ACTIVE

De Vershoek Poederlee

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Financial year 2024 · Closed on 31/12/2024

Net result3,7 k €-62,2 %over 1 year
Gross margin249,6 k €+8,0 %over 1 year
Equity73,2 k €+5,4 %over 1 year
Workforce6,4 ETP-17,9 %over 1 year

Identity

Source · BCE/KBO

De Vershoek Poederlee is a Private limited company incorporated in 2013. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Lille. It employs on average 6,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0538.622.588
Incorporation
11/09/2013
Legal form
Private limited company
Registered office
Dorp 110
2275 Lille · FlandreSee on map
Contributed capital
50 000,00 €
Latest accounts
31/12/2024
Average workforce
6,4 ETP
Joint committees (1)
  • 201
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 11 filings

Trend over 11 financial years

20242023202220212020
Income statement
Gross margin249,6 k €231 k €127,7 k €171,8 k €149,4 k €
EBITDA59,8 k €69,6 k €12,2 k €57,3 k €41,4 k €
Operating result37 k €39,4 k €-15,3 k €35 k €28,5 k €
Net result3,7 k €9,8 k €-38,4 k €15,8 k €9,8 k €
Balance sheet
Equity73,2 k €69,5 k €59,7 k €98,1 k €82,3 k €
Total assets612,4 k €664,9 k €601,3 k €542,5 k €513,1 k €
Cash138 k €221,9 k €124,6 k €140,5 k €52,3 k €
Debts539,2 k €595,4 k €541,6 k €444,4 k €430,8 k €
Other
Workforce6,4 ETP7,8 ETP4,6 ETP3,8 ETP5,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 13 ended

Active mandates

Isabelle Weyers

Director · since 01 janvier 2021

Active
Bart Van Ceulen

Director · since 11 septembre 2013

Active

Ended mandates

Bart Van Ceulen

Manager · since 01 octobre 2013

Ended
Els Van Ceulen

Manager · since 01 octobre 2013

Ended
Myriam Schellekens

Manager · since 01 octobre 2013

Ended
CEULIMMO

Manager · since 13 septembre 2013 · 0426.393.984

Represented by Marcel Van Ceulen

Ended

Other companies at this address

Dorp 110 2275 Lille
CompanyCBE no.
DE VERSHOEK HERENTALS● Active
0537.505.506

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date31/07/202526/07/202430/07/202303/07/202210/07/202131/07/2020
General meeting27/06/202528/06/202430/06/202324/06/202225/06/202126/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 11 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202427/06/202531/07/2025DutchPDF
Abridged model31/12/202328/06/202426/07/2024DutchPDF
Abridged model31/12/202230/06/202330/07/2023DutchPDF
Abridged model31/12/202124/06/202203/07/2022DutchPDF
Abridged model31/12/202025/06/202110/07/2021DutchPDF
Abridged model31/12/201926/06/202031/07/2020DutchPDF
Abridged model31/12/201828/06/201931/08/2019DutchPDF
Abridged model31/12/201729/06/201830/08/2018DutchPDF
Abridged model31/12/201630/06/201729/08/2017DutchPDF
Abridged model31/12/201524/06/201629/08/2016DutchPDF
Abridged model31/12/201426/06/201528/08/2015DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 13 ended

Active mandates

Isabelle Weyers

Director · since 01 janvier 2021

Active
Bart Van Ceulen

Director · since 11 septembre 2013

Active

Ended mandates

Bart Van Ceulen

Manager · since 01 octobre 2013

Ended
Els Van Ceulen

Manager · since 01 octobre 2013

Ended
Myriam Schellekens

Manager · since 01 octobre 2013

Ended
CEULIMMO

Manager · since 13 septembre 2013 · 0426.393.984

Represented by Marcel Van Ceulen

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates12/04/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/01/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates10/03/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/10/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other25/09/2013
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 20243,7 k €↓
  2. 2023
    Annual accounts 20239,8 k €↑
  3. 2022
    Annual accounts 2022-38,4 k €↓
  4. 2021
    Annual accounts 202115,8 k €↑
  5. 2020
    Annual accounts 20209,8 k €↑
  6. 2019
    Annual accounts 20193,4 k €↓
  7. 2018
    Annual accounts 20184,7 k €↓
  8. 2017
    Annual accounts 20175,2 k €↑
  9. 2016
    Annual accounts 20162,4 k €↓
  10. 2015
    Annual accounts 20154,2 k €↑
  11. 2014
    Annual accounts 20142,6 k €
  12. 11/09/2013
    IncorporationPrivate limited company