ACTIVE

2660 DISTRICT AGENCY

Financial year 2024 · Closed on 31/12/2024

Net result28,9 k €+31,0 %over 1 year
Gross margin90,5 k €+55,1 %over 1 year
Equity5,8 k €+125,0 %over 1 year

Identity

Source · BCE/KBO

2660 DISTRICT AGENCY is a Private limited company incorporated in 2019. Its registered office is in Wommelgem.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0731.938.640
Incorporation
07/08/2019
Legal form
Private limited company
Registered office
Autolei 191
2160 Wommelgem · FlandreSee on map
Contributed capital
2 000,00 €
Latest accounts
31/12/2024
Signals
ProfitablePositive cashflowPositive EBITDA

Financials

Source · NBB, 6 filings

Trend over 5 financial years

20242023202220212020
Income statement
Gross margin90,5 k €58,3 k €56,4 k €16,1 k €-86,6 k €
EBITDA90,4 k €48,3 k €56,4 k €16,1 k €-89,4 k €
Operating result71,2 k €30,2 k €40,8 k €10,2 k €-97,7 k €
Net result28,9 k €22,1 k €40,5 k €9,8 k €-97,5 k €
Balance sheet
Equity5,8 k €-23,1 k €-45,2 k €-85,7 k €-95,5 k €
Total assets93,1 k €100,3 k €79,5 k €60,7 k €50,7 k €
Cash2,7 k €406,4 €–1,9 €–
Debts87,3 k €123,4 k €91,6 k €146,4 k €146,2 k €

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

1 active · 2 ended

Active mandates

Paul Van Os

Director

Active

Ended mandates

Paul Van Os

Director · since 07 août 2019

Ended
Paul Van Os

Mandate

Ended

Other companies at this address

Autolei 191 2160 Wommelgem
CompanyCBE no.
Quick - Lunch● Liquidation
0404.043.206

Full financial information

Source · NBB
20242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202107/08/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months17 months
Filing date17/10/202522/04/202510/10/202307/03/202307/03/2023
General meeting16/10/202522/04/202530/09/202310/05/202231/08/2021
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, 6 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202416/10/202517/10/2025DutchPDF
Micro model31/12/202322/04/202522/04/2025DutchPDF
Micro model31/12/202230/09/202310/10/2023DutchPDF
Micro model31/12/202110/05/202207/03/2023DutchPDF
Micro modelCorrection31/12/202031/08/202107/03/2023DutchPDF
Micro model31/12/202031/08/202128/09/2021DutchPDF

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

1 active · 2 ended

Active mandates

Paul Van Os

Director

Active

Ended mandates

Paul Van Os

Director · since 07 août 2019

Ended
Paul Van Os

Mandate

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other09/08/2019
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 202428,9 k €↑
  2. 2023
    Annual accounts 202322,1 k €↓
  3. 2022
    Annual accounts 202240,5 k €↑
  4. 2021
    Annual accounts 20219,8 k €↑
  5. 2020
    Annual accounts 2020-97,5 k €
  6. 07/08/2019
    IncorporationPrivate limited company