ACTIVE

Durléau

Financial year 2024 · closed on 31/12/2024
Net result
87,1 k €
+95.1% YoY
Gross margin
123,7 k €
+65.6% YoY
Equity
477,9 k €
-2.6% YoY

What does Durléau do?

Durléau is a Private limited company incorporated in 2009. Its main activity is: Management consultancy activities. Its registered office is in Zoutleeuw.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0811.701.839
Incorporation
13/05/2009
Legal form
Private limited company
Registered office
Neerlandensestraat 12
3440 Zoutleeuw · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212019201820172016201520142013201220112010
Income statement
Gross margin123,7 k €74,7 k €66,2 k €66,7 k €5,2 k €65 k €74,5 k €80,8 k €68,2 k €94,7 k €84,4 k €73,6 k €65,4 k €142,6 k €
EBITDA122,7 k €73,1 k €65,2 k €65,7 k €3,9 k €64 k €73,5 k €79,6 k €67 k €93,4 k €83,4 k €72,2 k €64,5 k €139,3 k €
Operating result120,6 k €61,8 k €53,6 k €55,3 k €-10,4 k €59,1 k €69 k €78,9 k €65,8 k €87,6 k €71,6 k €60,7 k €55,7 k €126,2 k €
Net result87,1 k €44,7 k €37,7 k €38,9 k €-10,8 k €42,2 k €44,4 k €46,3 k €40,2 k €57 k €51,9 k €44,3 k €40,9 k €84,1 k €
Balance sheet
Equity477,9 k €490,8 k €556,9 k €519,2 k €440,5 k €451,3 k €409,1 k €364,7 k €318,3 k €278,1 k €221,2 k €181,6 k €137,3 k €96,5 k €
Total assets484,8 k €504,8 k €565,3 k €531,3 k €444,4 k €459,1 k €441,3 k €396,6 k €357,3 k €301,7 k €239,4 k €209,1 k €202,3 k €148,2 k €
Cash462 k €474,1 k €527 k €475,7 k €370,4 k €435,6 k €381,9 k €291,5 k €244,1 k €245,4 k €154,1 k €121,4 k €144 k €94,6 k €
Debts6,9 k €14 k €8,4 k €12,1 k €3,9 k €7,7 k €32,2 k €31,9 k €38,9 k €23,5 k €18,2 k €27,5 k €65 k €51,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

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

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Herman Goderis

Director · since 13 mai 2009

Active

Ended mandates

Herman Goderis

Director · since 08 mai 2009

Ended
Herman Goderis

Manager · since 08 mai 2009

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date02/07/202516/07/202402/06/202330/08/202220/08/202122/07/2020
General meeting24/06/202530/06/202405/05/202330/06/202230/06/202130/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202424/06/202502/07/2025DutchPDF
Micro model31/12/202330/06/202416/07/2024DutchPDF
Micro model31/12/202205/05/202302/06/2023DutchPDF
Micro model31/12/202130/06/202230/08/2022DutchPDF
Micro model31/12/202030/06/202120/08/2021DutchPDF
Micro model31/12/201930/06/202022/07/2020DutchPDF
Micro model31/12/201828/06/201926/08/2019DutchPDF
Micro model31/12/201730/06/201831/08/2018DutchPDF
Micro model31/12/201630/06/201730/08/2017DutchPDF
Abridged model31/12/201530/06/201631/08/2016DutchPDF
Abridged model31/12/201430/06/201531/08/2015DutchPDF
Abridged model31/12/201320/06/201429/08/2014DutchPDF
Abridged model31/12/201221/06/201329/07/2013DutchPDF
Abridged model31/12/201129/06/201228/08/2012DutchPDF
Abridged model31/12/201030/06/201115/07/2011DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Herman Goderis

Director · since 13 mai 2009

Active

Ended mandates

Herman Goderis

Director · since 08 mai 2009

Ended
Herman Goderis

Manager · since 08 mai 2009

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates21/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares14/01/2014
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN
    PDF
  • Other15/05/2009
    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

Timeline

  1. 2024
    Annual accounts 202487,1 k €
  2. 2023
    Annual accounts 202344,7 k €
  3. 2022
    Annual accounts 202237,7 k €
  4. 2021
    Annual accounts 202138,9 k €
  5. 2019
    Annual accounts 2019-10,8 k €
  6. 2018
    Annual accounts 201842,2 k €
  7. 2017
    Annual accounts 201744,4 k €
  8. 2016
    Annual accounts 201646,3 k €
  9. 2015
    Annual accounts 201540,2 k €
  10. 2014
    Annual accounts 201457 k €
  11. 2013
    Annual accounts 201351,9 k €
  12. 2012
    Annual accounts 201244,3 k €
  13. 2011
    Annual accounts 201140,9 k €
  14. 2010
    Annual accounts 201084,1 k €
  15. 13/05/2009
    IncorporationPrivate limited company