ACTIVE

RETAIL ACHTERBROEK

Financial year 2025 · Closed on 30/06/2025

Net result407,9 k €+33,6 %over 1 year
Gross margin1 M €+25,3 %over 1 year
Equity426,2 k €-54,0 %over 1 year
Workforce9,5 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

RETAIL ACHTERBROEK is a Private limited company incorporated in 2021. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Kalmthout. It employs on average 9,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0763.393.958
Incorporation
09/02/2021
Legal form
Private limited company
Registered office
Kalmthoutsesteenweg (Ab) 381
2920 Kalmthout · FlandreSee on map
Contributed capital
200 000,00 €
Latest accounts
30/06/2025
Average workforce
9,5 ETP
Joint committees (2)
  • 119
  • 201
Signals
ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 4 filings

Trend over 4 financial years

2025202420232022
Income statement
Gross margin1 M €831 k €634,2 k €406 k €
EBITDA697 k €551,3 k €405,9 k €164,8 k €
Operating result537,8 k €405,2 k €268,5 k €90,5 k €
Net result407,9 k €305,2 k €250 k €72,2 k €
Balance sheet
Equity426,2 k €927,5 k €622,2 k €372,2 k €
Total assets2 M €2,1 M €1,7 M €1,5 M €
Cash128,5 k €101,9 k €93,2 k €81,8 k €
Debts1,5 M €1,1 M €1,1 M €1,2 M €
Other
Workforce9,5 ETP9,5 ETP7,8 ETP6,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

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

Board of directors

Source · NBB, accounts to 30/06/2025

3 active

Active mandates

Dennis Dockx

Director

Active
Herman Costermans

Director

Active
Ilona Costermans

Director

Active

Other companies at this address

Kalmthoutsesteenweg (Ab) 381 2920 Kalmthout
CompanyCBE no.
Herlyco● Active
0763.387.723

Full financial information

Source · NBB
2025202420232022
Type of accountAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202401/07/202301/07/202208/02/2021
Closing of the financial year30/06/202530/06/202430/06/202330/06/2022
Length of the financial year12 months12 months12 months17 months
Filing date30/01/202623/12/202528/02/202428/02/2023
General meeting16/12/202517/12/202419/12/202320/12/2022
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 4 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202516/12/202530/01/2026DutchPDF
Abridged model30/06/202417/12/202423/12/2025DutchPDF
Abridged model30/06/202319/12/202328/02/2024DutchPDF
Abridged model30/06/202220/12/202228/02/2023DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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.

Board of directors

Source · NBB, accounts to 30/06/2025

3 active

Active mandates

Dennis Dockx

Director

Active
Herman Costermans

Director

Active
Ilona Costermans

Director

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other11/02/2021
    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. 2025
    Annual accounts 2025407,9 k €↑
  2. 2024
    Annual accounts 2024305,2 k €↑
  3. 2023
    Annual accounts 2023250 k €↑
  4. 2022
    Annual accounts 202272,2 k €
  5. 09/02/2021
    IncorporationPrivate limited company