DE KORENAAR
0475.117.975 · rovalta.com · 24/09/2026
NORMAL SITUATION
DE KORENAAR
Financial year 2022 · closed on 31/12/2022
Net result
18,4 k €
-20.3% YoY
Gross margin
31,8 k €
-24.4% YoY
Equity
90,9 k €
+25.3% YoY
Company — Normal situation.
Overview
What does DE KORENAAR do?
DE KORENAAR is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0475.117.975
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2022
Joint committees (2)
- 118
- 201
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 7 financial years
| 2022 | 2021 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||
| Gross margin | 31,8 k € | -24.4% | 42 k € | -52.8% | 89 k € | -2.9% | 91,7 k € | -14.0% | 106,6 k € | -11.2% | 120 k € | +11.2% | 107,9 k € |
| EBITDA | 28,7 k € | -24.1% | 37,8 k € | +263% | 10,4 k € | -20.6% | 13,1 k € | -42.1% | 22,6 k € | -43.6% | 40,1 k € | +15.9% | 34,6 k € |
| Operating result | 27,3 k € | -22.9% | 35,5 k € | +426% | -10,9 k € | -38.3% | -7,9 k € | -573% | 1,7 k € | -91.6% | 19,7 k € | +66.2% | 11,9 k € |
| Net result | 18,4 k € | -20.3% | 23 k € | +301% | -11,5 k € | -34.9% | -8,5 k € | -2151% | 414,5 € | -95.8% | 10 k € | +6.2% | 9,4 k € |
| Balance sheet | |||||||||||||
| Equity | 90,9 k € | +25.3% | 72,5 k € | +116% | 33,5 k € | -25.5% | 45 k € | -46.1% | 83,5 k € | +0.5% | 83,1 k € | +13.6% | 73,1 k € |
| Total assets | 116,7 k € | +18.4% | 98,6 k € | +56.9% | 62,8 k € | -38.0% | 101,3 k € | -24.8% | 134,6 k € | -29.8% | 191,7 k € | +26.9% | 151,1 k € |
| Cash | 110,5 k € | +25.1% | 88,3 k € | +150% | 35,4 k € | -11.3% | 39,9 k € | -42.2% | 68,9 k € | -37.9% | 110,9 k € | +23.2% | 90 k € |
| Debts | 25,4 k € | -2.4% | 26,1 k € | -11.1% | 29,3 k € | -47.9% | 56,3 k € | +10.1% | 51,2 k € | -52.9% | 108,6 k € | +39.3% | 78 k € |
| Other | |||||||||||||
| Workforce | – | – | 3,2 ETP | -3.0% | 3,3 ETP | -2.9% | 3,4 ETP | +21.4% | 2,8 ETP | 0.0% | 2,8 ETP | ||
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 1 ended
Active mandates
WILLY GEUDENS
ActiveEnded mandates
Willy Geudens
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 03/04/2023 | 12/04/2022 | 29/03/2021 | 22/06/2020 | 21/06/2019 | 07/06/2018 |
| General meeting | 03/04/2023 | 31/03/2022 | 26/03/2021 | 02/06/2020 | 01/06/2019 | 01/06/2018 |
| 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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Try for 7 daysFilings
Annual accounts filings
21 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 03/04/2023 | 03/04/2023 | Dutch | |
| Micro model | 31/12/2021 | 31/03/2022 | 12/04/2022 | Dutch | |
| Micro model | 31/12/2020 | 26/03/2021 | 29/03/2021 | Dutch | |
| Micro model | 31/12/2019 | 02/06/2020 | 22/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 01/06/2019 | 21/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 01/06/2018 | 07/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 01/06/2017 | 28/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 01/06/2016 | 02/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 04/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 01/06/2014 | 10/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 01/06/2013 | 28/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 01/06/2012 | 11/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 01/06/2011 | 27/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/06/2010 | 03/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 24/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/06/2008 | 18/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 01/06/2007 | 26/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 01/06/2006 | 21/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 01/06/2005 | 22/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 01/06/2004 | 25/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 01/06/2003 | 24/06/2003 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 1 ended
Active mandates
WILLY GEUDENS
ActiveEnded mandates
Willy Geudens
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution15/12/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202218,4 k €↓
- 2021Annual accounts 202123 k €↑
- 2010Annual accounts 2010-11,5 k €↓
- 2009Annual accounts 2009-8,5 k €↓
- 2008Annual accounts 2008414,5 €↓
- 2007Annual accounts 200710 k €↑
- 2006Annual accounts 20069,4 k €