DE KLAPPERHOEK
0508.767.968 · rovalta.com · 22/09/2026
NORMAL SITUATION
DE KLAPPERHOEK
Financial year 2023 · closed on 31/12/2023
Gross margin
37,5 k €
-16.3% YoY
Equity
20,8 k €
0.0% YoY
Workforce
1,1 ETP
+10.0% YoY
Company — Normal situation.
Overview
What does DE KLAPPERHOEK do?
DE KLAPPERHOEK is a company registered in Belgium. It employs on average 1,1 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0508.767.968
Legal form
Economic interest grouping with a registered office in Belgium
Contributed capital
20 759,20 €
Latest accounts
31/12/2023
Average workforce
1,1 ETP
Signals
Positive EBITDAHealthy social debts
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Financials
Trend over 10 financial years
| 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| Gross margin | 37,5 k € | -16.3% | 44,8 k € | +8.1% | 41,5 k € | -49.6% | 82,2 k € | +7.3% | 76,6 k € | -14.4% | 89,4 k € | +21.8% | 73,4 k € | -28.2% | 102,3 k € | +58.4% | 64,6 k € | +105% | 31,6 k € |
| EBITDA | 6,4 k € | -6.3% | 6,8 k € | +14.9% | 6 k € | -87.9% | 49 k € | +22.4% | 40,1 k € | -26.1% | 54,2 k € | +134% | 23,1 k € | -56.5% | 53,2 k € | +235% | 15,9 k € | +284% | -8,6 k € |
| Operating result | 986,7 € | +175% | 358,2 € | +25.9% | 284,6 € | -99.4% | 45,4 k € | +21.5% | 37,3 k € | -27.6% | 51,6 k € | +171% | 19 k € | -62.8% | 51,1 k € | +507% | 8,4 k € | +154% | -15,7 k € |
| Net result | – | – | – | 45,2 k € | +21.5% | 37,2 k € | -27.5% | 51,4 k € | +174% | 18,8 k € | -63.1% | 50,8 k € | +512% | 8,3 k € | +153% | -15,8 k € | |||
| Balance sheet | |||||||||||||||||||
| Equity | 20,8 k € | 0.0% | 20,8 k € | 0.0% | 20,8 k € | 0.0% | 20,8 k € | 0.0% | 20,8 k € | 0.0% | 20,8 k € | 0.0% | 20,8 k € | 0.0% | 20,8 k € | +10.7% | 18,8 k € | 0.0% | 18,8 k € |
| Total assets | 240,2 k € | +21.6% | 197,5 k € | -9.7% | 218,7 k € | +189% | 75,6 k € | +19.3% | 63,4 k € | -21.1% | 80,4 k € | +74.0% | 46,2 k € | -40.4% | 77,5 k € | +155% | 30,4 k € | +14.1% | 26,7 k € |
| Cash | 85,8 k € | +56.0% | 55 k € | -25.6% | 74 k € | +38.1% | 53,6 k € | -9.5% | 59,3 k € | -22.3% | 76,3 k € | +94.4% | 39,2 k € | -46.3% | 73,1 k € | +190% | 25,2 k € | +478% | 4,4 k € |
| Debts | 218,2 k € | +24.1% | 175,9 k € | -9.7% | 194,7 k € | +284% | 50,7 k € | +20.6% | 42,1 k € | -29.4% | 59,6 k € | +134% | 25,4 k € | -55.2% | 56,8 k € | +387% | 11,6 k € | +56.3% | 7,5 k € |
| Other | |||||||||||||||||||
| Workforce | 1,1 ETP | +10.0% | 1,0 ETP | +25.0% | 0,8 ETP | – | – | – | – | 0,9 ETP | 0.0% | 0,9 ETP | 0.0% | 0,9 ETP | |||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 4 active · 14 ended
Active mandates
ANNELIES CADRON
ActiveMARC MERTENS
ActiveTINE RUYMBEKE
ActiveTOON VAN GASSE
ActiveEnded mandates
ANNELIES CADRON
EndedANNELIES CADRON
EndedMARC MERTENS
EndedMARC MERTENS
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Micro model | Micro 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 | 05/07/2024 | 28/06/2023 | 17/06/2022 | 10/12/2021 | 26/08/2020 | 24/05/2019 |
| General meeting | 21/06/2024 | 02/06/2023 | 27/05/2022 | 09/12/2021 | 30/06/2020 | 26/04/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
11 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 21/06/2024 | 05/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 02/06/2023 | 28/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 27/05/2022 | 17/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 09/12/2021 | 10/12/2021 | Dutch | |
| Micro model | 31/12/2019 | 30/06/2020 | 26/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 26/04/2019 | 24/05/2019 | Dutch | |
| Micro model | 31/12/2017 | 27/04/2018 | 25/05/2018 | Dutch | |
| Micro model | 31/12/2016 | 28/04/2017 | 13/12/2017 | Dutch | |
| Abridged model | 31/12/2015 | 22/04/2016 | 13/12/2017 | Dutch | |
| Abridged model | 31/12/2014 | 24/04/2015 | 13/12/2017 | Dutch | |
| Abridged model | 31/12/2013 | 25/04/2014 | 13/12/2017 | Dutch |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 31/12/2023 · 4 active · 14 ended
Active mandates
ANNELIES CADRON
ActiveMARC MERTENS
ActiveTINE RUYMBEKE
ActiveTOON VAN GASSE
ActiveEnded mandates
ANNELIES CADRON
EndedANNELIES CADRON
EndedMARC MERTENS
EndedMARC MERTENS
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023
- 2022Annual accounts 2022
- 2021Annual accounts 2021
- 2019Annual accounts 201945,2 k €↑
- 2018Annual accounts 201837,2 k €↓
- 2017Annual accounts 201751,4 k €↑
- 2016Annual accounts 201618,8 k €↓
- 2015Annual accounts 201550,8 k €↑
- 2014Annual accounts 20148,3 k €↑
- 2013Annual accounts 2013-15,8 k €