ACTIVE

Dullaert Investments

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Financial year 2024 · closed on 31/12/2024

Net result

186,8 k €

+398.4% YoY

Gross margin

-6,7 k €

+88.4% YoY

Equity

301,8 k €

-64.1% YoY

What does Dullaert Investments do?

Dullaert Investments is a Private limited company incorporated in 1999. Its main activity is: Management consultancy activities. Its registered office is in Sint-Niklaas.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.544.966

Incorporation

01/03/1999

Legal form

Private limited company

Registered office

Hooimanstraat 85
9112 Sint-Niklaas · FlandreSee on map

Contributed capital

3 413 194,57 €

Latest accounts

31/12/2024

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities

Signals

ProfitablePositive cashflow

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-6,7 k €	+88.4%	-57,6 k €	-61.2%	-35,7 k €		–		–		–		1,1 M €	+211%	346,4 k €	-23.9%	455,4 k €	-25.8%	613,7 k €	+38.7%	442,4 k €	+104%	217 k €	-46.0%	401,7 k €	+10.1%	365 k €	-45.4%	668,8 k €	-6.3%	714 k €	+51.9%	470 k €	-33.1%	702,3 k €	+141%	291,5 k €
EBITDA	-8,9 k €	+85.0%	-59,1 k €	-63.1%	-36,2 k €	+53.5%	-77,9 k €	-122%	357,8 k €	-63.5%	979,9 k €	-6.5%	1 M €	+205%	343 k €	-24.0%	451,6 k €	+108%	-5,6 M €	-1371%	440,6 k €	+107%	213,1 k €	-46.1%	395,1 k €	+65.2%	239,2 k €	-64.0%	665,2 k €	-6.6%	712,3 k €	+52.1%	468,3 k €	-33.0%	699,3 k €	+150%	279,2 k €
Operating result	-34,1 k €	+59.9%	-85,2 k €	-37.2%	-62,1 k €	+26.3%	-84,3 k €	-124%	351,7 k €	-63.8%	971,7 k €	-6.8%	1 M €	+208%	338,3 k €	-24.5%	448 k €	-26.6%	610,6 k €	+39.0%	439,4 k €	+225%	-352,7 k €	-190%	393,9 k €	+21.8%	323,5 k €	-51.0%	659,9 k €	+290%	169,1 k €	-84.7%	1,1 M €	+85.4%	596,6 k €	+113%	-4,7 M €
Net result	186,8 k €	+398%	-62,6 k €	-156%	112,5 k €	+224%	-90,7 k €	-111%	862,8 k €	-53.9%	1,9 M €	+80.6%	1 M €	+265%	283,8 k €	-48.1%	547,4 k €	+131%	-1,7 M €	-588%	357,7 k €	+181%	-443,4 k €	-3735%	12,2 k €	+106%	-192,5 k €	-217%	163,8 k €	+147%	-345,8 k €	-797%	49,6 k €	-72.4%	179,6 k €	+104%	-5 M €
Balance sheet
Equity	301,8 k €	-64.1%	841,7 k €	-55.8%	1,9 M €	-3.7%	2 M €	-4.4%	2,1 M €	+71.6%	1,2 M €	+281%	-664,7 k €	+60.9%	-1,7 M €	+14.3%	-2 M €	+21.6%	-2,5 M €	-222%	-785,7 k €	+31.3%	-1,1 M €	+80.8%	-6 M €	+0.2%	-6 M €	-3.3%	-5,8 M €	+2.8%	-5,9 M €	-6.2%	-5,6 M €	+0.9%	-5,7 M €	+3.1%	-5,8 M €
Total assets	7,8 M €	-7.3%	8,4 M €	+16.6%	7,2 M €	+160%	2,8 M €	+22.5%	2,3 M €	-32.8%	3,4 M €	+106%	1,6 M €	+51.5%	1,1 M €	-14.5%	1,3 M €	+7.5%	1,2 M €	-61.3%	3,1 M €	+9.9%	2,8 M €	-23.9%	3,7 M €	+0.5%	3,6 M €	+0.2%	3,6 M €	+8.7%	3,3 M €	-18.0%	4,1 M €	-5.6%	4,3 M €	+4.9%	4,1 M €
Cash	491,5 k €	-54.9%	1,1 M €	-10.7%	1,2 M €	+64.3%	743,2 k €	-16.2%	886,9 k €	-39.7%	1,5 M €	+6255%	23,1 k €	-80.9%	121,5 k €	-10.4%	135,6 k €	-29.8%	193,3 k €	+3048%	6,1 k €	+6.3%	5,8 k €	+51.8%	3,8 k €	+257%	1,1 k €	-82.3%	6 k €	-82.3%	34,1 k €	+31.7%	25,9 k €	-86.5%	191,5 k €	+156%	74,8 k €
Debts	7,5 M €	-1.1%	7,6 M €	+42.4%	5,3 M €	+560%	808,8 k €	+291%	206,9 k €	-90.5%	2,2 M €	-5.2%	2,3 M €	-16.6%	2,8 M €	+161%	1,1 M €	-21.0%	1,3 M €	+2.4%	1,3 M €	-1.0%	1,3 M €	-81.3%	7,1 M €	+519%	1,1 M €	-14.0%	1,3 M €	-14.7%	1,6 M €	-33.0%	2,3 M €	-19.5%	2,9 M €	-10.5%	3,2 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 7 ended

Active mandates

Guy Dullaert

Director

Active

Sigrid Schroven

Director

Active

Ended mandates

Guy Dullaert

Managing director · since 01 juillet 2016 · until 30 juin 2020

Ended

GUY DULLAERT

Managing director · since 01 juillet 2016 · until 30 juin 2022

Ended

SIGRID SCHROVEN

Director · since 01 juillet 2016 · until 30 juin 2022

Ended

GUY DULLAERT

Managing director · since 01 juillet 2010 · until 30 juin 2016

Ended

At this address

Other companies at this address

Company	CBE no.
JELINNVEST● Active	0724.991.658

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2025	30/09/2024	06/10/2023	07/10/2022	30/09/2021	09/10/2020
General meeting	29/09/2025	25/09/2024	04/10/2023	26/09/2022	10/09/2021	02/10/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	29/09/2025	30/09/2025	Dutch	PDF
Abridged model	31/12/2023	25/09/2024	30/09/2024	Dutch	PDF
Abridged model	31/12/2022	04/10/2023	06/10/2023	Dutch	PDF
Full model	31/12/2021	26/09/2022	07/10/2022	Dutch	PDF
Full model	31/12/2020	10/09/2021	30/09/2021	Dutch	PDF
Full model	31/12/2019	02/10/2020	09/10/2020	Dutch	PDF
Abridged model	31/12/2018	08/10/2019	10/10/2019	Dutch	PDF
Abridged model	31/12/2017	15/06/2018	15/06/2018	Dutch	PDF
Abridged model	31/12/2016	15/06/2017	20/06/2017	Dutch	PDF
Abridged model	31/12/2015	15/06/2016	15/07/2016	Dutch	PDF
Abridged model	31/12/2014	15/06/2015	13/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	25/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	03/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	30/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	15/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	09/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	04/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	13/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	29/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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.

Discover the Business plan

Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 7 ended

Active mandates

Guy Dullaert

Director

Active

Sigrid Schroven

Director

Active

Ended mandates

Guy Dullaert

Managing director · since 01 juillet 2016 · until 30 juin 2020

Ended

GUY DULLAERT

Managing director · since 01 juillet 2016 · until 30 juin 2022

Ended

SIGRID SCHROVEN

Director · since 01 juillet 2016 · until 30 juin 2022

Ended

GUY DULLAERT

Managing director · since 01 juillet 2010 · until 30 juin 2016

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/01/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN - KAPITAAL - AANDELEN
PDF
Mandates30/06/2017
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares02/05/2013
BENAMING - KAPITAAL - AANDELEN
PDF
Mandates01/04/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/10/2006
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/07/2004
MAATSCHAPPELIJKE ZETEL - BENAMING - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates09/03/2004
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024186,8 k €↑
2023
Annual accounts 2023-62,6 k €↓
2022
Annual accounts 2022112,5 k €↑
2021
Annual accounts 2021-90,7 k €↓
2020
Annual accounts 2020862,8 k €↓
2019
Annual accounts 20191,9 M €↑
2018
Annual accounts 20181 M €↑
2017
Annual accounts 2017283,8 k €↓
2016
Annual accounts 2016547,4 k €↑
2015
Annual accounts 2015-1,7 M €↓
2014
Annual accounts 2014357,7 k €↑
2013
Annual accounts 2013-443,4 k €↓
2012
Annual accounts 201212,2 k €↑
2011
Annual accounts 2011-192,5 k €↓
2010
Annual accounts 2010163,8 k €↑
2009
Annual accounts 2009-345,8 k €↓
2008
Annual accounts 200849,6 k €↓
2007
Annual accounts 2007179,6 k €↑
2006
Annual accounts 2006-5 M €
01/03/1999
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

Dullaert Investments

Overview

What does Dullaert Investments do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline