Gouden Poort Services
0477.271.375 · rovalta.com · 26/09/2026
NORMAL SITUATION
Gouden Poort Services
Company — Normal situation.
Financial year 2021 · Closed on 30/09/2021
Net result119,8 k €+105,9 %over 1 year
Gross margin289,2 k €+106,3 %over 1 year
Equity314,4 k €+61,6 %over 1 year
Workforce1,6 ETP
Overview
Identity
Source · BCE/KBOGouden Poort Services is a company registered in Belgium. It employs on average 1,6 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0477.271.375
- Legal form
- Private limited company
- Contributed capital
- 6 490,64 €
- Latest accounts
- 30/09/2021
- Average workforce
- 1,6 ETP
Joint committees (3)
- 100
- 200
- 336
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 15 filingsTrend over 13 financial years
| 2021 | 2019 | 2017 | 2016 | 2015 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 289,2 k € | +106% | 140,2 k € | -11.7% | 158,8 k € | -24.7% | 210,9 k € | +14.4% | 184,4 k € |
| EBITDA | 196 k € | +119% | 89,7 k € | -17.2% | 108,2 k € | -35.2% | 166,9 k € | +32.3% | 126,2 k € |
| Operating result | 177 k € | +136% | 75,1 k € | +45.4% | 51,6 k € | -60.2% | 129,5 k € | +32.3% | 97,9 k € |
| Net result | 119,8 k € | +106% | 58,2 k € | +93.6% | 30,1 k € | -64.2% | 84 k € | +27.7% | 65,8 k € |
| Balance sheet | |||||||||
| Equity | 314,4 k € | +61.6% | 194,6 k € | -28.0% | 270,2 k € | -0.5% | 271,6 k € | +44.8% | 187,6 k € |
| Total assets | 465,1 k € | +87.0% | 248,7 k € | -40.8% | 420 k € | -5.3% | 443,6 k € | +8.1% | 410,5 k € |
| Cash | 122,8 k € | +60.5% | 76,5 k € | -27.6% | 105,7 k € | -15.4% | 125 k € | +41.7% | 88,2 k € |
| Debts | 150,7 k € | +179% | 54,1 k € | -63.9% | 149,7 k € | -13.0% | 172 k € | -22.8% | 222,8 k € |
| Other | |||||||||
| Workforce | 1,6 ETP | – | – | 1,6 ETP | -5.9% | 1,7 ETP | |||
Board of directors
Source · NBB, accounts to 30/09/20213 active · 4 ended
Active mandates
Ended mandates
Bernadette Hindrikx
EndedFrancis Vandecaveye
EndedBernadette Hindrikx
EndedFrancis Vandecaveye
EndedFinancials
Full financial information
Source · NBB| 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Micro model | Micro model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 | 01/01/2015 |
| Closing of the financial year | 30/09/2021 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 | 31/12/2015 |
| Length of the financial year | 21 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/09/2022 | 11/06/2020 | 04/11/2019 | 15/06/2018 | 22/06/2017 | 20/07/2016 |
| General meeting | 16/09/2022 | 15/05/2020 | 11/10/2019 | 18/05/2018 | 19/05/2017 | 20/05/2016 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 15 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2021 | 16/09/2022 | 23/09/2022 | Dutch | |
| Micro model | 31/12/2019 | 15/05/2020 | 11/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 11/10/2019 | 04/11/2019 | Dutch | |
| Micro model | 31/12/2017 | 18/05/2018 | 15/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 19/05/2017 | 22/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 20/05/2016 | 20/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 15/05/2015 | 29/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 16/05/2014 | 21/05/2014 | Dutch | |
| Abridged model | 31/12/2012 | 17/05/2013 | 17/05/2013 | Dutch | |
| Abridged model | 31/12/2011 | 18/05/2012 | 06/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 20/05/2011 | 01/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 21/05/2010 | 31/05/2010 | Dutch | |
| Abridged model | 31/12/2008 | 15/05/2009 | 15/05/2009 | Dutch | |
| Abridged model | 31/12/2007 | 16/05/2008 | 26/05/2008 | Dutch | |
| Abridged model | 31/12/2006 | 18/05/2007 | 04/06/2007 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 30/09/20213 active · 4 ended
Active mandates
Ended mandates
Bernadette Hindrikx
EndedFrancis Vandecaveye
EndedBernadette Hindrikx
EndedFrancis Vandecaveye
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution27/05/2022RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring22/02/2022RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
- Mandates04/11/2021ONTSLAGEN - BENOEMINGEN
- Mandates10/09/2020ONTSLAGEN - BENOEMINGEN
- Mandates09/07/2020STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
- Restructuring21/10/2019RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring31/07/2019RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Other22/01/2018STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021119,8 k €↑
- 2019Annual accounts 201958,2 k €↑
- 2017Annual accounts 201730,1 k €↓
- 2016Annual accounts 201684 k €↑
- 2015Annual accounts 201565,8 k €↑
- 2014Annual accounts 201420,9 k €↓
- 2013Annual accounts 201337,7 k €↓
- 2012Annual accounts 201246,5 k €↓
- 2011Annual accounts 201151,3 k €↑
- 2010Annual accounts 201028,6 k €↑
- 2009Annual accounts 200918,5 k €↑
- 2008Annual accounts 20088,3 k €↓
- 2007Annual accounts 200711,9 k €