NORMAL SITUATION

DE EERSTE LIJN

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Financial year 2023 · closed on 31/12/2023

Net result

7,1 k €

-6.0% YoY

Gross margin

25,2 k €

+12.7% YoY

Equity

42,9 k €

+19.8% YoY

Company — Normal situation.

What does DE EERSTE LIJN do?

DE EERSTE LIJN is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.879.388

Legal form

Private company with limited liability

Contributed capital

6 200,00 €

Latest accounts

31/12/2023

Signals

ProfitablePositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	25,2 k €	+12.7%	22,4 k €	-7.1%	24,1 k €	-7.2%	25,9 k €	+5.6%	24,6 k €	-6.8%	26,4 k €	-1.1%	26,6 k €	+1.2%	26,3 k €	+1.1%	26 k €	-18.0%	31,7 k €	+15.9%	27,4 k €	+9.5%	25 k €	+7.3%	23,3 k €	-4.8%	24,5 k €	+22.9%	19,9 k €	-6.8%	21,4 k €
EBITDA	22,5 k €	+13.2%	19,9 k €	-7.8%	21,6 k €	-9.0%	23,8 k €	+6.0%	22,4 k €	-7.2%	24,2 k €	+0.0%	24,2 k €	+0.1%	24,1 k €	+1.3%	23,8 k €	-20.1%	29,8 k €	+17.4%	25,4 k €	+10.8%	22,9 k €	+8.0%	21,2 k €	-5.5%	22,5 k €	+13.7%	19,8 k €	-6.4%	21,1 k €
Operating result	11,5 k €	+28.4%	8,9 k €	-19.1%	11 k €	-16.8%	13,3 k €	+11.2%	11,9 k €	-14.4%	13,9 k €	+0.1%	13,9 k €	+0.1%	13,9 k €	+2.3%	13,6 k €	-30.7%	19,6 k €	+29.1%	15,2 k €	+19.5%	12,7 k €	+15.5%	11 k €	-10.2%	12,2 k €	+28.3%	9,5 k €	-12.4%	10,9 k €
Net result	7,1 k €	-6.0%	7,5 k €	+130%	3,3 k €	-33.0%	4,9 k €	+50.0%	3,3 k €	-35.7%	5,1 k €	-9.1%	5,6 k €	+14.1%	4,9 k €	+24.4%	3,9 k €	-58.0%	9,4 k €	+114%	4,4 k €	+227%	1,3 k €	+250%	-892,7 €	-519%	-144,2 €	+95.7%	-3,3 k €	-29.7%	-2,6 k €
Balance sheet
Equity	42,9 k €	+19.8%	35,8 k €	+26.7%	28,2 k €	+68.3%	16,8 k €	+41.2%	11,9 k €	+37.8%	8,6 k €	+143%	3,5 k €	+274%	-2 k €	+70.6%	-6,9 k €	+36.2%	-10,9 k €	+46.3%	-20,2 k €	+17.8%	-24,6 k €	+5.2%	-25,9 k €	-3.6%	-25 k €	-0.6%	-24,9 k €	-15.4%	-21,6 k €
Total assets	158,4 k €	-6.4%	169,2 k €	-0.2%	169,5 k €	-14.9%	199,2 k €	-8.0%	216,5 k €	-2.5%	221,9 k €	-4.0%	231,3 k €	-3.9%	240,6 k €	-3.7%	250 k €	-3.7%	259,7 k €	-1.4%	263,3 k €	-3.2%	272 k €	-3.2%	281 k €	-4.0%	292,7 k €	-3.1%	302 k €	-3.2%	312,1 k €
Cash	366 €		0 €	-100%	2,4 k €	-27.4%	3,4 k €	-66.7%	10,1 k €	-25.1%	13,4 k €	+7.1%	12,5 k €	+7.7%	11,6 k €	+8.2%	10,8 k €	+5.5%	10,2 k €	+184%	3,6 k €	+76.3%	2 k €	+141%	844,6 €	-62.8%	2,3 k €	+68.3%	1,3 k €	+13.5%	1,2 k €
Debts	115,6 k €	-13.4%	133,5 k €	-5.5%	141,3 k €	-22.6%	182,5 k €	-10.8%	204,6 k €	-4.1%	213,3 k €	-6.3%	227,7 k €	-6.2%	242,7 k €	-5.5%	256,9 k €	-5.0%	270,5 k €	-4.6%	283,5 k €	-4.4%	296,6 k €	-3.4%	307 k €	-3.4%	317,8 k €	-2.8%	326,9 k €	-2.0%	333,7 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 14 ended

Active mandates

CHRISTIAAN VAN CAUWENBERGE

Director

Active

KRISTIAAN VAN DER VEKEN

Director

Active

Ended mandates

Christiaan Van Cauwenberge

Manager · since 04 avril 2003

Ended

Kristiaan Van der Veken

Manager · since 04 avril 2003

Ended

Kristiaan Van Der Veken

Manager · since 27 mars 2003

Ended

Christiaan Van Cauwenberge

Director · since 17 mars 2003

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/07/2024	26/06/2023	30/07/2022	04/07/2021	25/07/2020	25/06/2019
General meeting	23/05/2024	25/05/2023	27/05/2022	27/05/2021	28/05/2020	23/05/2019
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

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	23/05/2024	22/07/2024	Dutch	PDF
Micro model	31/12/2022	25/05/2023	26/06/2023	Dutch	PDF
Micro model	31/12/2021	27/05/2022	30/07/2022	Dutch	PDF
Micro model	31/12/2020	27/05/2021	04/07/2021	Dutch	PDF
Micro model	31/12/2019	28/05/2020	25/07/2020	Dutch	PDF
Abridged model	31/12/2018	23/05/2019	25/06/2019	Dutch	PDF
Abridged model	31/12/2017	24/05/2018	29/06/2018	Dutch	PDF
Abridged model	31/12/2016	22/06/2017	14/07/2017	Dutch	PDF
Abridged model	31/12/2015	23/06/2016	19/08/2016	Dutch	PDF
Abridged model	31/12/2014	29/06/2015	28/07/2015	Dutch	PDF
Abridged model	31/12/2013	22/06/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	30/07/2013	19/08/2013	Dutch	PDF
Abridged model	31/12/2011	31/05/2012	28/06/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	28/06/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	16/07/2010	Dutch	PDF
Abridged model	31/12/2008	27/06/2009	01/07/2009	Dutch	PDF
Abridged model	31/12/2007	26/06/2008	27/06/2008	Dutch	PDF
Abridged model	31/12/2006	28/07/2007	23/08/2007	Dutch	PDF
Abridged model	31/12/2005	07/07/2006	03/08/2006	Dutch	PDF
Abridged model	31/12/2004	31/10/2005	09/11/2005	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 31/12/2023 · 2 active · 14 ended

Active mandates

CHRISTIAAN VAN CAUWENBERGE

Director

Active

KRISTIAAN VAN DER VEKEN

Director

Active

Ended mandates

Christiaan Van Cauwenberge

Manager · since 04 avril 2003

Ended

Kristiaan Van der Veken

Manager · since 04 avril 2003

Ended

Kristiaan Van Der Veken

Manager · since 27 mars 2003

Ended

Christiaan Van Cauwenberge

Director · since 17 mars 2003

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution27/01/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates02/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - 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

2023
Annual accounts 20237,1 k €↓
2022
Annual accounts 20227,5 k €↑
2021
Annual accounts 20213,3 k €↓
2018
Annual accounts 20184,9 k €↑
2017
Annual accounts 20173,3 k €↓
2016
Annual accounts 20165,1 k €↓
2015
Annual accounts 20155,6 k €↑
2014
Annual accounts 20144,9 k €↑
2013
Annual accounts 20133,9 k €↓
2012
Annual accounts 20129,4 k €↑
2011
Annual accounts 20114,4 k €↑
2010
Annual accounts 20101,3 k €↑
2009
Annual accounts 2009-892,7 €↓
2008
Annual accounts 2008-144,2 €↑
2007
Annual accounts 2007-3,3 k €↓
2006
Annual accounts 2006-2,6 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

DE EERSTE LIJN

Overview

What does DE EERSTE LIJN do?

Trend over 16 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline