ACTIVE

TUINEN DECOCK

Export PDF

Financial year 2024 · Closed on 31/12/2024

Net result
39,7 k €
-46,3 %over 1 year
Gross margin
307,7 k €
-11,7 %over 1 year
Equity
237,4 k €
+20,0 %over 1 year
Workforce
3,3 ETP

Identity

Source · BCE/KBO

TUINEN DECOCK is a Private limited company incorporated in 2016. Its main activity is: Landscape service activities. Its registered office is in Roeselare. It employs on average 3,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0663.730.022
Incorporation
03/10/2016
Legal form
Private limited company
Registered office
Sint-Eloois-Winkelsestraat 89
8800 Roeselare · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
3,3 ETP
Joint committees (3)
  • 145
  • 14504
  • 20014
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 8 filings

Trend over 5 financial years

20242023202220212018
Income statement
Gross margin307,7 k €348,6 k €274,9 k €231,8 k €243,4 k €
EBITDA157,6 k €157,8 k €99,1 k €72,5 k €122,4 k €
Operating result56 k €99,1 k €39,3 k €24,8 k €75 k €
Net result39,7 k €73,9 k €38,6 k €16,5 k €57,6 k €
Balance sheet
Equity237,4 k €197,8 k €123,9 k €85,3 k €122,7 k €
Total assets643,6 k €417,8 k €340,2 k €292 k €505,1 k €
Cash58,6 k €42,6 k €12 k €13 k €128,7 k €
Debts404,9 k €218,7 k €215 k €206 k €382,3 k €
Other
Workforce3,3 ETP––3,1 ETP3,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

4 active · 2 ended

Active mandates

Mieke D'hondt

Director · since 16 février 2024

Active
Guillaume Decock

Director · since 01 janvier 2024

Active
Sébastien Decock

Director · since 16 septembre 2016

Active
TUINEN DV

Director · since 16 septembre 2016 · 0869.991.317

Represented by Vincent DECOCK

Active

Ended mandates

Sébastien Decock

Manager · since 16 septembre 2016

Ended
TUINEN DV

Manager · since 16 septembre 2016 · 0869.991.317

Represented by Decock Vincent

Ended

Other companies at this address

Sint-Eloois-Winkelsestraat 89 8800 Roeselare
CompanyCBE no.
TUINEN DV● Active
0869.991.317

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelMicro modelMicro 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 date30/07/202515/07/202426/07/202320/07/202228/07/202128/08/2020
General meeting14/07/202528/06/202418/07/202315/07/202220/07/202127/08/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

Looking for more information about this company?

Try for 7 days

Annual accounts filings

Source · NBB, 8 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202414/07/202530/07/2025DutchPDF
Micro model31/12/202328/06/202415/07/2024DutchPDF
Micro model31/12/202218/07/202326/07/2023DutchPDF
Abridged model31/12/202115/07/202220/07/2022DutchPDF
Abridged model31/12/202020/07/202128/07/2021DutchPDF
Abridged model31/12/201927/08/202028/08/2020DutchPDF
Abridged model31/12/201829/07/201930/07/2019DutchPDF
Abridged model31/12/201707/08/201831/08/2018DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Board of directors

Source · NBB, accounts to 31/12/2024

4 active · 2 ended

Active mandates

Mieke D'hondt

Director · since 16 février 2024

Active
Guillaume Decock

Director · since 01 janvier 2024

Active
Sébastien Decock

Director · since 16 septembre 2016

Active
TUINEN DV

Director · since 16 septembre 2016 · 0869.991.317

Represented by Vincent DECOCK

Active

Ended mandates

Sébastien Decock

Manager · since 16 septembre 2016

Ended
TUINEN DV

Manager · since 16 septembre 2016 · 0869.991.317

Represented by Decock Vincent

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates11/04/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates18/03/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other08/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Other13/10/2016
    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 202439,7 k €↓
  2. 2023
    Annual accounts 202373,9 k €↑
  3. 2022
    Annual accounts 202238,6 k €↑
  4. 2021
    Annual accounts 202116,5 k €↓
  5. 2018
    Annual accounts 201857,6 k €
  6. 03/10/2016
    IncorporationPrivate limited company