ACTIVE

DE GRAEF

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Financial year 2025 · closed on 30/06/2025

Net result

6,3 k €

-63.4% YoY

Gross margin

15,8 k €

-47.1% YoY

Equity

71,3 k €

-6.0% YoY

What does DE GRAEF do?

DE GRAEF is a Private company with limited liability incorporated in 2000. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Bonheiden.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0471.385.455

Incorporation

13/03/2000

Legal form

Private company with limited liability

Registered office

Lange Dreef 122
2820 Bonheiden · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Activities (NACE)

43990Other specialised construction activities n.e.c.· main 43999Other specialised construction activities n.e.c.45250Maintenance and repair of motor vehicles

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	15,8 k €	-47.1%	29,9 k €	-8.4%	32,6 k €	-15.2%	38,5 k €	+27.7%	30,1 k €	-22.3%	38,8 k €	+7.6%	36,1 k €	+26.6%	28,5 k €	+75.5%	16,2 k €	-14.2%	18,9 k €	-30.4%	27,2 k €	+216%	8,6 k €	-78.2%	39,4 k €	+83.5%	21,5 k €	+14.9%	18,7 k €	-21.4%	23,8 k €	+92.7%	12,4 k €	+11.3%	11,1 k €	+34.3%	8,3 k €
EBITDA	13,7 k €	-50.3%	27,5 k €	-9.0%	30,2 k €	-17.3%	36,6 k €	+32.8%	27,5 k €	-19.7%	34,3 k €	+4.3%	32,9 k €	+28.6%	25,6 k €	+90.9%	13,4 k €	-16.6%	16,1 k €	-33.9%	24,3 k €	+272%	6,5 k €	-83.0%	38,4 k €	+86.7%	20,6 k €	+15.9%	17,7 k €	-10.5%	19,8 k €	+70.3%	11,6 k €	+11.5%	10,4 k €	+41.0%	7,4 k €
Operating result	9,6 k €	-61.0%	24,6 k €	+63.1%	15,1 k €	-30.0%	21,6 k €	+63.2%	13,2 k €	-35.5%	20,5 k €	+29.4%	15,8 k €	-24.7%	21 k €	+135%	9 k €	-22.5%	11,6 k €	-41.1%	19,6 k €	+820%	2,1 k €	-93.6%	33,2 k €	+113%	15,5 k €	+67.7%	9,3 k €	-1.5%	9,4 k €	+291%	2,4 k €	+818%	262 €	-60.0%	654,6 €
Net result	6,3 k €	-63.4%	17,3 k €	+63.0%	10,6 k €	-17.9%	12,9 k €	+49.4%	8,7 k €	-33.9%	13,1 k €	+20.2%	10,9 k €	-25.9%	14,7 k €	+177%	5,3 k €	-12.3%	6 k €	-67.9%	18,8 k €	+375%	4 k €	-80.8%	20,7 k €	+97.7%	10,5 k €	+76.2%	5,9 k €	+2.1%	5,8 k €	+223%	1,8 k €	+502%	299,4 €	+4.5%	286,5 €
Balance sheet
Equity	71,3 k €	-6.0%	75,9 k €	+9.1%	69,6 k €	-2.5%	71,3 k €	-0.2%	71,4 k €	+13.8%	62,8 k €	-8.5%	68,6 k €	+0.3%	68,4 k €	+26.2%	54,2 k €	+10.8%	48,9 k €	-44.3%	87,9 k €	+27.3%	69 k €	+6.1%	65,1 k €	+46.6%	44,4 k €	+30.9%	33,9 k €	+21.2%	28 k €	+26.3%	22,2 k €	+8.9%	20,4 k €	+1.5%	20,1 k €
Total assets	84 k €	-9.9%	93,2 k €	+14.4%	81,5 k €	-13.6%	94,3 k €	-5.7%	100 k €	-12.8%	114,7 k €	+27.1%	90,2 k €	+4.9%	86,1 k €	+26.9%	67,8 k €	-5.2%	71,6 k €	-33.4%	107,4 k €	+43.3%	74,9 k €	-8.1%	81,5 k €	+30.2%	62,7 k €	+13.3%	55,3 k €	-4.3%	57,7 k €	+25.5%	46 k €	-4.3%	48 k €	-1.2%	48,6 k €
Cash	57,8 k €	+22.7%	47,1 k €	+19.4%	39,5 k €	-17.6%	47,9 k €	+32.3%	36,2 k €	-24.4%	47,9 k €	+460%	8,6 k €	-68.8%	27,4 k €	+8.3%	25,3 k €	+8.2%	23,4 k €	-50.3%	47,1 k €	+64.5%	28,6 k €	-10.9%	32,1 k €	+101%	16 k €	-28.0%	22,2 k €	-1.8%	22,6 k €	+78.4%	12,7 k €	-29.6%	18 k €	+22.0%	14,8 k €
Debts	12,7 k €	-26.9%	17,4 k €	+45.7%	11,9 k €	-48.2%	23 k €	-19.5%	28,6 k €	-44.9%	51,9 k €	+140%	21,6 k €	+22.8%	17,6 k €	+29.8%	13,6 k €	-40.0%	22,6 k €	+16.0%	19,5 k €	+230%	5,9 k €	-64.1%	16,5 k €	-9.8%	18,3 k €	-14.5%	21,4 k €	-28.2%	29,8 k €	+24.9%	23,8 k €	-13.9%	27,7 k €	-3.1%	28,6 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 4 ended

Active mandates

Constant DE GRAEF

Director · since 01 mars 2000

Active

Ended mandates

Tom DE GRAEF

Manager · since 17 février 2009 · until 01 mars 2011

Ended

Tom DE GRAEF

Manager · since 17 février 2009

Ended

Constant DE GRAEF

Manager · since 01 mars 2000

Ended

Constant DE GRAEF

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/01/2026	31/01/2025	31/01/2024	27/01/2023	29/01/2022	19/02/2021
General meeting	31/12/2025	31/12/2024	31/12/2023	28/12/2022	29/12/2021	30/12/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	31/12/2025	31/01/2026	Dutch	PDF
Micro model	30/06/2024	31/12/2024	31/01/2025	Dutch	PDF
Micro model	30/06/2023	31/12/2023	31/01/2024	Dutch	PDF
Micro model	30/06/2022	28/12/2022	27/01/2023	Dutch	PDF
Micro model	30/06/2021	29/12/2021	29/01/2022	Dutch	PDF
Micro model	30/06/2020	30/12/2020	19/02/2021	Dutch	PDF
Micro model	30/06/2019	26/12/2019	31/01/2020	Dutch	PDF
Micro model	30/06/2018	26/12/2018	15/02/2019	Dutch	PDF
Micro model	30/06/2017	27/12/2017	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	28/12/2016	16/01/2017	Dutch	PDF
Abridged model	30/06/2015	30/12/2015	25/01/2016	Dutch	PDF
Abridged model	30/06/2014	31/12/2014	17/02/2015	Dutch	PDF
Abridged model	30/06/2013	26/12/2013	19/02/2014	Dutch	PDF
Abridged model	30/06/2012	26/12/2012	15/02/2013	Dutch	PDF
Abridged model	30/06/2011	28/12/2011	19/02/2012	Dutch	PDF
Abridged model	30/06/2010	29/12/2010	25/02/2011	Dutch	PDF
Abridged model	30/06/2009	29/12/2009	23/02/2010	Dutch	PDF
Abridged model	30/06/2008	31/12/2008	06/02/2009	Dutch	PDF
Abridged model	30/06/2007	28/12/2007	12/02/2008	Dutch	PDF
Abridged model	30/06/2006	28/12/2006	31/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 30/06/2025 · 1 active · 4 ended

Active mandates

Constant DE GRAEF

Director · since 01 mars 2000

Active

Ended mandates

Tom DE GRAEF

Manager · since 17 février 2009 · until 01 mars 2011

Ended

Tom DE GRAEF

Manager · since 17 février 2009

Ended

Constant DE GRAEF

Manager · since 01 mars 2000

Ended

Constant DE GRAEF

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/05/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/03/2009
ONTSLAGEN - BENOEMINGEN
PDF
Registered office23/11/2007
MAATSCHAPPELIJKE ZETEL
PDF
Registered office08/02/2007
MAATSCHAPPELIJKE ZETEL - BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ALGEMENE VERGADERING
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

2025
Annual accounts 20256,3 k €↓
2024
Annual accounts 202417,3 k €↑
2023
Annual accounts 202310,6 k €↓
2022
Annual accounts 202212,9 k €↑
2021
Annual accounts 20218,7 k €↓
2020
Annual accounts 202013,1 k €↑
2019
Annual accounts 201910,9 k €↓
2018
Annual accounts 201814,7 k €↑
2017
Annual accounts 20175,3 k €↓
2016
Annual accounts 20166 k €↓
2015
Annual accounts 201518,8 k €↑
2014
Annual accounts 20144 k €↓
2013
Annual accounts 201320,7 k €↑
2012
Annual accounts 201210,5 k €↑
2011
Annual accounts 20115,9 k €↑
2010
Annual accounts 20105,8 k €↑
2009
Annual accounts 20091,8 k €↑
2008
Annual accounts 2008299,4 €↑
2007
Annual accounts 2007286,5 €
13/03/2000
IncorporationPrivate company with limited liability

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 GRAEF

Overview

What does DE GRAEF 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