ACTIVE

Tuinen Van Dorpe Geert

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Financial year 2024 · Closed on 31/12/2024

Net result21,5 k €-62,9 %over 1 year
Gross margin280,9 k €-14,0 %over 1 year
Equity138,5 k €+18,4 %over 1 year
Workforce3,9 ETP+18,2 %over 1 year

Identity

Source · BCE/KBO

Tuinen Van Dorpe Geert is a Private limited company incorporated in 2017. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Horebeke. It employs on average 3,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0669.654.346
Incorporation
17/01/2017
Legal form
Private limited company
Registered office
Rokegem 9
9667 Horebeke · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
3,9 ETP
Joint committees (2)
  • 145
  • 200
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 8 filings

Trend over 8 financial years

20242023202220212020
Income statement
Gross margin280,9 k €326,6 k €244,3 k €221 k €303,6 k €
EBITDA97,6 k €149,5 k €64,8 k €48,4 k €165,5 k €
Operating result48,1 k €82,8 k €26,6 k €12,1 k €113,2 k €
Net result21,5 k €57,9 k €16,9 k €7,5 k €90,2 k €
Balance sheet
Equity138,5 k €117 k €189,1 k €172,2 k €164,7 k €
Total assets551,8 k €596,3 k €463 k €508 k €538 k €
Cash64,7 k €80,5 k €207,6 k €140,6 k €89,9 k €
Debts413,2 k €479,3 k €273,9 k €335,8 k €373,2 k €
Other
Workforce3,9 ETP3,3 ETP3,9 ETP4,0 ETP3,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 2 ended

Active mandates

Barbara Lodens

Director

Active
Geert Van Dorpe

Director

Active

Ended mandates

Barbara Lodens

Manager

Ended
Geert Van Dorpe

Manager

Ended

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 date23/09/202527/09/202429/08/202302/09/202227/08/202103/07/2020
General meeting11/09/202506/09/202421/08/202331/08/202226/08/202126/06/2020
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, 8 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202411/09/202523/09/2025DutchPDF
Abridged model31/12/202306/09/202427/09/2024DutchPDF
Abridged model31/12/202221/08/202329/08/2023DutchPDF
Abridged model31/12/202131/08/202202/09/2022DutchPDF
Abridged model31/12/202026/08/202127/08/2021DutchPDF
Abridged model31/12/201926/06/202003/07/2020DutchPDF
Abridged model31/12/201809/09/201925/09/2019DutchPDF
Abridged model31/12/201727/08/201825/09/2018DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 2 ended

Active mandates

Barbara Lodens

Director

Active
Geert Van Dorpe

Director

Active

Ended mandates

Barbara Lodens

Manager

Ended
Geert Van Dorpe

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates20/10/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/10/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares19/09/2017
    KAPITAAL - AANDELEN - DIVERSEN
    PDF
  • Other19/01/2017
    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 202421,5 k €↓
  2. 2023
    Annual accounts 202357,9 k €↑
  3. 2022
    Annual accounts 202216,9 k €↑
  4. 2021
    Annual accounts 20217,5 k €↓
  5. 2020
    Annual accounts 202090,2 k €↑
  6. 2019
    Annual accounts 20196,5 k €↓
  7. 2018
    Annual accounts 201839,5 k €↑
  8. 2017
    Annual accounts 201710,1 k €
  9. 17/01/2017
    IncorporationPrivate limited company