DRINKSHOP CAROLINE DULLAERT
0464.106.297 · rovalta.com · 27/09/2026
ACTIVE
DRINKSHOP CAROLINE DULLAERT
Financial year 2025 · Closed on 31/03/2025
Net result16,1 k €-66,4 %over 1 year
Gross margin644 k €-4,8 %over 1 year
Equity611,2 k €+2,7 %over 1 year
Workforce11,1 ETP+9,9 %over 1 year
Overview
Identity
Source · BCE/KBODRINKSHOP CAROLINE DULLAERT is a Private limited company incorporated in 1998. Its registered office is in Sint-Gillis-Waas. It employs on average 11,1 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0464.106.297
- Incorporation
- 10/09/1998
- Legal form
- Private limited company
- Registered office
- Herenstraat(SGW) 58
9170 Sint-Gillis-Waas · FlandreSee on map - Contributed capital
- 20 000,00 €
- Latest accounts
- 31/03/2025
- Average workforce
- 11,1 ETP
Joint committees (7)
- 119
- 11902
- 200
- 20000
- 201
- 20100
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 19 filingsTrend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 644 k € | -4.8% | 676,7 k € | +16.6% | 580,4 k € | +32.2% | 439,1 k € | +20.3% | 364,9 k € |
| EBITDA | 121,7 k € | -32.4% | 180,1 k € | +93.8% | 92,9 k € | +305% | 22,9 k € | -78.6% | 107 k € |
| Operating result | 54,5 k € | -40.6% | 91,7 k € | +84.5% | 49,7 k € | +351% | -19,8 k € | -127% | 73,8 k € |
| Net result | 16,1 k € | -66.4% | 47,8 k € | +80.2% | 26,5 k € | +195% | -28 k € | -166% | 42,3 k € |
| Balance sheet | |||||||||
| Equity | 611,2 k € | +2.7% | 595,1 k € | +8.6% | 548,1 k € | +4.9% | 522,4 k € | -5.1% | 550,3 k € |
| Total assets | 1,5 M € | -6.7% | 1,6 M € | +2.4% | 1,6 M € | +0.2% | 1,6 M € | +7.4% | 1,5 M € |
| Cash | 89 k € | +33.5% | 66,6 k € | +4.8% | 63,6 k € | -43.0% | 111,6 k € | -6.1% | 118,9 k € |
| Debts | 856,1 k € | -12.4% | 977,7 k € | -1.8% | 995,4 k € | -2.4% | 1 M € | +15.4% | 882,9 k € |
| Other | |||||||||
| Workforce | 11,1 ETP | +9.9% | 10,1 ETP | -4.7% | 10,6 ETP | +6.0% | 10,0 ETP | +28.2% | 7,8 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/03/20251 active · 4 ended
Active mandates
Caroline Dullaert
ActiveEnded mandates
Caroline Dullaert
EndedCaroline Dullaert
EndedCaroline Dullaert
EndedCaroline Yvonne Dullaert
EndedFinancials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 |
| Closing of the financial year | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/10/2025 | 10/10/2024 | 03/11/2023 | 02/11/2022 | 12/11/2021 | 27/10/2020 |
| General meeting | 30/09/2025 | 12/09/2024 | 29/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/03/2025 | 30/09/2025 | 29/10/2025 | Dutch | |
| Abridged model | 31/03/2024 | 12/09/2024 | 10/10/2024 | Dutch | |
| Abridged model | 31/03/2023 | 29/09/2023 | 03/11/2023 | Dutch | |
| Abridged model | 31/03/2022 | 30/09/2022 | 02/11/2022 | Dutch | |
| Abridged model | 31/03/2021 | 30/09/2021 | 12/11/2021 | Dutch | |
| Abridged model | 31/03/2020 | 30/09/2020 | 27/10/2020 | Dutch | |
| Abridged model | 31/03/2019 | 30/09/2019 | 30/10/2019 | Dutch | |
| Abridged model | 31/03/2018 | 30/09/2018 | 26/10/2018 | Dutch | |
| Abridged model | 31/03/2017 | 14/09/2017 | 09/10/2017 | Dutch | |
| Full model | 31/03/2016 | 08/09/2016 | 06/10/2016 | Dutch | |
| Full model | 31/03/2015 | 03/09/2015 | 25/09/2015 | Dutch | |
| Full model | 31/03/2014 | 28/08/2014 | 26/09/2014 | Dutch | |
| Full model | 31/03/2013 | 28/09/2013 | 28/10/2013 | Dutch | |
| Full model | 31/03/2012 | 29/09/2012 | 29/10/2012 | Dutch | |
| Full model | 31/03/2011 | 28/09/2011 | 28/10/2011 | Dutch | |
| Abridged model | 31/03/2010 | 30/09/2010 | 29/10/2010 | Dutch | |
| Abridged model | 31/03/2009 | 29/09/2009 | 28/10/2009 | Dutch | |
| Abridged model | 31/03/2008 | 30/09/2008 | 29/10/2008 | Dutch | |
| Abridged model | 31/03/2007 | 29/09/2007 | 29/10/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 M€
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/03/20251 active · 4 ended
Active mandates
Caroline Dullaert
ActiveEnded mandates
Caroline Dullaert
EndedCaroline Dullaert
EndedCaroline Dullaert
EndedCaroline Yvonne Dullaert
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202516,1 k €↓
- 2024Annual accounts 202447,8 k €↑
- 2023Annual accounts 202326,5 k €↑
- 2023Name changeDrinkshop Dullaert
- 2022Annual accounts 2022-28 k €↓
- 2022Name changeDrinkshop C. Dullaert
- 2021Annual accounts 202142,3 k €↓
- 2020Annual accounts 202059,5 k €↓
- 2019Annual accounts 201969,1 k €↑
- 2018Annual accounts 20184,7 k €↑
- 2017Annual accounts 2017-27,8 k €↓
- 2016Annual accounts 20169,1 k €↓
- 2015Annual accounts 201541,1 k €↑
- 2014Annual accounts 201424,9 k €↑
- 2013Annual accounts 201311,3 k €↓
- 2012Annual accounts 201239,5 k €↑
- 2011Annual accounts 2011-18,8 k €↓
- 2010Annual accounts 201026,5 k €↑
- 2009Annual accounts 200920 k €↑
- 2008Annual accounts 20081,9 k €↓
- 2007Annual accounts 200737,9 k €
- 10/09/1998IncorporationPrivate limited company