NORMAL SITUATION

DE LOODS

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Financial year 2024 · closed on 31/12/2024

Net result

-163,9 k €

-435.6% YoY

Gross margin

3,5 M €

-1.3% YoY

Equity

653,6 k €

-18.7% YoY

Workforce

99,0 ETP

-2.2% YoY

Company — Normal situation.

What does DE LOODS do?

DE LOODS is a company registered in Belgium. It employs on average 99,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0467.021.742

Legal form

Non-profit organization

Latest accounts

31/12/2024

Average workforce

99,0 ETP

Joint committees (1)

32701

Signals

Solid equityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	3,5 M €	-1.3%	3,5 M €	+13.8%	3,1 M €	+4.2%	3 M €	+4.3%	2,9 M €	-2.0%	2,9 M €	+3.1%	2,8 M €	-0.6%	2,9 M €	+4.4%	2,7 M €	+20.3%	2,3 M €	+2.9%	2,2 M €	-1.1%	2,2 M €	+1.2%	2,2 M €	-3.1%	2,3 M €	+18.5%	1,9 M €	+12.7%	1,7 M €	+30.0%	1,3 M €	+21.7%	1,1 M €
EBITDA	-19,4 k €	-117%	115,2 k €	+2245%	4,9 k €	-97.8%	225,3 k €	-37.2%	358,6 k €	+36.0%	263,7 k €	-6.6%	282,4 k €	+43.5%	196,8 k €	+49.4%	131,7 k €	-63.4%	360,2 k €	+108%	172,9 k €	+450%	-49,3 k €	-1399%	3,8 k €	-96.8%	120,4 k €	+135%	51,3 k €	+60.7%	31,9 k €	-64.2%	89 k €	+10.3%	80,7 k €
Operating result	-148,2 k €	-981%	-13,7 k €	+90.2%	-139,7 k €	-292%	72,8 k €	-60.6%	184,6 k €	+77.9%	103,8 k €	-23.3%	135,3 k €	+44.9%	93,3 k €	+285%	24,2 k €	-90.2%	248,3 k €	+149%	99,9 k €	+187%	-115,2 k €	-65.4%	-69,6 k €	-219%	58,6 k €	+547%	-13,1 k €	+53.4%	-28,2 k €	-174%	37,8 k €	-19.2%	46,8 k €
Net result	-163,9 k €	-436%	-30,6 k €	+79.3%	-148 k €	-338%	62,3 k €	-64.0%	172,9 k €	+70.8%	101,2 k €	-15.7%	120,1 k €	+318%	-55 k €	-210%	49,9 k €	-81.8%	274,5 k €	+165%	103,5 k €	+189%	-116,3 k €	-62.0%	-71,8 k €	-226%	57,1 k €	+575%	-12 k €	-205%	11,5 k €	-66.6%	34,4 k €	-16.8%	41,3 k €
Balance sheet
Equity	653,6 k €	-18.7%	803,7 k €	-0.6%	808,5 k €	-18.7%	994,9 k €	+2.5%	971,1 k €	+15.0%	844,4 k €	+16.3%	725,9 k €	+22.8%	591,1 k €	-2.4%	605,9 k €	+7.0%	566,1 k €	+93.3%	292,9 k €	+55.6%	188,2 k €	+206%	61,4 k €	-56.2%	140,2 k €	+53.0%	91,6 k €	-2.6%	94,1 k €	-2.1%	96,1 k €	+14.8%	83,7 k €
Total assets	1,4 M €	-16.0%	1,7 M €	+4.8%	1,6 M €	-0.0%	1,6 M €	-12.0%	1,9 M €	+9.3%	1,7 M €	-5.0%	1,8 M €	+16.6%	1,5 M €	+5.2%	1,5 M €	+15.7%	1,3 M €	-2.6%	1,3 M €	+25.8%	1 M €	+32.0%	779,9 k €	-3.8%	810,5 k €	+44.0%	562,8 k €	-0.6%	566,2 k €	+35.3%	418,5 k €	+40.8%	297,2 k €
Cash	329,7 k €	-16.7%	395,9 k €	-24.1%	521,9 k €	-3.2%	539,3 k €	-11.8%	611,6 k €	+16.9%	523 k €	+3.1%	507,2 k €	+17.9%	430,2 k €	+38.5%	310,6 k €	+30.5%	237,9 k €	-29.0%	335,1 k €	+18.9%	281,9 k €	+104%	138 k €	-37.2%	219,7 k €	+69.7%	129,5 k €	-29.2%	182,9 k €	+314%	44,1 k €	-33.6%	66,4 k €
Debts	780,6 k €	-8.9%	856,9 k €	+11.4%	769,2 k €	+26.0%	610,5 k €	-31.0%	884,9 k €	+3.9%	852 k €	-19.6%	1,1 M €	+13.3%	936,1 k €	+10.2%	849,2 k €	+22.2%	694,7 k €	-12.5%	793,7 k €	+20.0%	661,3 k €	+22.8%	538,5 k €	+10.3%	488,1 k €	+3.6%	471,2 k €	-0.2%	472 k €	+61.6%	292,1 k €	+52.1%	192,1 k €
Other
Workforce	99,0 ETP	-2.2%	101,2 ETP	+10.7%	91,4 ETP	-1.5%	92,8 ETP	+1.0%	91,9 ETP	-1.0%	92,8 ETP	+3.9%	89,3 ETP	-0.3%	89,6 ETP	+3.3%	86,7 ETP	-0.1%	86,8 ETP	-1.9%	88,5 ETP	-0.4%	88,9 ETP	-4.6%	93,2 ETP	+4.0%	89,6 ETP	+1.4%	88,4 ETP	+10.9%	79,7 ETP	+32.6%	60,1 ETP	+17.8%	51,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 12 active · 44 ended

Active mandates

André Van Humbeek

Director · until 31 mars 2025

Active

Chrétien Coenegrachts

Chairman of the board of directors · until 31 mars 2025

Active

Claude Cuvelier

Director · until 31 mars 2025

Active

Daniël Vuijlsteke

Director · until 31 mars 2025

Active

Kateleen Van Cauwenberge

Director · until 31 mars 2025

Active

Luc De Cock

Director · until 31 mars 2025

Active

Marie-José Vandoorne

Director · until 31 mars 2025

Active

Patrick Seys

Director · until 31 mars 2025

Active

Paul Windey

Director · until 31 mars 2025

Active

Peter Grypdonck

Director · until 31 mars 2025

Active

Pieter Van Sande

Director · until 31 mars 2025

Active

Werner Murez

Director · until 31 mars 2025

Active

Ended mandates

Peter Grypdonck

Director · since 16 janvier 2024

Ended

Peter Pelgrims

Director · since 14 juin 2023

Ended

Joseph Rutten

Director · since 21 mars 2023

Ended

André Van Humbeeck

Director · since 14 octobre 2020

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	Abridged 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	20/06/2025	10/07/2024	14/07/2023	14/07/2022	28/06/2021	15/07/2020
General meeting	19/06/2025	20/06/2024	22/06/2023	22/06/2022	15/06/2021	30/06/2020
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	19/06/2025	20/06/2025	Dutch	PDF
Abridged model	31/12/2023	20/06/2024	10/07/2024	Dutch	PDF
Abridged model	31/12/2022	22/06/2023	14/07/2023	Dutch	PDF
Abridged model	31/12/2021	22/06/2022	14/07/2022	Dutch	PDF
Abridged model	31/12/2020	15/06/2021	28/06/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	15/07/2020	Dutch	PDF
Abridged model	31/12/2018	25/06/2019	02/07/2019	Dutch	PDF
Abridged model	31/12/2017	27/06/2018	29/06/2018	Dutch	PDF
Abridged model	31/12/2016	29/06/2017	03/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	13/07/2016	Dutch	PDF
Abridged model	31/12/2014	18/06/2015	22/06/2015	Dutch	PDF
Abridged model	31/12/2013	23/04/2014	16/05/2014	Dutch	PDF
Abridged model	31/12/2012	26/06/2013	28/06/2013	Dutch	PDF
Abridged model	31/12/2011	18/06/2012	29/06/2012	Dutch	PDF
Abridged model	31/12/2010	16/06/2011	24/06/2011	Dutch	PDF
Abridged model	31/12/2009	03/06/2010	02/07/2010	Dutch	PDF
Abridged model	31/12/2008	11/05/2009	27/05/2009	Dutch	PDF
Abridged model	31/12/2007	12/04/2008	09/06/2008	Dutch	PDF
Abridged model	31/12/2006	09/05/2007	24/07/2007	Dutch	PDF

Estimate

Indicative valuation

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 · 12 active · 44 ended

Active mandates

André Van Humbeek

Director · until 31 mars 2025

Active

Chrétien Coenegrachts

Chairman of the board of directors · until 31 mars 2025

Active

Claude Cuvelier

Director · until 31 mars 2025

Active

Daniël Vuijlsteke

Director · until 31 mars 2025

Active

Kateleen Van Cauwenberge

Director · until 31 mars 2025

Active

Luc De Cock

Director · until 31 mars 2025

Active

Marie-José Vandoorne

Director · until 31 mars 2025

Active

Patrick Seys

Director · until 31 mars 2025

Active

Paul Windey

Director · until 31 mars 2025

Active

Peter Grypdonck

Director · until 31 mars 2025

Active

Pieter Van Sande

Director · until 31 mars 2025

Active

Werner Murez

Director · until 31 mars 2025

Active

Ended mandates

Peter Grypdonck

Director · since 16 janvier 2024

Ended

Peter Pelgrims

Director · since 14 juin 2023

Ended

Joseph Rutten

Director · since 21 mars 2023

Ended

André Van Humbeeck

Director · since 14 octobre 2020

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution17/04/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates13/05/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates17/11/2023
BENAMING - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates19/12/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/02/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/10/2020
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 2024-163,9 k €↓
2024
Name changeDe Loods
2023
Annual accounts 2023-30,6 k €↑
2022
Annual accounts 2022-148 k €↓
2021
Annual accounts 202162,3 k €↓
2021
Name changeSociale Werkplaats De Loods VZW
2020
Annual accounts 2020172,9 k €↑
2019
Annual accounts 2019101,2 k €↓
2018
Annual accounts 2018120,1 k €↑
2017
Annual accounts 2017-55 k €↓
2016
Annual accounts 201649,9 k €↓
2015
Annual accounts 2015274,5 k €↑
2014
Annual accounts 2014103,5 k €↑
2013
Annual accounts 2013-116,3 k €↓
2012
Annual accounts 2012-71,8 k €↓
2011
Annual accounts 201157,1 k €↑
2010
Annual accounts 2010-12 k €↓
2009
Annual accounts 200911,5 k €↓
2008
Annual accounts 200834,4 k €↓
2007
Annual accounts 200741,3 k €

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

DE LOODS

Overview

What does DE LOODS do?

Trend over 18 financial years

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