ACTIVE

La Guardiola

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Financial year 2025 · closed on 31/03/2025

Net result

128 k €

+91.4% YoY

Gross margin

1,5 M €

+19.8% YoY

Equity

489,3 k €

+35.4% YoY

Workforce

14,8 ETP

0.0% YoY

What does La Guardiola do?

La Guardiola is a Private limited company incorporated in 2009. Its registered office is in Kalmthout. It employs on average 14,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0821.425.197

Incorporation

09/12/2009

Legal form

Private limited company

Registered office

De Pleyte (Heide) 10
2920 Kalmthout · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

31/03/2025

Average workforce

14,8 ETP

Joint committees (4)

124
1240
200
2000

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	1,5 M €	+19.8%	1,2 M €	+13.7%	1,1 M €	+2.8%	1 M €	+25.8%	833,6 k €	+38.8%	600,4 k €	+20.0%	500,4 k €	+28.5%	389,3 k €	+38.9%	280,4 k €	+46.9%	190,9 k €	+7.6%	177,4 k €	-6.5%	189,8 k €	+24.1%	153 k €	+19.5%	128,1 k €	+4.7%	122,3 k €
EBITDA	325,1 k €	+31.5%	247,2 k €	+207%	80,5 k €	-69.5%	264,1 k €	+39.1%	189,9 k €	+41.7%	134 k €	-15.6%	158,8 k €	+190%	54,7 k €	-45.5%	100,4 k €	+119%	45,9 k €	+72.9%	26,5 k €	-53.1%	56,6 k €	-1.3%	57,3 k €	-34.4%	87,3 k €	-18.7%	107,4 k €
Operating result	209 k €	+70.2%	122,8 k €	+395%	-41,6 k €	-125%	164,7 k €	+59.8%	103,1 k €	+82.9%	56,3 k €	-35.2%	87 k €	+1343%	-7 k €	-114%	49,7 k €	+324%	11,7 k €	+52.9%	7,7 k €	-75.6%	31,4 k €	-29.1%	44,3 k €	-32.3%	65,4 k €	-3.7%	68 k €
Net result	128 k €	+91.4%	66,9 k €	+222%	-55,1 k €	-151%	107,6 k €	+73.6%	62 k €	+110%	29,5 k €	-42.6%	51,5 k €	+473%	-13,8 k €	-155%	25,3 k €	+5617%	442,4 €	+181%	-544,9 €	-103%	19,2 k €	-38.0%	30,9 k €	-33.9%	46,8 k €	+4.1%	44,9 k €
Balance sheet
Equity	489,3 k €	+35.4%	361,3 k €	+22.7%	294,4 k €	-21.5%	375,2 k €	+40.2%	267,5 k €	+30.2%	205,5 k €	+16.8%	176 k €	+40.1%	125,6 k €	-9.9%	139,4 k €	+22.2%	114,1 k €	+0.4%	113,7 k €	-0.5%	114,2 k €	+20.2%	95,1 k €	+48.2%	64,1 k €	+270%	17,3 k €
Total assets	1,6 M €	+17.3%	1,4 M €	-20.5%	1,7 M €	+12.4%	1,6 M €	+4.7%	1,5 M €	+15.7%	1,3 M €	+5.3%	1,2 M €	+2.6%	1,2 M €	+84.9%	641,2 k €	+31.6%	487,1 k €	+5.4%	462 k €	-5.2%	487,5 k €	+19.9%	406,7 k €	+112%	191,4 k €	+6.8%	179,2 k €
Cash	126,2 k €	+189%	43,6 k €	+62.8%	26,8 k €	-81.2%	142,7 k €	+13.1%	126,1 k €	+169%	46,9 k €	+107%	22,7 k €	-56.1%	51,6 k €	-38.7%	84,2 k €	+192%	28,9 k €	+24.6%	23,2 k €	-44.0%	41,3 k €	-22.1%	53,1 k €	+34.5%	39,4 k €	-8.2%	43 k €
Debts	1,1 M €	+11.8%	1 M €	-30.1%	1,4 M €	+23.6%	1,2 M €	-3.1%	1,2 M €	+13.2%	1,1 M €	+3.4%	1 M €	-0.8%	1 M €	+116%	477,7 k €	+39.6%	342,3 k €	+7.6%	318,3 k €	-7.0%	342,4 k €	+21.3%	282,2 k €	+182%	100,1 k €	-24.6%	132,8 k €
Other
Workforce	14,8 ETP	0.0%	14,8 ETP	-3.3%	15,3 ETP	+21.4%	12,6 ETP	+21.2%	10,4 ETP	+16.9%	8,9 ETP	+30.9%	6,8 ETP	+28.3%	5,3 ETP		–		3,0 ETP	-6.3%	3,2 ETP	+14.3%	2,8 ETP	+86.7%	1,5 ETP	+50.0%	1,0 ETP	+900%	0,1 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 31/03/2025 · 2 active · 5 ended

Active mandates

Sarah Vermeiren

Director · since 01 juin 2018

Active

Jeroen Verschueren

Director

Active

Ended mandates

Sarah Vermeiren

Mandate · since 01 juin 2018

Ended

Sarah Vermeiren

Manager · since 01 juin 2018

Ended

Jeroen Verschueren

Mandate

Ended

Jeroen Verschueren

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	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/09/2025	04/10/2024	13/09/2023	09/09/2022	05/10/2021	16/09/2020
General meeting	02/09/2025	03/09/2024	05/09/2023	06/09/2022	07/09/2021	01/09/2020
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

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Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	02/09/2025	03/09/2025	Dutch	PDF
Abridged model	31/03/2024	03/09/2024	04/10/2024	Dutch	PDF
Abridged model	31/03/2023	05/09/2023	13/09/2023	Dutch	PDF
Abridged model	31/03/2022	06/09/2022	09/09/2022	Dutch	PDF
Abridged model	31/03/2021	07/09/2021	05/10/2021	Dutch	PDF
Abridged model	31/03/2020	01/09/2020	16/09/2020	Dutch	PDF
Abridged model	31/03/2019	03/09/2019	23/09/2019	Dutch	PDF
Abridged model	31/03/2018	25/09/2018	26/10/2018	Dutch	PDF
Micro model	31/03/2017	22/09/2017	27/10/2017	Dutch	PDF
Abridged model	31/03/2016	06/09/2016	31/10/2016	Dutch	PDF
Abridged model	31/03/2015	01/09/2015	25/09/2015	Dutch	PDF
Abridged model	31/03/2014	02/09/2014	03/10/2014	Dutch	PDF
Abridged model	31/03/2013	03/09/2013	31/10/2013	Dutch	PDF
Abridged model	31/03/2012	04/09/2012	15/11/2012	Dutch	PDF
Abridged model	31/03/2011	06/09/2011	30/11/2011	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 31/03/2025 · 2 active · 5 ended

Active mandates

Sarah Vermeiren

Director · since 01 juin 2018

Active

Jeroen Verschueren

Director

Active

Ended mandates

Sarah Vermeiren

Mandate · since 01 juin 2018

Ended

Sarah Vermeiren

Manager · since 01 juin 2018

Ended

Jeroen Verschueren

Mandate

Ended

Jeroen Verschueren

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other11/08/2026
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
PDF
Restructuring19/11/2025
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates01/12/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/06/2018
ONTSLAGEN - BENOEMINGEN
PDF
Other23/06/2010
DIVERSEN
PDF
Other23/12/2009
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 2025128 k €↑
2024
Annual accounts 202466,9 k €↑
2023
Annual accounts 2023-55,1 k €↓
2022
Annual accounts 2022107,6 k €↑
2021
Annual accounts 202162 k €↑
2020
Annual accounts 202029,5 k €↓
2019
Annual accounts 201951,5 k €↑
2018
Annual accounts 2018-13,8 k €↓
2017
Annual accounts 201725,3 k €↑
2016
Annual accounts 2016442,4 €↑
2015
Annual accounts 2015-544,9 €↓
2014
Annual accounts 201419,2 k €↓
2013
Annual accounts 201330,9 k €↓
2012
Annual accounts 201246,8 k €↑
2011
Annual accounts 201144,9 k €
09/12/2009
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

La Guardiola

Overview

What does La Guardiola do?

Trend over 15 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