ACTIVE

BUILAERT (SRL)

Export PDF

Financial year 2025 · closed on 30/06/2025

Net result

32 k €

+29.2% YoY

Gross margin

929,2 k €

+1.3% YoY

Equity

629,5 k €

+5.2% YoY

Workforce

8,6 ETP

+2.4% YoY

What does BUILAERT do?

BUILAERT is a Private limited company incorporated in 2009. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Duffel. It employs on average 8,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0810.798.947

Incorporation

26/03/2009

Legal form

Private limited company

Registered office

Felix Timmermansstraat 2
2570 Duffel · FlandreSee on map

Contributed capital

35 000,00 €

Latest accounts

30/06/2025

Average workforce

8,6 ETP

Activities (NACE)

46710Wholesale of solid, liquid and gaseous fuels and related products· main 46810Wholesale trade, except of motor vehicles and motorcycles 49410Freight transport by road 49410Freight transport by road 47781Other retail sale of new goods in specialised stores 47781Other retail sale of new goods in specialised stores+2

Joint committees (1)

14003

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	929,2 k €	+1.3%	916,9 k €	+3.6%	885,4 k €	+46.4%	604,6 k €	+6.4%	568,4 k €	+14.4%	496,9 k €	+11.5%	445,5 k €	+137%	188 k €	-72.6%	685,8 k €	+106%	332,2 k €	+9.0%	304,7 k €	+89.8%	160,5 k €	+13.5%	141,5 k €	-44.1%	253,2 k €	+178%	91 k €	-39.6%	150,7 k €
EBITDA	273,8 k €	+10.1%	248,6 k €	-16.9%	299,2 k €	+30.1%	229,9 k €	+6.1%	216,7 k €	-28.7%	304 k €	+15.4%	263,4 k €	+54.9%	170,1 k €	-55.4%	380,9 k €	+75.0%	217,7 k €	-4.3%	227,5 k €	+95.0%	116,7 k €	+30.5%	89,4 k €	-57.1%	208,2 k €	+195%	70,6 k €	-46.4%	131,8 k €
Operating result	85,4 k €	+11.6%	76,5 k €	-69.0%	246,6 k €	+112%	116,3 k €	+19.6%	97,2 k €	-10.0%	108 k €	-2.2%	110,4 k €	+42.5%	77,4 k €	+24.1%	62,4 k €	+34.2%	46,5 k €	+4.2%	44,6 k €	+162%	17 k €	+19.2%	14,3 k €	-52.5%	30 k €	+75.2%	17,1 k €	-20.3%	21,5 k €
Net result	32 k €	+29.2%	24,8 k €	-85.6%	171,7 k €	+87.8%	91,4 k €	+89.8%	48,2 k €	+7.3%	44,9 k €	-24.8%	59,8 k €	+89.9%	31,5 k €	+10.0%	28,6 k €	+21.2%	23,6 k €	-3.7%	24,5 k €	+370%	5,2 k €	+154%	2,1 k €	-82.5%	11,7 k €	+50.3%	7,8 k €	-19.6%	9,7 k €
Balance sheet
Equity	629,5 k €	+5.2%	598,3 k €	+4.2%	574,3 k €	+40.8%	407,8 k €	+28.6%	317,1 k €	+17.9%	268,9 k €	+17.5%	228,9 k €	+35.3%	169,1 k €	+22.9%	137,7 k €	+26.2%	109,1 k €	+27.6%	85,5 k €	+27.7%	66,9 k €	+8.5%	61,7 k €	+3.4%	59,7 k €	+24.4%	47,9 k €	+19.4%	40,1 k €
Total assets	2 M €	-10.6%	2,2 M €	-17.8%	2,7 M €	-6.1%	2,9 M €	+50.9%	1,9 M €	+0.1%	1,9 M €	+7.0%	1,8 M €	-0.5%	1,8 M €	+47.2%	1,2 M €	+24.5%	969,9 k €	+2.1%	950,3 k €	+100%	474,2 k €	+29.3%	366,7 k €	-37.4%	585,9 k €	-18.2%	715,8 k €	+47.9%	484,1 k €
Cash	447,2 k €	-20.4%	562 k €	-15.3%	663,9 k €	-25.8%	895,3 k €	+153%	353,4 k €	+30.6%	270,6 k €	+50.4%	179,9 k €	-28.6%	252 k €	-22.5%	325,1 k €	+307%	79,9 k €	-67.2%	243,6 k €	+235%	72,6 k €	+68.4%	43,1 k €	-39.5%	71,3 k €	+18.1%	60,4 k €	-73.8%	230,4 k €
Debts	1,3 M €	-16.1%	1,6 M €	-16.0%	1,9 M €	-17.1%	2,3 M €	+62.1%	1,4 M €	-14.0%	1,6 M €	+5.4%	1,5 M €	-4.2%	1,6 M €	+72.9%	930 k €	+8.0%	860,9 k €	-0.5%	864,9 k €	+112%	407,3 k €	+33.6%	305 k €	-40.2%	509,8 k €	-21.8%	652,2 k €	+52.3%	428,2 k €
Other
Workforce	8,6 ETP	+2.4%	8,4 ETP	+5.0%	8,0 ETP	+45.5%	5,5 ETP	+66.7%	3,3 ETP	-5.7%	3,5 ETP	+20.7%	2,9 ETP	+3.6%	2,8 ETP	-6.7%	3,0 ETP	+7.1%	2,8 ETP	+47.4%	1,9 ETP	+90.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+100%	0,5 ETP		–

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

Tim Builaert

Director

Active

Ended mandates

Tim Builaert

Administrator - manager

Ended

Tim BUILAERT

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/02/2026	18/12/2024	31/01/2024	27/12/2022	11/01/2022	28/12/2020
General meeting	28/11/2025	27/11/2024	20/12/2023	29/11/2022	29/11/2021	25/11/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	28/11/2025	02/02/2026	Dutch	PDF
Abridged model	30/06/2024	27/11/2024	18/12/2024	Dutch	PDF
Abridged model	30/06/2023	20/12/2023	31/01/2024	Dutch	PDF
Abridged model	30/06/2022	29/11/2022	27/12/2022	Dutch	PDF
Abridged model	30/06/2021	29/11/2021	11/01/2022	Dutch	PDF
Abridged model	30/06/2020	25/11/2020	28/12/2020	Dutch	PDF
Abridged model	30/06/2019	25/09/2019	31/10/2019	Dutch	PDF
Abridged model	30/06/2018	28/11/2018	11/01/2019	Dutch	PDF
Abridged model	30/06/2017	30/08/2017	21/09/2017	Dutch	PDF
Abridged model	30/06/2016	21/09/2016	03/10/2016	Dutch	PDF
Abridged model	30/06/2015	26/08/2015	22/09/2015	Dutch	PDF
Abridged model	30/06/2014	27/08/2014	08/09/2014	Dutch	PDF
Abridged model	30/06/2013	27/11/2013	29/11/2013	Dutch	PDF
Abridged model	30/06/2012	30/12/2012	31/01/2013	Dutch	PDF
Abridged model	30/06/2011	30/11/2011	02/02/2012	Dutch	PDF
Abridged model	30/06/2010	24/11/2010	14/02/2011	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

Tim Builaert

Director

Active

Ended mandates

Tim Builaert

Administrator - manager

Ended

Tim BUILAERT

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates31/01/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other08/04/2009
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2025
Annual accounts 202532 k €↑
2024
Annual accounts 202424,8 k €↓
2023
Annual accounts 2023171,7 k €↑
2022
Annual accounts 202291,4 k €↑
2021
Annual accounts 202148,2 k €↑
2020
Annual accounts 202044,9 k €↓
2019
Annual accounts 201959,8 k €↑
2018
Annual accounts 201831,5 k €↑
2017
Annual accounts 201728,6 k €↑
2016
Annual accounts 201623,6 k €↓
2015
Annual accounts 201524,5 k €↑
2014
Annual accounts 20145,2 k €↑
2013
Annual accounts 20132,1 k €↓
2012
Annual accounts 201211,7 k €↑
2011
Annual accounts 20117,8 k €↓
2010
Annual accounts 20109,7 k €
26/03/2009
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

BUILAERT (SRL)

Overview

What does BUILAERT do?

Trend over 16 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline