ACTIVE

ROYAL OAK RENOVATION

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Financial year 2024 · Closed on 31/12/2024

Net result19 k €+117,2 %over 1 year
Gross margin-30,1 k €+72,8 %over 1 year
Equity1,7 M €+1,1 %over 1 year

Identity

Source · BCE/KBO

ROYAL OAK RENOVATION is a Private limited company incorporated in 2008. Its main activity is: Construction of buildings. Its registered office is in Kapellen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0808.609.915
Incorporation
22/12/2008
Legal form
Private limited company
Registered office
Franselei 14/1
2950 Kapellen · FlandreSee on map
Contributed capital
1 304 697,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflow

Financials

Source · NBB, 17 filings

Trend over 16 financial years

20242023202220212020
Income statement
Gross margin-30,1 k €-110,4 k €47,4 k €211,7 k €155,7 k €
EBITDA-32,3 k €-110,5 k €47,7 k €108,8 k €129,8 k €
Operating result-32,3 k €-110,5 k €-38,2 k €64,9 k €97,3 k €
Net result19 k €-110,5 k €6,7 k €56,7 k €66,8 k €
Balance sheet
Equity1,7 M €1,7 M €1,8 M €1,8 M €1,8 M €
Total assets2,1 M €2,1 M €2,2 M €2,2 M €2,1 M €
Cash5,6 k €14,7 k €2,2 k €43,4 k €168,5 k €
Debts324,2 k €344,5 k €359,4 k €434,1 k €324,4 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

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

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 8 ended

Active mandates

Walter SANDERS

Director · since 22 février 2022

Active

Ended mandates

Walter Sanders

Manager · since 18 décembre 2015

Ended
Els Verhaegen

Manager · since 02 janvier 2009

Ended
Peter Pollet

Manager · since 02 janvier 2009

Ended
Els Verhaegen

Manager · until 18 décembre 2015

Ended

Other companies at this address

Franselei 14/1 2950 Kapellen
CompanyCBE no.
IMMOSAN● Active
0443.147.666
MI CASA EXCLUSIEVE VILLABOUW● Active
0463.168.961
Royal Oak Buildings● Active
0644.480.668

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
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 months12 months
Filing date31/08/202501/08/202431/07/202326/08/202230/11/202129/10/2020
General meeting04/06/202530/06/202402/06/202301/06/202202/06/202103/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 17 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202404/06/202531/08/2025DutchPDF
Abridged model31/12/202330/06/202401/08/2024DutchPDF
Abridged model31/12/202202/06/202331/07/2023DutchPDF
Abridged model31/12/202101/06/202226/08/2022DutchPDF
Abridged model31/12/202002/06/202130/11/2021DutchPDF
Abridged model31/12/201903/06/202029/10/2020DutchPDF
Abridged model31/12/201805/06/201929/08/2019DutchPDF
Abridged model31/12/201706/06/201817/07/2018DutchPDF
Abridged model31/12/201630/06/201727/07/2017DutchPDF
Abridged model31/12/201522/06/201628/09/2016DutchPDF
Abridged model31/12/201403/06/201527/08/2015DutchPDF
Abridged model31/12/201304/06/201406/08/2014DutchPDF
Abridged modelCorrection31/12/201205/06/201306/11/2013DutchPDF
Abridged model31/12/201205/06/201314/08/2013DutchPDF
Abridged model31/12/201106/06/201226/06/2012DutchPDF
Abridged model31/12/201001/06/201130/06/2011DutchPDF
Abridged model31/12/200902/06/201025/06/2010DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 8 ended

Active mandates

Walter SANDERS

Director · since 22 février 2022

Active

Ended mandates

Walter Sanders

Manager · since 18 décembre 2015

Ended
Els Verhaegen

Manager · since 02 janvier 2009

Ended
Peter Pollet

Manager · since 02 janvier 2009

Ended
Els Verhaegen

Manager · until 18 décembre 2015

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Registered office22/02/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates25/02/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/01/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares10/01/2014
    KAPITAAL - AANDELEN
    PDF
  • Other12/02/2009
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other02/01/2009
    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 202419 k €↑
  2. 2024
    Name changeROYAL OAK RENOVATION
  3. 2023
    Annual accounts 2023-110,5 k €↓
  4. 2022
    Annual accounts 20226,7 k €↓
  5. 2021
    Annual accounts 202156,7 k €↓
  6. 2021
    Name changeRoyal Oak Renovations
  7. 2020
    Annual accounts 202066,8 k €↓
  8. 2019
    Annual accounts 201994,6 k €↑
  9. 2018
    Annual accounts 2018-193,3 k €↓
  10. 2017
    Annual accounts 2017137,6 k €↓
  11. 2016
    Annual accounts 2016405,6 k €↓
  12. 2015
    Annual accounts 2015429,4 k €↓
  13. 2014
    Annual accounts 2014583 k €↑
  14. 2013
    Annual accounts 2013-201,5 k €↓
  15. 2012
    Annual accounts 2012248,8 k €↑
  16. 2011
    Annual accounts 2011178,4 k €↓
  17. 2010
    Annual accounts 2010677,1 k €↑
  18. 2009
    Annual accounts 2009589,1 k €
  19. 22/12/2008
    IncorporationPrivate limited company