ACTIVE

Apricusa

Financial year 2024 · closed on 31/12/2024
Net result
3,3 M €
+158.4% YoY
Revenue
1,7 M €
+5.7% YoY
Equity
3,3 M €
+179.4% YoY
Workforce
4,0 ETP
0.0% YoY

What does Apricusa do?

Apricusa is a Private limited company incorporated in 2019. Its main activity is: Activities of holding companies. Its registered office is in Meise. It employs on average 4,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0738.596.206
Incorporation
29/11/2019
Legal form
Private limited company
Registered office
Zep 7
1861 Meise · FlandreSee on map
Contributed capital
6 020 000,00 €
Latest accounts
31/12/2024
Average workforce
4,0 ETP
Joint committees (1)
  • 20000
Signals
ProfitablePositive cashflowPositive EBITDAHigh revenue
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20242023202220212020
Income statement
Revenue1,7 M €1,6 M €1,5 M €1,6 M €924,1 k €
EBITDA453,3 k €392,1 k €134,3 k €214,2 k €-646,4 k €
Operating result453 k €391,9 k €134 k €213,9 k €-646,6 k €
Net result3,3 M €-5,7 M €-199 k €11,9 k €-204,6 k €
Balance sheet
Equity3,3 M €-4,1 M €1,6 M €-172,7 k €-184,6 k €
Total assets11,2 M €10,7 M €16,5 M €14,9 M €8,6 M €
Cash7,6 k €423,8 €344 €15,6 k €76,3 k €
Debts7,5 M €14,3 M €14,4 M €14,7 M €8,7 M €
Other
Workforce4,0 ETP4,0 ETP4,0 ETP3,1 ETP2,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 7 active · 11 ended

Active mandates

Anton Peperstraete

Director · since 12 septembre 2024

Active
Xavier Lambrecht

Director · since 12 septembre 2024

Active
ACKERMAN ADVIESBUREAU

Director · since 20 octobre 2022 · until 13 janvier 2025 · 0890.002.021

Represented by Ackerman Edward

Active
Patrick D'Helft

Director · since 05 juillet 2022 · until 03 juin 2025

Active
3RM

Director · since 29 novembre 2019 · until 01 juin 2025 · 0551.860.615

Represented by Peters RODERICK

Active
Luc Kluppels

Director · since 29 novembre 2019 · until 12 septembre 2024

Active
Morander

Director · since 29 novembre 2019 · until 12 septembre 2024 · 0890.727.937

Represented by Dullaert BIRGIT

Active

Ended mandates

ACKERMAN ADVIESBUREAU

Director · since 20 octobre 2022 · 0890.002.021

Represented by Ackerman EDWARD

Ended
ACKERMAN ADVIESBUREAU

Bestuurder A · since 20 octobre 2022 · 0890.002.021

Represented by Edward ACKERMAN

Ended
Patrick Charles Urbain D'HELFT

Bestuurder B · since 05 juillet 2022

Ended
Patrick D'Helft

Director · since 05 juillet 2022

Ended
At this address

Other companies at this address

CompanyCBE no.
0453.990.880
0757.613.748
HOMYADBankrupt
0744.721.953
HOMYARActive
0754.971.190
HOMYASActive
0746.429.252
1036.392.144
My-AssistBankrupt
0453.615.451
0799.896.444
Annual accounts

Full financial information

20242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202129/11/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months14 months
Filing date31/08/202516/09/202429/06/202311/07/202230/06/2021
General meeting25/08/202513/09/202427/06/202327/06/202230/06/2021
Currency of the financial yearEUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202425/08/202531/08/2025DutchPDF
Full model31/12/202313/09/202416/09/2024DutchPDF
m122-f-p31/12/202313/09/202421/10/2024DutchPDF
Full model31/12/202227/06/202329/06/2023DutchPDF
m120-f-p31/12/202227/06/202329/06/2023DutchPDF
Full model31/12/202127/06/202211/07/2022DutchPDF
m120-f-p31/12/202127/06/202206/07/2022DutchPDF
Full model31/12/202030/06/202130/06/2021DutchPDF
m120-f-p31/12/202030/06/202130/06/2021DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 7 active · 11 ended

Active mandates

Anton Peperstraete

Director · since 12 septembre 2024

Active
Xavier Lambrecht

Director · since 12 septembre 2024

Active
ACKERMAN ADVIESBUREAU

Director · since 20 octobre 2022 · until 13 janvier 2025 · 0890.002.021

Represented by Ackerman Edward

Active
Patrick D'Helft

Director · since 05 juillet 2022 · until 03 juin 2025

Active
3RM

Director · since 29 novembre 2019 · until 01 juin 2025 · 0551.860.615

Represented by Peters RODERICK

Active
Luc Kluppels

Director · since 29 novembre 2019 · until 12 septembre 2024

Active
Morander

Director · since 29 novembre 2019 · until 12 septembre 2024 · 0890.727.937

Represented by Dullaert BIRGIT

Active

Ended mandates

ACKERMAN ADVIESBUREAU

Director · since 20 octobre 2022 · 0890.002.021

Represented by Ackerman EDWARD

Ended
ACKERMAN ADVIESBUREAU

Bestuurder A · since 20 octobre 2022 · 0890.002.021

Represented by Edward ACKERMAN

Ended
Patrick Charles Urbain D'HELFT

Bestuurder B · since 05 juillet 2022

Ended
Patrick D'Helft

Director · since 05 juillet 2022

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates10/07/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other05/06/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates06/03/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares20/01/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DOEL - KAPITAAL - AANDELEN
    PDF
  • Mandates27/09/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/11/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other29/07/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING
    PDF
  • Mandates28/07/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN
    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 20243,3 M €
  2. 2023
    Annual accounts 2023-5,7 M €
  3. 2022
    Annual accounts 2022-199 k €
  4. 2022
    Name changeApricusa BV
  5. 2021
    Annual accounts 202111,9 k €
  6. 2021
    Name changeHolding My Assist
  7. 2020
    Annual accounts 2020-204,6 k €
  8. 29/11/2019
    IncorporationPrivate limited company