ACTIVE

TIMMER-SCHRIJNWERKEN DE CLERCQ BART

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Financial year 2024 · closed on 31/12/2024
Net result
49,6 k €
-27.8% YoY
Gross margin
155,1 k €
-42.0% YoY
Equity
193 k €
+34.6% YoY
Workforce
1,0 ETP

What does TIMMER-SCHRIJNWERKEN DE CLERCQ BART do?

TIMMER-SCHRIJNWERKEN DE CLERCQ BART is a Private limited company incorporated in 2016. Its main activity is: Joinery installation. Its registered office is in Anzegem. It employs on average 1,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0656.475.016
Incorporation
08/06/2016
Legal form
Private limited company
Registered office
Oudenaardestraat 53A
8570 Anzegem · FlandreSee on map
Contributed capital
13 000,00 €
Latest accounts
31/12/2024
Average workforce
1,0 ETP
Activities (NACE)
43320Joinery installation· main43320Joinery installation43230Electrical, plumbing and other construction installation activities43291Other construction installation
Joint committees (4)
  • 124
  • 1240
  • 200
  • 2000
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20242023202220212020201920182017
Income statement
Gross margin155,1 k €267,3 k €184,2 k €157,4 k €142,2 k €134,8 k €69,4 k €65,2 k €
EBITDA138 k €161 k €87,6 k €93,3 k €94,3 k €95,5 k €44,3 k €61,5 k €
Operating result72,6 k €100 k €28,8 k €27,8 k €32,9 k €36,5 k €-13,2 k €-2,7 k €
Net result49,6 k €68,6 k €17,2 k €16,7 k €25 k €25,8 k €-22,9 k €-134,7 €
Balance sheet
Equity193 k €143,4 k €74,7 k €57,5 k €40,8 k €15,8 k €-10 k €12,9 k €
Total assets681,9 k €697,2 k €712,3 k €659,4 k €709,2 k €702,7 k €723 k €598 k €
Cash78,3 k €38,9 k €52,6 k €35,5 k €11 k €24,2 k €17 k €165,3 €
Debts488,9 k €553,8 k €637,5 k €601,9 k €668,3 k €686,3 k €733 k €585,1 k €
Other
Workforce1,0 ETP–––––––
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Sabrina Vande Moortele

Director · since 01 octobre 2022

Active
Bart De Clercq

Director · since 08 juin 2016

Active

Ended mandates

BART DE CLERCQ

Director

Ended
BART DE CLERCQ

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged 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 date23/06/202527/06/202426/07/202329/08/202227/07/202129/06/2020
General meeting20/06/202520/06/202420/06/202320/06/202220/06/202120/06/2020
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202420/06/202523/06/2025DutchPDF
Micro model31/12/202320/06/202427/06/2024DutchPDF
Micro model31/12/202220/06/202326/07/2023DutchPDF
Micro modelCorrection31/12/202120/06/202229/08/2022DutchPDF
Micro model31/12/202120/06/202224/06/2022DutchPDF
Micro model31/12/202020/06/202127/07/2021DutchPDF
Micro model31/12/201920/06/202029/06/2020DutchPDF
Micro model31/12/201820/06/201902/07/2019DutchPDF
Micro model31/12/201720/06/201829/06/2018DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 2 active · 2 ended

Active mandates

Sabrina Vande Moortele

Director · since 01 octobre 2022

Active
Bart De Clercq

Director · since 08 juin 2016

Active

Ended mandates

BART DE CLERCQ

Director

Ended
BART DE CLERCQ

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates29/10/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other10/06/2016
    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 202449,6 k €↓
  2. 2023
    Annual accounts 202368,6 k €↑
  3. 2022
    Annual accounts 202217,2 k €↑
  4. 2021
    Annual accounts 202116,7 k €↓
  5. 2020
    Annual accounts 202025 k €↓
  6. 2019
    Annual accounts 201925,8 k €↑
  7. 2018
    Annual accounts 2018-22,9 k €↓
  8. 2017
    Annual accounts 2017-134,7 €
  9. 08/06/2016
    IncorporationPrivate limited company