ACTIVE

De Cirkel - Maatwerkbedrijf

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Financial year 2025 · Closed on 31/12/2025

Net result188,5 k €+32,3 %over 1 year

Gross margin2,4 M €+7,8 %over 1 year

Equity3,1 M €+6,2 %over 1 year

Workforce54,3 ETP+6,5 %over 1 year

Identity

Source · BCE/KBO

De Cirkel - Maatwerkbedrijf is a Non-profit organization incorporated in 1999. Its main activity is: Retail sale of second-hand goods in stores. Its registered office is in Lokeren. It employs on average 54,3 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0470.413.079
Incorporation: 07/12/1999
Legal form: Non-profit organization
Registered office: Bobijnerslaan 3
9160 Lokeren · FlandreSee on map
Latest accounts: 31/12/2025
Average workforce: 54,3 ETP

Activities (NACE)

47792Retail sale of second-hand goods in stores· main 47792Retail sale of second-hand goods in stores 52502Warehousing and support activities for transportation 88993Other social work activities without accommodation n.e.c.88995Other social work activities without accommodation n.e.c.

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 21 filings

Trend over 19 financial years

	2025		2024		2023		2022		2021
Income statement
Gross margin	2,4 M €	+7.8%	2,2 M €	+4.3%	2,1 M €	+19.4%	1,8 M €	+8.7%	1,6 M €
EBITDA	230,2 k €	+15.5%	199,3 k €	-25.9%	268,8 k €	+22.6%	219,2 k €	-20.4%	275,4 k €
Operating result	158 k €	+15.6%	136,6 k €	-31.6%	199,6 k €	+31.1%	152,2 k €	-27.6%	210,1 k €
Net result	188,5 k €	+32.3%	142,5 k €	-24.1%	187,8 k €	+19.2%	157,6 k €	-26.9%	215,6 k €
Balance sheet
Equity	3,1 M €	+6.2%	2,9 M €	+4.7%	2,8 M €	+6.7%	2,6 M €	+5.9%	2,5 M €
Total assets	3,6 M €	+6.8%	3,4 M €	+3.6%	3,3 M €	+7.0%	3 M €	+8.2%	2,8 M €
Cash	801,2 k €	+9.4%	732 k €	-67.9%	2,3 M €	+10.8%	2,1 M €	+9.4%	1,9 M €
Debts	457,7 k €	+9.7%	417,1 k €	-8.3%	454,9 k €	+8.8%	418,2 k €	+25.2%	334 k €
Other
Workforce	54,3 ETP	+6.5%	51,0 ETP	+6.7%	47,8 ETP	+7.9%	44,3 ETP	+13.3%	39,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

6 active · 51 ended

Active mandates

Norbert Boone

Director · since 10 juin 2025

Active

Annick Maes

Director · since 24 avril 2025

Active

Jan Cools

Voorzitter · since 24 avril 2025

Active

Robby De Caluwé

Director · since 24 avril 2025

Active

Steven Schoonjans

Director · since 24 avril 2025

Active

Kris Van den Bossche

Penningmeester

Active

Ended mandates

Bruno Reniers

Mandate · since 01 janvier 2018

Ended

Frederic Wiels

Mandate · since 01 janvier 2018

Ended

Martine Rooms

Mandate · since 01 janvier 2018

Ended

Nina Van Der Sypt

Mandate · since 01 janvier 2018

Ended

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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/06/2026	18/06/2025	08/07/2024	10/07/2023	08/06/2022	20/07/2021
General meeting	09/06/2026	10/06/2025	18/06/2024	21/06/2023	07/06/2022	18/05/2021
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 · NBB

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Annual accounts filings

Source · NBB, 21 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	09/06/2026	16/06/2026	Dutch	PDF
Abridged model	31/12/2024	10/06/2025	18/06/2025	Dutch	PDF
Abridged model	31/12/2023	18/06/2024	08/07/2024	Dutch	PDF
Abridged modelCorrection	31/12/2022	21/06/2023	10/07/2023	Dutch	PDF
Abridged model	31/12/2022	21/06/2023	23/06/2023	Dutch	PDF
Abridged model	31/12/2021	07/06/2022	08/06/2022	Dutch	PDF
Abridged model	31/12/2020	18/05/2021	20/07/2021	Dutch	PDF
Abridged model	31/12/2019	01/07/2020	17/07/2020	Dutch	PDF
Abridged model	31/12/2018	07/05/2019	03/07/2019	Dutch	PDF
Abridged model	31/12/2017	21/06/2018	06/07/2018	Dutch	PDF
Abridged model	31/12/2016	25/05/2017	28/06/2017	Dutch	PDF
Abridged model	31/12/2015	26/05/2016	15/06/2016	Dutch	PDF
Abridged model	31/12/2014	28/05/2015	26/06/2015	Dutch	PDF
Abridged model	31/12/2013	24/04/2014	26/06/2014	Dutch	PDF
Abridged model	31/12/2012	23/05/2013	24/06/2013	Dutch	PDF
Abridged model	31/12/2011	26/04/2012	24/07/2012	Dutch	PDF
Abridged model	31/12/2010	28/04/2011	20/06/2011	Dutch	PDF
Abridged model	31/12/2009	27/05/2010	15/06/2010	Dutch	PDF
Abridged model	31/12/2008	26/03/2009	31/03/2009	Dutch	PDF
Abridged model	31/12/2007	20/03/2008	25/04/2008	Dutch	PDF
Abridged model	31/12/2006	29/03/2007	02/07/2007	Dutch	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

6 active · 51 ended

Active mandates

Norbert Boone

Director · since 10 juin 2025

Active

Annick Maes

Director · since 24 avril 2025

Active

Jan Cools

Voorzitter · since 24 avril 2025

Active

Robby De Caluwé

Director · since 24 avril 2025

Active

Steven Schoonjans

Director · since 24 avril 2025

Active

Kris Van den Bossche

Penningmeester

Active

Ended mandates

Bruno Reniers

Mandate · since 01 janvier 2018

Ended

Frederic Wiels

Mandate · since 01 janvier 2018

Ended

Martine Rooms

Mandate · since 01 janvier 2018

Ended

Nina Van Der Sypt

Mandate · since 01 janvier 2018

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates24/09/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/05/2025
ONTSLAGEN - BENOEMINGEN
PDF
Registered office24/01/2024
BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates16/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/01/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates31/12/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/09/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/12/2011
ONTSLAGEN - BENOEMINGEN
PDF

Similar companies

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

See the Business plan

Timeline

2025
Annual accounts 2025188,5 k €↑
2024
Annual accounts 2024142,5 k €↓
2024
Name changeDe Cirkel - Maatwerkbedrijf
2023
Annual accounts 2023187,8 k €↑
2022
Annual accounts 2022157,6 k €↓
2021
Annual accounts 2021215,6 k €↑
2021
Name changeDe Cirkel - Sociale Werkplaats
2020
Annual accounts 2020153 k €↓
2019
Annual accounts 2019177,6 k €↓
2018
Annual accounts 2018481,4 k €↑
2017
Annual accounts 2017142,9 k €↑
2016
Annual accounts 2016118 k €↓
2015
Annual accounts 2015204,6 k €↑
2014
Annual accounts 201451,3 k €↓
2013
Annual accounts 201364,2 k €↑
2012
Annual accounts 201224,6 k €↓
2011
Annual accounts 201179,2 k €↑
2010
Annual accounts 201056,7 k €↑
2009
Annual accounts 200934 k €↑
2008
Annual accounts 200823,1 k €↓
2007
Annual accounts 200732,7 k €
07/12/1999
IncorporationNon-profit organization

De Cirkel - Maatwerkbedrijf

Overview

Identity

Financials

Valuation

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

Timeline