ACTIVE

DORP

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Financial year 2024 · closed on 31/12/2024

Net result

23,2 k €

-16.2% YoY

Gross margin

132,9 k €

+3.0% YoY

Equity

285,7 k €

+8.9% YoY

What does DORP do?

DORP is a Private limited company incorporated in 2003. Its registered office is in Vosselaar.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.290.955

Incorporation

14/01/2003

Legal form

Private limited company

Registered office

Hofeinde 140
2350 Vosselaar · FlandreSee on map

Contributed capital

50 000,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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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	132,9 k €	+3.0%	129 k €	+9.0%	118,3 k €	-10.1%	131,7 k €	+3.6%	127,2 k €	+9.6%	116 k €	+0.9%	115 k €	-12.0%	130,6 k €	-4.8%	137,3 k €	+5.6%	130 k €	+9.7%	118,4 k €	-12.0%	134,5 k €	+16.2%	115,8 k €	-2.9%	119,2 k €	+11.0%	107,4 k €	+15.5%	92,9 k €	+159%	35,9 k €		–		56,5 k €
EBITDA	117,8 k €	+3.3%	114,1 k €	+8.9%	104,8 k €	-11.5%	118,4 k €	+3.9%	114 k €	+9.9%	103,7 k €	+0.8%	102,9 k €	-10.9%	115,5 k €	-10.3%	128,7 k €	+8.6%	118,5 k €	+10.0%	107,7 k €	-12.6%	123,3 k €	+17.6%	104,9 k €	-3.5%	108,6 k €	+12.0%	97 k €	+14.5%	84,7 k €	+158%	32,8 k €	+20.7%	27,2 k €	-49.1%	53,5 k €
Operating result	56,3 k €	-7.4%	60,9 k €	+145%	24,8 k €	-38.1%	40,1 k €	+11.2%	36,1 k €	+37.9%	26,2 k €	-9.8%	29 k €	-30.3%	41,6 k €	-24.1%	54,8 k €	+22.1%	44,8 k €	+35.7%	33 k €	-31.8%	48,5 k €	+61.4%	30 k €	-11.2%	33,8 k €	+52.8%	22,1 k €	+195%	7,5 k €	+131%	3,2 k €	+236%	-2,4 k €	-110%	23,9 k €
Net result	23,2 k €	-16.2%	27,7 k €	+419%	5,3 k €	-68.4%	16,9 k €	+53.2%	11 k €	+260%	3,1 k €	+56.6%	2 k €	-87.7%	16 k €	-55.2%	35,6 k €	+140%	14,8 k €	-31.7%	21,7 k €	-58.3%	52 k €	+268%	14,1 k €	+21.5%	11,6 k €	+523%	-2,8 k €	-453%	781,1 €	-94.8%	15 k €	+84.5%	8,1 k €	-70.6%	27,6 k €
Balance sheet
Equity	285,7 k €	+8.9%	262,5 k €	-16.9%	315,8 k €	+1.7%	310,4 k €	+5.8%	293,5 k €	+3.9%	282,5 k €	+1.1%	279,4 k €	+0.7%	277,5 k €	-32.6%	411,5 k €	-28.5%	575,9 k €	+2.6%	561,1 k €	-46.6%	1,1 M €	+5.2%	999,4 k €	+1.4%	985,2 k €	+1.2%	973,6 k €	-0.3%	976,3 k €	+678%	125,6 k €	+13.6%	110,6 k €	-85.8%	779,5 k €
Total assets	652,9 k €	-9.7%	723,3 k €	-11.4%	816,4 k €	-7.2%	880 k €	-7.4%	950,4 k €	-4.3%	993 k €	-5.2%	1 M €	-5.2%	1,1 M €	-3.3%	1,1 M €	-3.1%	1,2 M €	-6.1%	1,3 M €	-7.2%	1,4 M €	-4.5%	1,4 M €	-4.7%	1,5 M €	-5.3%	1,6 M €	-4.2%	1,6 M €	+103%	808,3 k €	+1.4%	796,8 k €	+0.8%	790,6 k €
Cash	7,3 k €	-73.5%	27,4 k €	-75.5%	111,7 k €	+17.8%	94,8 k €	+4.8%	90,5 k €	+40.5%	64,4 k €	-20.2%	80,7 k €	+17.0%	68,9 k €	+108%	33,1 k €	+1975%	1,6 k €	+43.7%	1,1 k €	-44.3%	2 k €	-80.6%	10,3 k €	+251%	2,9 k €	-46.2%	5,4 k €	-54.9%	12,1 k €	+154%	4,7 k €	+2.7%	4,6 k €	-59.3%	11,3 k €
Debts	367,1 k €	-20.1%	459,4 k €	-8.2%	500,6 k €	-11.8%	567,6 k €	-12.1%	646 k €	-9.1%	710,5 k €	-7.5%	768 k €	-7.2%	827,2 k €	+13.1%	731,3 k €	+21.2%	603,4 k €	-13.1%	694,1 k €	+130%	301,2 k €	-27.7%	416,7 k €	-16.7%	500,1 k €	-15.1%	588,9 k €	-11.0%	662 k €	-2.5%	678,8 k €	-0.5%	682,3 k €	+24190%	2,8 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 17 ended

Active mandates

Ingrid Koppens

Director · since 20 mai 2016

Active

Martine Koppens

Director · since 20 mai 2016

Active

Ended mandates

Ingrid Koppens

Manager · since 20 mai 2016

Ended

Martine Koppens

Manager · since 20 mai 2016

Ended

de heer Christiaan Koppens

Manager · since 29 décembre 2010 · until 20 mai 2016

Ended

de heer Christiaan Koppens

Manager · since 29 décembre 2010

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	26/06/2025	30/06/2024	06/08/2023	31/10/2022	28/11/2021	29/11/2020
General meeting	10/06/2025	11/06/2024	13/06/2023	14/06/2022	08/06/2021	18/08/2020
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	10/06/2025	26/06/2025	Dutch	PDF
Micro model	31/12/2023	11/06/2024	30/06/2024	Dutch	PDF
Micro model	31/12/2022	13/06/2023	06/08/2023	Dutch	PDF
Micro model	31/12/2021	14/06/2022	31/10/2022	Dutch	PDF
Micro model	31/12/2020	08/06/2021	28/11/2021	Dutch	PDF
Micro model	31/12/2019	18/08/2020	29/11/2020	Dutch	PDF
Micro model	31/12/2018	11/06/2019	27/09/2019	Dutch	PDF
Micro model	31/12/2017	12/06/2018	27/08/2018	Dutch	PDF
Micro model	31/12/2016	13/06/2017	12/08/2017	Dutch	PDF
Abridged model	31/12/2015	03/08/2016	03/08/2016	Dutch	PDF
Abridged model	31/12/2014	09/06/2015	27/08/2015	Dutch	PDF
Abridged model	31/12/2013	10/06/2014	02/07/2014	Dutch	PDF
Abridged model	31/12/2012	12/06/2013	22/08/2013	Dutch	PDF
Abridged model	31/12/2011	12/06/2012	21/06/2012	Dutch	PDF
Abridged model	31/12/2010	14/06/2011	24/08/2011	Dutch	PDF
Abridged model	31/12/2009	08/06/2010	10/06/2010	Dutch	PDF
Abridged model	31/12/2008	09/06/2009	22/06/2009	Dutch	PDF
Full model	31/12/2007	27/06/2008	25/07/2008	Dutch	PDF
Abridged model	31/12/2006	12/06/2007	28/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 17 ended

Active mandates

Ingrid Koppens

Director · since 20 mai 2016

Active

Martine Koppens

Director · since 20 mai 2016

Active

Ended mandates

Ingrid Koppens

Manager · since 20 mai 2016

Ended

Martine Koppens

Manager · since 20 mai 2016

Ended

de heer Christiaan Koppens

Manager · since 29 décembre 2010 · until 20 mai 2016

Ended

de heer Christiaan Koppens

Manager · since 29 décembre 2010

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/02/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares16/11/2017
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares09/12/2016
KAPITAAL - AANDELEN
PDF
Registered office25/08/2016
MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares29/12/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates18/01/2011
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates16/04/2009
MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/10/2008
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 202423,2 k €↓
2023
Annual accounts 202327,7 k €↑
2022
Annual accounts 20225,3 k €↓
2021
Annual accounts 202116,9 k €↑
2020
Annual accounts 202011 k €↑
2019
Annual accounts 20193,1 k €↑
2018
Annual accounts 20182 k €↓
2017
Annual accounts 201716 k €↓
2016
Annual accounts 201635,6 k €↑
2015
Annual accounts 201514,8 k €↓
2014
Annual accounts 201421,7 k €↓
2013
Annual accounts 201352 k €↑
2012
Annual accounts 201214,1 k €↑
2011
Annual accounts 201111,6 k €↑
2010
Annual accounts 2010-2,8 k €↓
2009
Annual accounts 2009781,1 €↓
2008
Annual accounts 200815 k €↑
2007
Annual accounts 20078,1 k €↓
2006
Annual accounts 200627,6 k €
14/01/2003
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

DORP

Overview

What does DORP 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