ACTIVE

URSIDI

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Financial year 2024 · closed on 31/12/2024
Net result
16,9 k €
-41.6% YoY
Gross margin
118,8 k €
+0.6% YoY
Equity
300 k €
+6.0% YoY

What does URSIDI do?

URSIDI is a Private limited company incorporated in 2013. Its main activity is: Wholesale of textiles. Its registered office is in Opwijk.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0535.923.614
Incorporation
24/06/2013
Legal form
Private limited company
Registered office
De Vlaamse Staak 7
1745 Opwijk · FlandreSee on map
Contributed capital
50 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
46412Wholesale of textiles· main46412Wholesale of textiles46471Wholesale of furniture, carpets and lighting equipment46471Wholesale of furniture, carpets and lighting equipment47530Retail sale of carpets, rugs, wall and floor coverings in specialised stores47530Retail sale of carpets, rugs, wall and floor coverings in specialised stores+2
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2024202320222021202020192018201720152014
Income statement
Gross margin118,8 k €118,1 k €109,7 k €174,9 k €152,6 k €89 k €74,7 k €66,7 k €75,4 k €-2,8 k €
EBITDA111,1 k €111,1 k €58,9 k €167,3 k €147,4 k €81,7 k €65,2 k €61,3 k €74,9 k €-3,6 k €
Operating result83,1 k €94,2 k €36,8 k €136,7 k €115,9 k €23,8 k €31,1 k €33,2 k €72,4 k €-3,6 k €
Net result16,9 k €29 k €8,1 k €94,4 k €89,7 k €14,8 k €10,5 k €23,5 k €47,8 k €-236 €
Balance sheet
Equity300 k €283,1 k €254,1 k €246 k €181,6 k €121,9 k €107,1 k €96,6 k €97,5 k €49,8 k €
Total assets2,9 M €2,4 M €1,6 M €959,4 k €911 k €894,7 k €924,9 k €996,3 k €318,6 k €197,7 k €
Cash21,5 k €10,4 k €4,8 k €14,9 k €29,8 k €6,9 k €12,5 k €50,1 k €39 k €5,4 k €
Debts2,6 M €2,2 M €1,4 M €713,4 k €729,4 k €772,8 k €817,8 k €899,7 k €220,7 k €147,9 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 1 ended

Active mandates

Dylan Beerens

Director · since 01 avril 2017

Active
Roland Beerens

Director · since 01 avril 2017

Active
Ann Heyndrickx

Director · since 21 juin 2013

Active

Ended mandates

ANN HEYNDRICKX

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
RAD INVEST● Active
1032.117.216
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date10/10/202508/10/202409/10/202331/08/202223/08/202121/01/2021
General meeting27/06/202528/06/202430/06/202324/06/202225/06/202112/10/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202427/06/202510/10/2025DutchPDF
Micro model31/12/202328/06/202408/10/2024DutchPDF
Micro model31/12/202230/06/202309/10/2023DutchPDF
Micro model31/12/202124/06/202231/08/2022DutchPDF
Micro model31/12/202025/06/202123/08/2021DutchPDF
Micro model31/12/201912/10/202021/01/2021DutchPDF
Abridged model31/12/201828/06/201912/12/2019DutchPDF
Abridged model31/12/201729/06/201819/09/2018DutchPDF
Abridged model31/12/201524/06/201631/08/2016DutchPDF
Abridged model31/12/201426/06/201516/11/2015DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 1 ended

Active mandates

Dylan Beerens

Director · since 01 avril 2017

Active
Roland Beerens

Director · since 01 avril 2017

Active
Ann Heyndrickx

Director · since 21 juin 2013

Active

Ended mandates

ANN HEYNDRICKX

Manager

Ended
Shareholders

Ownership and network

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Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/12/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/04/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office08/12/2016
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other26/06/2013
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2024
    Annual accounts 202416,9 k €↓
  2. 2023
    Annual accounts 202329 k €↑
  3. 2022
    Annual accounts 20228,1 k €↓
  4. 2021
    Annual accounts 202194,4 k €↑
  5. 2020
    Annual accounts 202089,7 k €↑
  6. 2019
    Annual accounts 201914,8 k €↑
  7. 2018
    Annual accounts 201810,5 k €↓
  8. 2017
    Annual accounts 201723,5 k €↓
  9. 2015
    Annual accounts 201547,8 k €↑
  10. 2014
    Annual accounts 2014-236 €
  11. 24/06/2013
    IncorporationPrivate limited company