NORMAL SITUATION

AUREOOL

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

7,1 k €

-53.8% YoY

Gross margin

28,7 k €

-23.0% YoY

Equity

259,2 k €

+0.5% YoY

Company — Normal situation.

What does AUREOOL do?

AUREOOL is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.555.528

Legal form

Public limited company

Contributed capital

61 500,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ 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	28,7 k €	-23.0%	37,3 k €	+1.9%	36,6 k €	-23.3%	47,7 k €	+19.3%	40 k €	+9.6%	36,5 k €	-35.9%	56,9 k €	-0.9%	57,4 k €	+16.0%	49,5 k €	-2.7%	50,9 k €	+8.7%	46,8 k €	-35.0%	72,1 k €	+51.7%	47,5 k €	-46.6%	89 k €	+0.6%	88,5 k €	-26.4%	120,2 k €	+6.7%	112,6 k €	+7.9%	104,4 k €	+13.1%	92,3 k €
EBITDA	24,3 k €	-27.6%	33,6 k €	+0.8%	33,3 k €	-28.6%	46,7 k €	+26.3%	36,9 k €	+16.0%	31,8 k €	-41.7%	54,6 k €	+0.2%	54,5 k €	+18.0%	46,2 k €	+0.6%	45,9 k €	+3.0%	44,6 k €	-33.4%	66,9 k €	+54.4%	43,3 k €	-50.1%	86,7 k €	+1.7%	85,3 k €	-27.4%	117,6 k €	+8.0%	108,8 k €	+6.7%	102 k €	+12.7%	90,5 k €
Operating result	12,8 k €	-42.8%	22,4 k €	+34.4%	16,6 k €	-52.9%	35,3 k €	+36.7%	25,8 k €	+29.2%	20 k €	-53.2%	42,7 k €	+24.1%	34,4 k €	+37.1%	25,1 k €	+3.8%	24,2 k €	+5.3%	23 k €	-49.1%	45,1 k €	+198%	15,1 k €	-74.4%	59,2 k €	+2.7%	57,7 k €	-37.6%	92,4 k €	+8.8%	85 k €	-2.3%	87 k €	+14.9%	75,7 k €
Net result	7,1 k €	-53.8%	15,3 k €	+120%	6,9 k €	-74.3%	27,1 k €	+64.8%	16,4 k €	+107%	7,9 k €	-69.4%	25,9 k €	+51.1%	17,1 k €	+52.3%	11,3 k €	+47.9%	7,6 k €	-17.2%	9,2 k €	-74.0%	35,4 k €	+11764%	298 €	-99.0%	29,7 k €	+38.5%	21,5 k €	-63.9%	59,5 k €	+5.7%	56,3 k €	+36.9%	41,1 k €	+2.9%	40 k €
Balance sheet
Equity	259,2 k €	+0.5%	257,8 k €	+1.5%	254,1 k €	-1.0%	256,6 k €	+2.8%	249,7 k €	+2.0%	244,9 k €	-1.6%	248,8 k €	-0.7%	250,6 k €	-3.4%	259,3 k €	-2.4%	265,8 k €	-0.9%	268,3 k €	-29.5%	380,4 k €	+10.2%	345 k €	+0.1%	344,7 k €	+9.4%	315 k €	+7.3%	293,5 k €	+25.4%	234 k €	+31.7%	177,7 k €	+30.1%	136,5 k €
Total assets	271,6 k €	-5.9%	288,6 k €	-1.5%	292,9 k €	-8.9%	321,4 k €	+0.6%	319,4 k €	-3.2%	330 k €	-9.6%	365,2 k €	-3.8%	379,7 k €	-6.6%	406,7 k €	-2.5%	416,9 k €	-21.9%	533,5 k €	+0.6%	530,4 k €	+2.8%	516,1 k €	-8.1%	561,5 k €	+1.0%	556,2 k €	-3.5%	576,2 k €	+18.7%	485,4 k €	+46.4%	331,5 k €	-7.5%	358,5 k €
Cash	–		–		–		–		–		–		–		–		59 k €	+22.8%	48 k €	-21.4%	61,1 k €	+79.8%	34 k €	-34.1%	51,5 k €	+366%	11,1 k €	+458%	2 k €	-95.8%	47,1 k €	+109%	22,5 k €	+115%	10,5 k €	-61.0%	26,8 k €
Debts	12,4 k €	-59.8%	30,7 k €	-20.9%	38,9 k €	-40.0%	64,8 k €	-7.0%	69,7 k €	-18.1%	85,1 k €	-26.9%	116,5 k €	-9.8%	129,1 k €	-12.4%	147,4 k €	-2.5%	151,1 k €	-43.0%	265,3 k €	+76.8%	150,1 k €	-12.3%	171,1 k €	-21.1%	216,8 k €	-10.1%	241,3 k €	-14.6%	282,7 k €	+12.4%	251,4 k €	+63.5%	153,8 k €	-30.7%	222 k €

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active

Active mandates

Jan Desimpelaere

Managing director

Active

Roos Vermeulen

Director

Active

Steven Desimpelaere

Managing director

Active

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	11/08/2025	15/08/2024	29/08/2023	22/08/2022	23/08/2021	28/08/2020
General meeting	27/06/2025	27/06/2024	29/06/2023	29/06/2022	29/06/2021	30/06/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

22 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	27/06/2025	11/08/2025	Dutch	PDF
Abridged model	31/12/2023	27/06/2024	15/08/2024	Dutch	PDF
Abridged model	31/12/2022	29/06/2023	29/08/2023	Dutch	PDF
Abridged model	31/12/2021	29/06/2022	22/08/2022	Dutch	PDF
Abridged model	31/12/2020	29/06/2021	23/08/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	28/08/2020	Dutch	PDF
Abridged model	31/12/2018	27/06/2019	27/08/2019	Dutch	PDF
Abridged model	31/12/2017	26/06/2018	29/08/2018	Dutch	PDF
Abridged model	31/12/2016	27/03/2017	25/08/2017	Dutch	PDF
Abridged model	31/12/2015	28/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	17/08/2015	29/08/2015	Dutch	PDF
Abridged model	31/12/2013	28/06/2014	24/08/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	25/08/2013	Dutch	PDF
Abridged model	31/12/2011	28/06/2012	22/08/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	25/08/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	08/09/2010	Dutch	PDF
Abridged model	31/12/2008	25/06/2009	29/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	06/08/2008	Dutch	PDF
Abridged model	31/12/2006	27/06/2007	22/08/2007	Dutch	PDF
Abridged model	31/12/2005	15/06/2006	14/07/2006	Dutch	PDF
Abridged model	31/12/2004	27/05/2005	04/07/2005	Dutch	PDF
Abridged model	31/12/2003	25/05/2004	29/06/2004	Dutch	PDF

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.

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 · 3 active

Active mandates

Jan Desimpelaere

Managing director

Active

Roos Vermeulen

Director

Active

Steven Desimpelaere

Managing director

Active

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 20247,1 k €↓
2023
Annual accounts 202315,3 k €↑
2022
Annual accounts 20226,9 k €↓
2021
Annual accounts 202127,1 k €↑
2020
Annual accounts 202016,4 k €↑
2019
Annual accounts 20197,9 k €↓
2018
Annual accounts 201825,9 k €↑
2017
Annual accounts 201717,1 k €↑
2016
Annual accounts 201611,3 k €↑
2015
Annual accounts 20157,6 k €↓
2014
Annual accounts 20149,2 k €↓
2013
Annual accounts 201335,4 k €↑
2012
Annual accounts 2012298 €↓
2011
Annual accounts 201129,7 k €↑
2010
Annual accounts 201021,5 k €↓
2009
Annual accounts 200959,5 k €↑
2008
Annual accounts 200856,3 k €↑
2007
Annual accounts 200741,1 k €↑
2006
Annual accounts 200640 k €

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

AUREOOL

Overview

What does AUREOOL do?

Trend over 19 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline