NORMAL SITUATION

AC Den Eikbos

Financial year 2023 · closed on 31/12/2023
Net result
228,6 k €
+12.0% YoY
Gross margin
625 k €
+25.0% YoY
Equity
947,9 k €
+31.8% YoY
Workforce
5,5 ETP
+27.9% YoY

Company — Normal situation.

What does AC Den Eikbos do?

AC Den Eikbos is a company registered in Belgium. It employs on average 5,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0540.656.719
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Average workforce
5,5 ETP
Joint committees (1)
  • 336
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2023202220212020201920182017201620152014
Income statement
Gross margin625 k €500,1 k €594,6 k €390,4 k €179,8 k €125,6 k €139 k €50,5 k €103,1 k €154,9 k €
EBITDA379 k €329,4 k €382 k €262,5 k €76,4 k €35,4 k €55,9 k €-32,4 k €26,8 k €101 k €
Operating result311,6 k €274,3 k €343 k €241,9 k €72,6 k €33,3 k €55,9 k €-32,4 k €26,8 k €101 k €
Net result228,6 k €204,1 k €248,6 k €176,5 k €49,3 k €18,5 k €36,4 k €-34 k €11,6 k €59,6 k €
Balance sheet
Equity947,9 k €719,3 k €515,2 k €266,5 k €90 k €90,1 k €93,6 k €57,2 k €91,2 k €79,6 k €
Total assets1,3 M €833,6 k €870,2 k €585,5 k €258,4 k €210,5 k €178,6 k €192,5 k €212,6 k €199,7 k €
Cash55,5 k €15,4 k €118,7 k €35,5 k €96,9 k €80,8 k €67,1 k €64,2 k €71,6 k €60,3 k €
Debts352,1 k €104,2 k €355 k €318,9 k €168,4 k €120,4 k €85 k €132 k €121,3 k €120,1 k €
Other
Workforce5,5 ETP4,3 ETP4,9 ETP3,7 ETP3,3 ETP3,1 ETP3,2 ETP3,0 ETP2,5 ETP2,1 ETP
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 5 ended

Active mandates

Ratio 4 Vets

Director · 0766.635.540

Represented by Marc Vanhoegaerden

Active

Ended mandates

Ratio 4 Vets

Director · since 05 mai 2021 · 0766.635.540

Represented by Marc Vanhoegaerden

Ended
Iris FROONINCKX

Director

Ended
Iris FROONINCKX

Manager

Ended
Marc VANHOEGAERDEN

Director

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/08/202409/08/202312/05/202216/06/202119/06/202014/06/2019
General meeting24/04/202430/06/202323/04/202214/06/202115/06/202011/06/2019
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202324/04/202430/08/2024DutchPDF
Abridged model31/12/202230/06/202309/08/2023DutchPDF
Abridged model31/12/202123/04/202212/05/2022DutchPDF
Abridged model31/12/202014/06/202116/06/2021DutchPDF
Abridged model31/12/201915/06/202019/06/2020DutchPDF
Abridged model31/12/201811/06/201914/06/2019DutchPDF
Abridged model31/12/201711/06/201814/06/2018DutchPDF
Abridged model31/12/201612/06/201714/06/2017DutchPDF
Abridged model31/12/201513/06/201612/07/2016DutchPDF
Abridged model31/12/201415/06/201515/07/2015DutchPDF
Abridged model31/12/201316/06/201407/07/2014DutchPDF
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 · 1 active · 5 ended

Active mandates

Ratio 4 Vets

Director · 0766.635.540

Represented by Marc Vanhoegaerden

Active

Ended mandates

Ratio 4 Vets

Director · since 05 mai 2021 · 0766.635.540

Represented by Marc Vanhoegaerden

Ended
Iris FROONINCKX

Director

Ended
Iris FROONINCKX

Manager

Ended
Marc VANHOEGAERDEN

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution19/11/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring28/08/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, 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. 2023
    Annual accounts 2023228,6 k €
  2. 2022
    Annual accounts 2022204,1 k €
  3. 2021
    Annual accounts 2021248,6 k €
  4. 2020
    Annual accounts 2020176,5 k €
  5. 2019
    Annual accounts 201949,3 k €
  6. 2018
    Annual accounts 201818,5 k €
  7. 2017
    Annual accounts 201736,4 k €
  8. 2016
    Annual accounts 2016-34 k €
  9. 2015
    Annual accounts 201511,6 k €
  10. 2014
    Annual accounts 201459,6 k €