ACTIVE

De Glastuin

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Financial year 2025 · closed on 31/12/2025
Net result
442,5 k €
-35.3% YoY
Gross margin
1,6 M €
-14.3% YoY
Equity
3 M €
-21.0% YoY
Workforce
12,8 ETP
+11.3% YoY

What does De Glastuin do?

De Glastuin is a Private limited company incorporated in 2014. Its registered office is in Kontich. It employs on average 12,8 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0552.662.052
Incorporation
14/05/2014
Legal form
Private limited company
Registered office
Duffelsesteenweg 339A
2550 Kontich · FlandreSee on map
Contributed capital
388 578,00 €
Latest accounts
31/12/2025
Average workforce
12,8 ETP
Joint committees (2)
  • 145
  • 200
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20252024202320222021202020192018201720162015
Income statement
Gross margin1,6 M €1,8 M €1,9 M €1,8 M €1,7 M €1,3 M €932,5 k €966 k €970,8 k €836,5 k €922,7 k €
EBITDA1,1 M €1,4 M €1,5 M €1,5 M €1,4 M €982,4 k €723,1 k €771,9 k €782,5 k €672,2 k €716 k €
Operating result606,4 k €944,7 k €896,9 k €845,9 k €870,1 k €493,7 k €284,7 k €377,8 k €397,6 k €347,3 k €190,9 k €
Net result442,5 k €683,9 k €667,6 k €598 k €604,7 k €389 k €175,3 k €210,6 k €208,4 k €190,6 k €62,3 k €
Balance sheet
Equity3 M €3,8 M €3,4 M €3,1 M €2,5 M €1,7 M €1,3 M €1,2 M €948,6 k €641,5 k €450,9 k €
Total assets5,8 M €6,7 M €6,4 M €6,5 M €6,3 M €5,8 M €4 M €3,9 M €4 M €4,4 M €4,5 M €
Cash1,2 M €309,4 k €513,9 k €946,5 k €1,2 M €931,2 k €887,9 k €739,8 k €571,5 k €628,2 k €649,1 k €
Debts2,8 M €2,9 M €3,1 M €3,4 M €3,8 M €4,1 M €2,7 M €2,8 M €3 M €3,7 M €4,1 M €
Other
Workforce12,8 ETP11,5 ETP10,9 ETP10,3 ETP9,0 ETP8,8 ETP5,5 ETP6,3 ETP6,6 ETP6,4 ETP6,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

Wouter De Bruyn

Director

Active

Ended mandates

Wouter De Bruyn

Manager

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date21/08/202626/09/202524/06/202424/06/202425/07/202231/05/2021
General meeting13/08/202630/05/202512/06/202414/06/202327/05/202228/05/2021
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202513/08/202621/08/2026DutchPDF
Abridged modelCorrection31/12/202430/05/202526/09/2025DutchPDF
Abridged model31/12/202430/05/202502/06/2025DutchPDF
Abridged model31/12/202312/06/202424/06/2024DutchPDF
Abridged modelCorrection31/12/202214/06/202324/06/2024DutchPDF
Abridged model31/12/202214/06/202326/06/2023DutchPDF
Abridged model31/12/202127/05/202225/07/2022DutchPDF
Abridged model31/12/202028/05/202131/05/2021DutchPDF
Abridged model31/12/201919/06/202020/07/2020DutchPDF
Abridged model31/12/201831/05/201914/06/2019DutchPDF
Abridged model31/12/201725/05/201811/07/2018DutchPDF
Abridged model31/12/201616/06/201731/07/2017DutchPDF
Abridged model31/12/201527/05/201615/07/2016DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 M€

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 31/12/2025 · 1 active · 1 ended

Active mandates

Wouter De Bruyn

Director

Active

Ended mandates

Wouter De Bruyn

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates14/07/2023
    WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office27/06/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares11/07/2014
    KAPITAAL - AANDELEN
    PDF
  • Other16/05/2014
    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. 2025
    Annual accounts 2025442,5 k €↓
  2. 2024
    Annual accounts 2024683,9 k €↑
  3. 2023
    Annual accounts 2023667,6 k €↑
  4. 2022
    Annual accounts 2022598 k €↓
  5. 2021
    Annual accounts 2021604,7 k €↑
  6. 2020
    Annual accounts 2020389 k €↑
  7. 2019
    Annual accounts 2019175,3 k €↓
  8. 2018
    Annual accounts 2018210,6 k €↑
  9. 2017
    Annual accounts 2017208,4 k €↑
  10. 2016
    Annual accounts 2016190,6 k €↑
  11. 2015
    Annual accounts 201562,3 k €
  12. 14/05/2014
    IncorporationPrivate limited company