NORMAL SITUATION

Zakenkantoor De Block & Balcaen

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Company — Normal situation.

Financial year 2023 · Closed on 19/12/2023

Net result307,1 k €+286,6 %over 1 year

Gross margin557,3 k €+117,6 %over 1 year

Equity6,2 k €+110,6 %over 1 year

Identity

Source · BCE/KBO

Zakenkantoor De Block & Balcaen is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0677.685.154
Legal form: Private limited company
Contributed capital: 6 200,00 €
Latest accounts: 19/12/2023

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 6 filings

Trend over 6 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	557,3 k €	+118%	256,1 k €	+16.5%	219,8 k €	-26.6%	299,6 k €	-20.3%	375,8 k €
EBITDA	374,4 k €	+513%	-90,8 k €	-283%	49,6 k €	-55.5%	111,4 k €	-34.7%	170,7 k €
Operating result	374,4 k €	+339%	-156,8 k €	-2919%	5,6 k €	-87.7%	45,4 k €	-56.6%	104,6 k €
Net result	307,1 k €	+287%	-164,6 k €	-42090%	391,9 €	-98.8%	33,5 k €	-59.7%	83,3 k €
Balance sheet
Equity	6,2 k €	+111%	-58,4 k €	-155%	106,2 k €	+0.4%	105,8 k €	+14.7%	92,2 k €
Total assets	248,7 k €	-48.2%	479,8 k €	-4.7%	503,5 k €	-12.9%	577,9 k €	-22.2%	742,7 k €
Cash	0 €	-100%	29,5 k €	+59.7%	18,5 k €	-63.7%	51 k €	-23.8%	66,9 k €
Debts	242,5 k €	-54.9%	538,2 k €	+35.5%	397,3 k €	-15.8%	472,2 k €	-27.4%	650,5 k €
Other
Workforce	–		2,8 ETP	-22.2%	3,6 ETP	-10.0%	4,0 ETP	+17.6%	3,4 ETP

Board of directors

Source · NBB, accounts to 19/12/2023

2 active · 4 ended

Active mandates

Bosrijk

Director · since 29 juin 2017 · 0675.886.201

Represented by De BLOCK JOHN

Active

CHAJULOU

Director · since 29 juin 2017 · 0547.679.321

Represented by Balcaen KOENRAAD

Active

Ended mandates

Bosrijk

Manager · since 29 juin 2017 · 0675.886.201

Represented by John De Block

Ended

CHAJULOU

Manager · since 29 juin 2017 · 0547.679.321

Represented by Koenraad Balcaen

Ended

Bosrijk

Director · 0675.886.201

Represented by John De Block

Ended

CHAJULOU

Director · 0547.679.321

Represented by Koenraad Balcaen

Ended

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	29/06/2017
Closing of the financial year	19/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	19 months
Filing date	27/09/2024	31/07/2023	28/07/2022	09/07/2021	22/07/2020	27/06/2019
General meeting	25/06/2024	27/06/2023	29/06/2022	29/06/2021	30/06/2020	13/06/2019
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 6 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	19/12/2023	25/06/2024	27/09/2024	Dutch	PDF
Abridged model	31/12/2022	27/06/2023	31/07/2023	Dutch	PDF
Abridged model	31/12/2021	29/06/2022	28/07/2022	Dutch	PDF
Abridged model	31/12/2020	29/06/2021	09/07/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	22/07/2020	Dutch	PDF
Abridged model	31/12/2018	13/06/2019	27/06/2019	Dutch	PDF

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.

Board of directors

Source · NBB, accounts to 19/12/2023

2 active · 4 ended

Active mandates

Bosrijk

Director · since 29 juin 2017 · 0675.886.201

Represented by De BLOCK JOHN

Active

CHAJULOU

Director · since 29 juin 2017 · 0547.679.321

Represented by Balcaen KOENRAAD

Active

Ended mandates

Bosrijk

Manager · since 29 juin 2017 · 0675.886.201

Represented by John De Block

Ended

CHAJULOU

Manager · since 29 juin 2017 · 0547.679.321

Represented by Koenraad Balcaen

Ended

Bosrijk

Director · 0675.886.201

Represented by John De Block

Ended

CHAJULOU

Director · 0547.679.321

Represented by Koenraad Balcaen

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution21/02/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Registered office12/07/2023
MAATSCHAPPELIJKE ZETEL
PDF
Mandates23/08/2021
WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Other03/07/2017
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2023
Annual accounts 2023307,1 k €↑
2023
Name changeZAKENKANTOOR DE BLOCK & BALCAEN in vereffening
2022
Annual accounts 2022-164,6 k €↓
2021
Annual accounts 2021391,9 €↓
2021
Name changeZAKENKANTOOR DE BLOCK & BALCAEN
2020
Annual accounts 202033,5 k €↓
2019
Annual accounts 201983,3 k €↓
2018
Annual accounts 2018102,8 k €

Zakenkantoor De Block & Balcaen

Overview

Identity

Financials

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline