ACTIVE

SALCOPLAN

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Financial year 2024 · closed on 31/12/2024

Net result

104,6 k €

-8.7% YoY

Gross margin

284,7 k €

-9.5% YoY

Equity

261,1 k €

+26.5% YoY

What does SALCOPLAN do?

SALCOPLAN is a Private limited company incorporated in 2002. Its main activity is: Agents involved in the sale of furniture, household goods, hardware and ironmongery. Its registered office is in Brecht.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.649.774

Incorporation

11/06/2002

Legal form

Private limited company

Registered office

Larkendreef 47
2960 Brecht · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

46150Agents involved in the sale of furniture, household goods, hardware and ironmongery· main 46150Agents involved in the sale of furniture, household goods, hardware and ironmongery 51150Passenger air transport

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	284,7 k €	-9.5%	314,5 k €	+2.5%	306,9 k €	+60.9%	190,8 k €	+5.8%	180,3 k €	-14.8%	211,6 k €	+1640%	12,2 k €	-87.6%	97,7 k €	-56.3%	223,4 k €	-2.1%	228,2 k €	+39.8%	163,2 k €	-24.7%	216,9 k €	-25.1%	289,6 k €	+15.5%	250,8 k €	+32.4%	189,5 k €	-3.5%	196,4 k €	+15.6%	169,9 k €	+154%	66,9 k €	-13.3%	77,2 k €
EBITDA	189,5 k €	-11.8%	214,8 k €	-5.3%	226,8 k €	+96.8%	115,2 k €	-7.1%	124 k €	-24.3%	163,9 k €	+532%	-37,9 k €	-174%	51,2 k €	-70.8%	175,3 k €	-3.7%	182,1 k €	+54.0%	118,3 k €	-30.9%	171 k €	-30.1%	244,8 k €	+15.2%	212,4 k €	+35.9%	156,3 k €	-4.6%	163,7 k €	+17.0%	139,9 k €	+181%	49,8 k €	-35.5%	77,2 k €
Operating result	152,3 k €	-10.5%	170,1 k €	-12.3%	194,1 k €	+129%	84,7 k €	-13.8%	98,3 k €	-30.8%	142 k €	+386%	-49,6 k €	-218%	42 k €	-74.2%	162,7 k €	-2.7%	167,3 k €	+58.2%	105,7 k €	-24.3%	139,6 k €	-32.9%	207,9 k €	+30.6%	159,3 k €	+33.3%	119,4 k €	-11.8%	135,4 k €	+26.6%	106,9 k €	+341%	24,2 k €	-52.0%	50,5 k €
Net result	104,6 k €	-8.7%	114,6 k €	-14.0%	133,3 k €	+135%	56,8 k €	-11.3%	64 k €	-40.8%	108 k €	+308%	-52 k €	-367%	19,5 k €	-81.0%	102,4 k €	-0.7%	103,2 k €	+27.2%	81,1 k €	-3.9%	84,4 k €	-34.5%	128,9 k €	+30.6%	98,7 k €	+31.6%	75 k €	-19.3%	92,9 k €	+38.9%	66,9 k €	+320%	15,9 k €	-49.7%	31,6 k €
Balance sheet
Equity	261,1 k €	+26.5%	206,5 k €	+38.6%	149 k €	+71.0%	87,1 k €	+29.8%	67,1 k €	+112%	31,7 k €	-49.1%	62,2 k €	-76.5%	264,5 k €	+7.9%	245,1 k €	+50.7%	162,6 k €	+105%	79,5 k €	+151%	31,7 k €	-88.0%	263,6 k €	+95.7%	134,7 k €	+274%	36 k €	+9.1%	33 k €	-76.5%	140,1 k €	+91.4%	73,2 k €	+27.8%	57,3 k €
Total assets	387,6 k €	-7.7%	420,1 k €	+3.5%	406 k €	+91.1%	212,4 k €	-22.5%	274,1 k €	+16.4%	235,5 k €	-32.1%	346,8 k €	-2.4%	355,4 k €	+4.0%	341,9 k €	+33.0%	257,1 k €	-47.2%	486,9 k €	-0.9%	491,3 k €	+9.3%	449,5 k €	+18.4%	379,6 k €	-5.8%	403,2 k €	+36.2%	296 k €	+77.1%	167,2 k €	+12.7%	148,3 k €	-6.6%	158,9 k €
Cash	126,7 k €	-43.1%	222,9 k €	+25.5%	177,6 k €	+212%	56,9 k €	-32.8%	84,6 k €	+11.8%	75,7 k €	-60.6%	192 k €	-27.2%	263,6 k €	+18.6%	222,3 k €	+61.4%	137,8 k €	-64.2%	384,4 k €	+10.0%	349,4 k €	+8.4%	322,3 k €	+136%	136,5 k €	-43.1%	240,2 k €	+58.1%	151,9 k €	+56.0%	97,4 k €	+49.2%	65,2 k €	+94.9%	33,5 k €
Debts	126,5 k €	-40.8%	213,6 k €	-16.9%	257,1 k €	+105%	125,3 k €	-37.0%	199 k €	+2.0%	195,1 k €	-30.2%	279,5 k €	+219%	87,7 k €	-6.6%	93,9 k €	-0.5%	94,4 k €	-76.8%	406,1 k €	-11.2%	457,6 k €	+150%	183,4 k €	-25.1%	245 k €	-33.1%	366,2 k €	+39.3%	262,9 k €	+1101%	21,9 k €	-69.6%	72 k €	-28.9%	101,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+42.9%	0,7 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Christ Dumortier

Director

Active

Rebecca Verstraete

Director

Active

Ended mandates

Christ Dumortier

Manager

Ended

Rebecca Verstraete

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/07/2025	25/06/2024	26/07/2023	13/06/2022	22/06/2021	16/06/2020
General meeting	14/06/2025	08/06/2024	10/06/2023	11/06/2022	12/06/2021	13/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	14/06/2025	11/07/2025	Dutch	PDF
Micro model	31/12/2023	08/06/2024	25/06/2024	Dutch	PDF
Micro model	31/12/2022	10/06/2023	26/07/2023	Dutch	PDF
Micro model	31/12/2021	11/06/2022	13/06/2022	Dutch	PDF
Micro model	31/12/2020	12/06/2021	22/06/2021	Dutch	PDF
Micro model	31/12/2019	13/06/2020	16/06/2020	Dutch	PDF
Micro model	31/12/2018	25/06/2019	28/06/2019	Dutch	PDF
Micro model	31/12/2017	09/06/2018	25/06/2018	Dutch	PDF
Micro model	31/12/2016	10/06/2017	14/06/2017	Dutch	PDF
Abridged model	31/12/2015	11/06/2016	29/06/2016	Dutch	PDF
Abridged model	31/12/2014	13/06/2015	04/08/2015	Dutch	PDF
Abridged model	31/12/2013	14/06/2014	25/08/2014	Dutch	PDF
Abridged model	31/12/2012	08/06/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	09/06/2012	03/08/2012	Dutch	PDF
Abridged model	31/12/2010	11/06/2011	03/08/2011	Dutch	PDF
Abridged model	31/12/2009	12/06/2010	26/07/2010	Dutch	PDF
Abridged model	31/12/2008	13/06/2009	19/06/2009	Dutch	PDF
Abridged model	31/12/2007	14/06/2008	30/06/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	05/07/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Christ Dumortier

Director

Active

Rebecca Verstraete

Director

Active

Ended mandates

Christ Dumortier

Manager

Ended

Rebecca Verstraete

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/05/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office23/07/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates07/04/2004
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/03/2004
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024104,6 k €↓
2023
Annual accounts 2023114,6 k €↓
2022
Annual accounts 2022133,3 k €↑
2021
Annual accounts 202156,8 k €↓
2020
Annual accounts 202064 k €↓
2019
Annual accounts 2019108 k €↑
2018
Annual accounts 2018-52 k €↓
2017
Annual accounts 201719,5 k €↓
2016
Annual accounts 2016102,4 k €↓
2015
Annual accounts 2015103,2 k €↑
2014
Annual accounts 201481,1 k €↓
2013
Annual accounts 201384,4 k €↓
2012
Annual accounts 2012128,9 k €↑
2011
Annual accounts 201198,7 k €↑
2010
Annual accounts 201075 k €↓
2009
Annual accounts 200992,9 k €↑
2008
Annual accounts 200866,9 k €↑
2007
Annual accounts 200715,9 k €↓
2006
Annual accounts 200631,6 k €
11/06/2002
IncorporationPrivate limited company

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

SALCOPLAN

Overview

What does SALCOPLAN 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