VALKELAERE
0479.265.023 · rovalta.com · 25/09/2026
ACTIVE
VALKELAERE
Financial year 2024 · Closed on 31/03/2024
Net result504,4 k €+65,1 %over 1 year
Gross margin1,3 M €+18,8 %over 1 year
Equity7,6 M €+7,2 %over 1 year
Workforce2,3 ETP+15,0 %over 1 year
Overview
Identity
Source · BCE/KBOVALKELAERE is a Public limited company incorporated in 2003. Its registered office is in Heist-op-den-Berg. It employs on average 2,3 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0479.265.023
- Incorporation
- 09/01/2003
- Legal form
- Public limited company
- Registered office
- Schriekstraat 120
2223 Heist-op-den-Berg · FlandreSee on map - Contributed capital
- 1 567 000,00 €
- Latest accounts
- 31/03/2024
- Average workforce
- 2,3 ETP
Joint committees (3)
- 100
- 200
- 218
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 18 filingsTrend over 17 financial years
| 2024 | 2023 | 2022 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 1,3 M € | +18.8% | 1,1 M € | -56.5% | 2,4 M € | +305% | 598,2 k € | – | |
| EBITDA | 1,1 M € | +18.3% | 952 k € | -59.4% | 2,3 M € | +441% | 432,9 k € | -2.3% | 443 k € |
| Operating result | 757,9 k € | +57.9% | 480,2 k € | -73.6% | 1,8 M € | +1073% | 155,2 k € | -54.0% | 337,7 k € |
| Net result | 504,4 k € | +65.1% | 305,5 k € | -77.0% | 1,3 M € | +1040% | 116,4 k € | -42.4% | 202 k € |
| Balance sheet | |||||||||
| Equity | 7,6 M € | +7.2% | 7 M € | +4.5% | 6,7 M € | +25.7% | 5,4 M € | +2.6% | 5,2 M € |
| Total assets | 17,9 M € | -3.6% | 18,6 M € | +25.2% | 14,9 M € | +90.2% | 7,8 M € | +7.9% | 7,2 M € |
| Cash | 332,2 k € | +1214% | 25,3 k € | -35.1% | 39 k € | -45.4% | 71,3 k € | -87.2% | 557,5 k € |
| Debts | 9,8 M € | -10.7% | 10,9 M € | +46.3% | 7,5 M € | +242% | 2,2 M € | +27.9% | 1,7 M € |
| Other | |||||||||
| Workforce | 2,3 ETP | +15.0% | 2,0 ETP | +25.0% | 1,6 ETP | -54.3% | 3,5 ETP | -10.3% | 3,9 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/03/20242 active · 2 ended
Active mandates
André Van Kelst
ActiveChristophe Van Kelst
ActiveEnded mandates
ANDRE VAN KELST
EndedCHRISTOPHE VAN KELST
EndedOther companies at this address
Schriekstraat 120 2223 Heist-op-den-Berg| Company | CBE no. |
|---|---|
AC INVEST● Active | 0897.089.256 |
AC Management● Active | 0843.760.240 |
NACHTEGAEL● Active | 0884.604.267 |
SCHRIEKS VERHUUR BEDRIJF● Active | 0452.176.386 |
Valkelaere Tienen● Active | 0725.823.581 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Full model |
| Start of the financial year | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 | 01/04/2018 |
| Closing of the financial year | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/10/2024 | 31/10/2023 | 20/09/2022 | 15/10/2021 | 29/10/2020 | 30/10/2019 |
| General meeting | 07/09/2024 | 02/09/2023 | 03/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 |
| 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 7 daysAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/03/2024 | 07/09/2024 | 31/10/2024 | Dutch | |
| Abridged model | 31/03/2023 | 02/09/2023 | 31/10/2023 | Dutch | |
| Abridged model | 31/03/2022 | 03/09/2022 | 20/09/2022 | Dutch | |
| Abridged model | 31/03/2021 | 30/09/2021 | 15/10/2021 | Dutch | |
| Abridged model | 31/03/2020 | 30/09/2020 | 29/10/2020 | Dutch | |
| Full model | 31/03/2019 | 30/09/2019 | 30/10/2019 | Dutch | |
| Full model | 31/03/2018 | 01/09/2018 | 30/09/2018 | Dutch | |
| Full model | 31/03/2017 | 23/09/2017 | 13/10/2017 | Dutch | |
| Abridged model | 31/03/2016 | 03/09/2016 | 29/09/2016 | Dutch | |
| Abridged model | 31/03/2015 | 05/09/2015 | 24/09/2015 | Dutch | |
| Abridged model | 31/03/2014 | 06/09/2014 | 02/10/2014 | Dutch | |
| Abridged model | 31/03/2013 | 07/09/2013 | 25/10/2013 | Dutch | |
| Abridged model | 31/03/2012 | 29/09/2012 | 26/10/2012 | Dutch | |
| Abridged model | 31/03/2011 | 30/09/2011 | 24/10/2011 | Dutch | |
| Abridged model | 31/03/2010 | 04/09/2010 | 15/10/2010 | Dutch | |
| Abridged model | 31/03/2009 | 05/09/2009 | 30/09/2009 | Dutch | |
| Abridged model | 31/03/2008 | 26/09/2008 | 03/11/2008 | Dutch | |
| Abridged model | 31/03/2007 | 01/09/2007 | 26/09/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 5 M€ and 10 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.
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 31/03/20242 active · 2 ended
Active mandates
André Van Kelst
ActiveChristophe Van Kelst
ActiveEnded mandates
ANDRE VAN KELST
EndedCHRISTOPHE VAN KELST
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates18/12/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
- Registered office05/08/2019MAATSCHAPPELIJKE ZETEL
- Other06/03/2012STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates25/08/2010ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates22/04/2008ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares06/03/2006KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares31/01/2005ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares12/01/2004KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (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
- 2024Annual accounts 2024504,4 k €↑
- 2023Annual accounts 2023305,5 k €↓
- 2022Annual accounts 20221,3 M €↑
- 2020Annual accounts 2020116,4 k €↓
- 2019Annual accounts 2019202 k €↑
- 2018Annual accounts 2018154,4 k €↑
- 2017Annual accounts 2017153,2 k €↓
- 2016Annual accounts 2016191 k €↑
- 2015Annual accounts 2015157,9 k €↓
- 2014Annual accounts 2014160,1 k €↓
- 2013Annual accounts 2013640,8 k €↑
- 2012Annual accounts 2012326,3 k €↑
- 2011Annual accounts 2011273,2 k €↑
- 2010Annual accounts 2010228 k €↓
- 2009Annual accounts 20091,1 M €↑
- 2008Annual accounts 200884,1 k €↑
- 2007Annual accounts 2007-49,2 k €
- 09/01/2003IncorporationPublic limited company