NORMAL SITUATION

De 3 Swaentjes

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result218,6 k €+45,8 %over 1 year
Gross margin613,5 k €+7,5 %over 1 year
Equity516 k €+73,5 %over 1 year

Identity

Source · BCE/KBO

De 3 Swaentjes is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0719.268.559
Legal form
Private limited company
Contributed capital
6 200,00 €
Latest accounts
31/12/2023
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 5 filings

Trend over 4 financial years

2023202220212019
Income statement
Gross margin613,5 k €570,7 k €361,6 k €406,6 k €
EBITDA322,3 k €275,2 k €181,8 k €178,5 k €
Operating result322,3 k €229,8 k €137,6 k €129,3 k €
Net result218,6 k €149,9 k €96,9 k €81,1 k €
Balance sheet
Equity516 k €297,4 k €244,3 k €87,3 k €
Total assets707,5 k €560,4 k €451,3 k €344,2 k €
Cash645,4 k €463,1 k €316,9 k €118,9 k €
Debts191,5 k €263 k €207 k €256,9 k €

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 2 ended

Active mandates

Josee MERTENS

Director

Active
Victor MERTENS

Director

Active

Ended mandates

Josée Mertens

Director · since 22 janvier 2019

Ended
Victor Mertens

Director · since 22 janvier 2019

Ended

Full financial information

Source · NBB
20232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202022/01/2019
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months
Filing date30/08/202431/08/202330/08/202231/08/202131/08/2020
General meeting21/03/202416/06/202317/06/202218/06/202119/06/2020
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 5 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202321/03/202430/08/2024DutchPDF
Micro model31/12/202216/06/202331/08/2023DutchPDF
Micro model31/12/202117/06/202230/08/2022DutchPDF
Micro model31/12/202018/06/202131/08/2021DutchPDF
Micro model31/12/201919/06/202031/08/2020DutchPDF

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 31/12/2023

2 active · 2 ended

Active mandates

Josee MERTENS

Director

Active
Victor MERTENS

Director

Active

Ended mandates

Josée Mertens

Director · since 22 janvier 2019

Ended
Victor Mertens

Director · since 22 janvier 2019

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution11/04/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Mandates01/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/11/2020
    ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Mandates24/02/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other24/01/2019
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

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

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Timeline

  1. 2023
    Annual accounts 2023218,6 k €↑
  2. 2022
    Annual accounts 2022149,9 k €↑
  3. 2021
    Annual accounts 202196,9 k €↑
  4. 2019
    Annual accounts 201981,1 k €