ACTIVE

AUKA

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Financial year 2024 · closed on 31/12/2024

Net result

537,4 k €

+22.6% YoY

Gross margin

944,6 k €

+12.1% YoY

Equity

4,5 M €

+13.6% YoY

What does AUKA do?

AUKA is a Private limited company incorporated in 1999. Its main activity is: Real estate agencies. Its registered office is in Sint-Martens-Latem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.718.180

Incorporation

24/03/1999

Legal form

Private limited company

Registered office

Latemstraat 118
9830 Sint-Martens-Latem · FlandreSee on map

Contributed capital

20 460,00 €

Latest accounts

31/12/2024

Activities (NACE)

68310Real estate agencies· main 68311Real estate agencies 70311Activities of head offices; management consultancy activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ 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	944,6 k €	+12.1%	842,3 k €	-11.8%	954,5 k €	+7.3%	889,2 k €	+5.9%	839,9 k €	+72.9%	485,9 k €	-50.6%	983,1 k €	+206%	321,6 k €	-61.1%	827,1 k €	+130%	360,2 k €	-54.3%	787,8 k €	+182%	279,5 k €	-31.0%	405,3 k €	+20.0%	337,8 k €	+25.0%	270,3 k €	-21.0%	342,1 k €	+7.0%	319,8 k €	-0.9%	322,7 k €	+33.5%	241,8 k €
EBITDA	931 k €	+12.3%	828,8 k €	-12.4%	945,8 k €	+8.5%	871,4 k €	+4.2%	836 k €	+77.2%	471,8 k €	-51.0%	962,8 k €	+212%	309 k €	-62.0%	813,8 k €	+135%	346 k €	-55.3%	775 k €	+190%	266,9 k €	-32.7%	396,7 k €	+21.5%	326,6 k €	+25.6%	260,1 k €	-21.5%	331,5 k €	+6.9%	310,2 k €	-1.5%	314,9 k €	+34.2%	234,6 k €
Operating result	799,8 k €	+15.6%	692 k €	-23.0%	899 k €	+12.5%	798,8 k €	+10.9%	720 k €	+63.6%	440 k €	-48.2%	850,1 k €	+275%	226,7 k €	-59.5%	560,4 k €	+120%	255 k €	-61.4%	660,9 k €	+367%	141,4 k €	-45.6%	260,2 k €	+41.9%	183,4 k €	+48.1%	123,8 k €	-41.1%	210,2 k €	+8.4%	193,9 k €	+38.6%	139,9 k €	+1.6%	137,6 k €
Net result	537,4 k €	+22.6%	438,2 k €	-30.0%	625,9 k €	+1.6%	616 k €	+27.1%	484,5 k €	+118%	222,5 k €	-63.7%	612,8 k €	+422%	117,4 k €	-62.7%	314,5 k €	+134%	134,5 k €	-62.6%	359,3 k €	+486%	61,3 k €	-55.1%	136,4 k €	+93.8%	70,4 k €	+71.5%	41,1 k €	-60.2%	103,3 k €	+20.5%	85,7 k €	+25.9%	68,1 k €	-14.3%	79,4 k €
Balance sheet
Equity	4,5 M €	+13.6%	3,9 M €	+12.5%	3,5 M €	+9.8%	3,2 M €	-0.4%	3,2 M €	+17.8%	2,7 M €	+8.9%	2,5 M €	+33.6%	1,9 M €	+6.7%	1,8 M €	+21.9%	1,4 M €	+10.3%	1,3 M €	+38.0%	944,7 k €	+6.9%	883,4 k €	+18.3%	746,9 k €	+10.4%	676,5 k €	+6.5%	635,5 k €	+19.4%	532,2 k €	+19.2%	446,5 k €	+18.0%	378,4 k €
Total assets	5 M €	-7.6%	5,4 M €	+9.9%	4,9 M €	+5.7%	4,7 M €	-7.2%	5 M €	+8.2%	4,6 M €	+28.8%	3,6 M €	+6.6%	3,4 M €	+4.0%	3,3 M €	+11.7%	2,9 M €	+7.7%	2,7 M €	+24.2%	2,2 M €	+0.9%	2,2 M €	+0.3%	2,2 M €	-7.2%	2,3 M €	-10.4%	2,6 M €	+10.5%	2,3 M €	+5.0%	2,2 M €	+22.4%	1,8 M €
Cash	23,8 k €	+4813%	485,3 €	0.0%	485,3 €	-99.3%	65,5 k €	+200%	21,8 k €	+726%	2,6 k €	+434%	494,5 €	-95.9%	12 k €	+2337%	494 €	+0.1%	493,6 €	-97.4%	19 k €	+2341%	776,6 €	-61.7%	2 k €	-85.7%	14,2 k €	+505%	2,3 k €	+302%	582 €	-88.9%	5,2 k €	-23.3%	6,8 k €	+480%	1,2 k €
Debts	528,1 k €	-64.2%	1,5 M €	+3.3%	1,4 M €	-3.1%	1,5 M €	-19.0%	1,8 M €	-5.0%	1,9 M €	+74.7%	1,1 M €	-27.1%	1,5 M €	+1.0%	1,5 M €	+1.7%	1,5 M €	+5.0%	1,4 M €	+13.3%	1,2 M €	-2.8%	1,3 M €	-9.7%	1,4 M €	-14.2%	1,6 M €	-16.1%	2 M €	+8.3%	1,8 M €	+1.1%	1,8 M €	+23.6%	1,4 M €

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Stéphane Boens

Director · since 12 mars 1999

Active

Ended mandates

Stéphane Boens

Manager · since 12 mars 1999

Ended

Stéphane Boens

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro 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	02/10/2025	09/11/2024	31/08/2023	17/09/2022	29/09/2021	26/11/2020
General meeting	15/05/2025	16/05/2024	19/05/2023	30/06/2022	30/06/2021	13/11/2020
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	15/05/2025	02/10/2025	Dutch	PDF
Abridged model	31/12/2023	16/05/2024	09/11/2024	Dutch	PDF
Abridged model	31/12/2022	19/05/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	17/09/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	29/09/2021	Dutch	PDF
Micro model	31/12/2019	13/11/2020	26/11/2020	Dutch	PDF
Micro model	31/12/2018	16/05/2019	13/11/2020	Dutch	PDF
Micro model	31/12/2017	17/05/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	15/09/2017	30/01/2018	Dutch	PDF
Abridged model	31/12/2015	19/05/2016	05/08/2016	Dutch	PDF
Abridged model	31/12/2014	21/05/2015	14/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	31/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/09/2013	25/10/2013	Dutch	PDF
Abridged model	31/12/2011	31/10/2012	23/11/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	30/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/09/2009	16/10/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	13/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	25/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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.

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 · 1 active · 2 ended

Active mandates

Stéphane Boens

Director · since 12 mars 1999

Active

Ended mandates

Stéphane Boens

Manager · since 12 mars 1999

Ended

Stéphane Boens

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/10/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - 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 2024537,4 k €↑
2023
Annual accounts 2023438,2 k €↓
2022
Annual accounts 2022625,9 k €↑
2021
Annual accounts 2021616 k €↑
2020
Annual accounts 2020484,5 k €↑
2019
Annual accounts 2019222,5 k €↓
2018
Annual accounts 2018612,8 k €↑
2017
Annual accounts 2017117,4 k €↓
2016
Annual accounts 2016314,5 k €↑
2015
Annual accounts 2015134,5 k €↓
2014
Annual accounts 2014359,3 k €↑
2013
Annual accounts 201361,3 k €↓
2012
Annual accounts 2012136,4 k €↑
2011
Annual accounts 201170,4 k €↑
2010
Annual accounts 201041,1 k €↓
2009
Annual accounts 2009103,3 k €↑
2008
Annual accounts 200885,7 k €↑
2007
Annual accounts 200768,1 k €↓
2006
Annual accounts 200679,4 k €
24/03/1999
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

AUKA

Overview

What does AUKA do?

Trend over 19 financial years

Indicative valuation

Board of directors

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