ACTIVE

West - Brabantse Landgoederen

Financial year 2024 · Closed on 31/12/2024

Net result88,9 k €-23,3 %over 1 year
Gross margin201,7 k €+65,7 %over 1 year
Equity4,3 M €+2,1 %over 1 year

Identity

Source · BCE/KBO

West - Brabantse Landgoederen is a Public limited company incorporated in 2000. Its registered office is in Aartselaar.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0472.033.177
Incorporation
31/05/2000
Legal form
Public limited company
Registered office
John F. Kennedylaan 35
2630 Aartselaar · FlandreSee on map
Contributed capital
3 213 000,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin201,7 k €121,7 k €262,1 k €62,1 k €81,4 k €
EBITDA198,4 k €119,2 k €259 k €59,8 k €78,6 k €
Operating result158,5 k €85 k €199,8 k €8,2 k €33,8 k €
Net result88,9 k €115,9 k €193 k €-7,8 k €16,1 k €
Balance sheet
Equity4,3 M €4,2 M €4,1 M €3,9 M €3,9 M €
Total assets5,1 M €4,6 M €4,6 M €4,6 M €4,6 M €
Cash424,7 k €37,2 k €70,3 k €47,1 k €102 k €
Debts212,1 k €402,9 k €514,4 k €677 k €682,6 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

3 active · 18 ended

Active mandates

Gilles Deckers

Director · since 22 juin 2012 · until 10 mai 2024

Active
Henry Deckers

Managing director · since 22 juin 2012 · until 10 mai 2024

Active
Yvan Deckers

Managing director · since 22 juin 2012 · until 10 mai 2024

Active

Ended mandates

Gilles DECKERS

Mandate · since 22 juin 2012 · until 10 mai 2018

Ended
Henry DECKERS

Managing director · since 22 juin 2012 · until 10 mai 2018

Ended
Yvan DECKERS

Managing director · since 22 juin 2012 · until 10 mai 2018

Ended
Gilles DECKERS

Director · since 10 mai 2012 · until 10 mai 2018

Ended

Other companies at this address

John F. Kennedylaan 35 2630 Aartselaar
CompanyCBE no.
AFLAM● Active
0807.915.077
0891.668.738
WITTENBERG● Active
0477.240.889

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/10/202531/07/202429/09/202331/08/202231/10/202131/08/2020
General meeting15/09/202528/06/202429/09/202301/08/202230/09/202117/08/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202415/09/202531/10/2025DutchPDF
Micro model31/12/202328/06/202431/07/2024DutchPDF
Micro model31/12/202229/09/202329/09/2023DutchPDF
Micro model31/12/202101/08/202231/08/2022DutchPDF
Micro model31/12/202030/09/202131/10/2021DutchPDF
Micro model31/12/201917/08/202031/08/2020DutchPDF
Micro model31/12/201831/12/201914/01/2020DutchPDF
Micro model31/12/201710/05/201831/08/2018DutchPDF
Abridged model31/12/201611/05/201707/07/2017DutchPDF
Abridged model31/12/201529/06/201622/07/2016DutchPDF
Abridged model31/12/201415/05/201518/06/2015DutchPDF
Abridged model31/12/201308/05/201404/07/2014DutchPDF
Abridged model31/12/201224/06/201322/08/2013DutchPDF
Abridged model31/12/201122/06/201222/08/2012DutchPDF
Abridged model31/12/201029/06/201129/07/2011DutchPDF
Abridged model31/12/200914/05/201008/06/2010DutchPDF
Abridged model31/12/200814/05/200922/06/2009DutchPDF
Abridged model31/12/200708/05/200810/07/2008DutchPDF
Abridged model31/12/200610/05/200714/06/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024

3 active · 18 ended

Active mandates

Gilles Deckers

Director · since 22 juin 2012 · until 10 mai 2024

Active
Henry Deckers

Managing director · since 22 juin 2012 · until 10 mai 2024

Active
Yvan Deckers

Managing director · since 22 juin 2012 · until 10 mai 2024

Active

Ended mandates

Gilles DECKERS

Mandate · since 22 juin 2012 · until 10 mai 2018

Ended
Henry DECKERS

Managing director · since 22 juin 2012 · until 10 mai 2018

Ended
Yvan DECKERS

Managing director · since 22 juin 2012 · until 10 mai 2018

Ended
Gilles DECKERS

Director · since 10 mai 2012 · until 10 mai 2018

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Capital / shares22/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DOEL - KAPITAAL - AANDELEN
    PDF
  • Mandates12/10/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/12/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares26/01/2012
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office09/03/2010
    MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates11/07/2006
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares06/03/2006
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 202488,9 k €↓
  2. 2023
    Annual accounts 2023115,9 k €↓
  3. 2022
    Annual accounts 2022193 k €↑
  4. 2021
    Annual accounts 2021-7,8 k €↓
  5. 2020
    Annual accounts 202016,1 k €↑
  6. 2019
    Annual accounts 20193,5 k €↑
  7. 2018
    Annual accounts 2018-24,7 k €↑
  8. 2017
    Annual accounts 2017-28,6 k €↓
  9. 2016
    Annual accounts 2016-65 €↑
  10. 2015
    Annual accounts 2015-13,5 k €↓
  11. 2014
    Annual accounts 201421,2 k €↑
  12. 2013
    Annual accounts 2013-47,6 k €↑
  13. 2012
    Annual accounts 2012-438,5 k €↓
  14. 2011
    Annual accounts 2011105,4 k €↑
  15. 2010
    Annual accounts 201069,5 k €↓
  16. 2009
    Annual accounts 200973,3 k €↑
  17. 2008
    Annual accounts 2008-162,7 k €↓
  18. 2007
    Annual accounts 2007-19,2 k €↓
  19. 2006
    Annual accounts 2006-8,6 k €
  20. 31/05/2000
    IncorporationPublic limited company