ACTIVE

Regor

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Financial year 2024 · closed on 31/12/2024
Net result
118,1 k €
-45.1% YoY
Gross margin
179,3 k €
-33.3% YoY
Equity
130,5 k €
+952.3% YoY

What does Regor do?

Regor is a Private limited company incorporated in 2018. Its main activity is: Management consultancy activities. Its registered office is in Nazareth-De Pinte.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0699.844.805
Incorporation
11/07/2018
Legal form
Private limited company
Registered office
Warandestraat 129H
9810 Nazareth-De Pinte · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 6 financial years

202420232022202120202019
Income statement
Gross margin179,3 k €268,7 k €240,6 k €273,7 k €57,2 k €121,1 k €
EBITDA177,1 k €265,4 k €228,9 k €273,5 k €25,8 k €67,7 k €
Operating result159,8 k €250,4 k €213,9 k €258,5 k €9,5 k €41,4 k €
Net result118,1 k €215,1 k €115,8 k €213,4 k €10,5 k €37,7 k €
Balance sheet
Equity130,5 k €12,4 k €389,8 k €274 k €60,6 k €50,1 k €
Total assets277,5 k €791,3 k €649,2 k €506,3 k €251,4 k €227,2 k €
Cash60,1 k €12,2 k €12,3 k €473,5 €119,5 €1,3 €
Debts147 k €778,9 k €258,9 k €232,3 k €190,8 k €177,2 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Gorik Vandersanden

Director · since 10 juillet 2018

Active

Ended mandates

Gorik Vandersanden

Director

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/07/2018
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 months18 months
Filing date30/08/202501/02/202428/07/202312/04/202312/04/202312/04/2023
General meeting06/06/202530/01/202430/06/202312/04/202312/04/202312/04/2023
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202406/06/202530/08/2025DutchPDF
Micro model31/12/202330/01/202401/02/2024DutchPDF
Micro model31/12/202230/06/202328/07/2023DutchPDF
Micro model31/12/202112/04/202312/04/2023DutchPDF
Micro model31/12/202012/04/202312/04/2023DutchPDF
Micro model31/12/201912/04/202312/04/2023DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 31/12/2024 · 1 active · 1 ended

Active mandates

Gorik Vandersanden

Director · since 10 juillet 2018

Active

Ended mandates

Gorik Vandersanden

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates29/04/2024
    WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Court decision23/02/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Registered office08/08/2022
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other13/07/2018
    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 2024118,1 k €↓
  2. 2023
    Annual accounts 2023215,1 k €↑
  3. 2022
    Annual accounts 2022115,8 k €↓
  4. 2021
    Annual accounts 2021213,4 k €↑
  5. 2020
    Annual accounts 202010,5 k €↓
  6. 2019
    Annual accounts 201937,7 k €
  7. 11/07/2018
    IncorporationPrivate limited company