ACTIVE

INSTAPKLAAR!

Financial year 2024 · closed on 31/12/2024
Net result
296,6 k €
+0.4% YoY
Gross margin
638,3 k €
+1.1% YoY
Equity
210,3 k €
+3.3% YoY
Workforce
3,0 ETP
+3.4% YoY

What does INSTAPKLAAR! do?

INSTAPKLAAR! is a Private limited company incorporated in 2010. Its main activity is: Joinery installation. Its registered office is in Staden. It employs on average 3,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0822.649.476
Incorporation
27/01/2010
Legal form
Private limited company
Registered office
14e Liniestraat(ONK) 3
8840 Staden · FlandreSee on map
Contributed capital
18 550,00 €
Latest accounts
31/12/2024
Average workforce
3,0 ETP
Joint committees (1)
  • 124
Signals
ProfitableLow riskPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212020201920182017201620152014201320122011
Income statement
Gross margin638,3 k €631,5 k €476 k €375,2 k €223,6 k €120 k €142,3 k €157,7 k €156 k €213 k €146,6 k €101,2 k €53 k €140,6 k €
EBITDA447 k €447,5 k €357,7 k €254 k €89,3 k €68 k €99,2 k €93,5 k €91,5 k €189 k €138,9 k €99,7 k €51,8 k €134,7 k €
Operating result409,5 k €412,9 k €343,9 k €243 k €78,9 k €54,2 k €89,2 k €83,3 k €81,4 k €177,5 k €131,5 k €88,8 k €37,4 k €67,7 k €
Net result296,6 k €295,4 k €250,7 k €167,5 k €52,1 k €42,6 k €59,5 k €43,5 k €42,5 k €111 k €75,9 k €63,7 k €37,7 k €53,1 k €
Balance sheet
Equity210,3 k €203,7 k €608,3 k €767,6 k €600,1 k €548,1 k €505,5 k €446 k €402,5 k €359,9 k €248,9 k €160,6 k €96,9 k €59,3 k €
Total assets2,1 M €1,8 M €1,4 M €1,6 M €2 M €1,2 M €996 k €1,1 M €896,2 k €830,8 k €867,5 k €562,7 k €337,9 k €175,2 k €
Cash54,5 k €136,7 k €193,1 k €162,7 k €24,1 k €38 k €940 €17,7 k €37,4 k €71,1 k €509 k €95,2 k €140,7 k €54,3 k €
Debts1,9 M €1,6 M €827 k €832 k €1,4 M €679,2 k €490,5 k €687,7 k €482,9 k €457,2 k €618,6 k €402,1 k €241 k €115,9 k €
Other
Workforce3,0 ETP2,9 ETP2,0 ETP2,2 ETP2,3 ETP1,0 ETP1,0 ETP1,7 ETP1,6 ETP0,4 ETP0,2 ETP
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

Jelle Segers Invest

Manager · 0578.920.150

Represented by Jelle Segers

Active

Ended mandates

SB Projects BVBA

Manager · 0838.403.563

Represented by Jelle Segers

Ended
Stefanie Vercaigne

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
0473.664.559
INSTAPKLAARActive
0597.768.537
0578.920.150
Annual accounts

Full financial information

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 date14/06/202506/06/202430/08/202302/08/202209/09/202111/08/2020
General meeting06/06/202506/06/202430/06/202330/06/202214/05/202108/06/2020
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202406/06/202514/06/2025DutchPDF
Abridged model31/12/202306/06/202406/06/2024DutchPDF
Abridged model31/12/202230/06/202330/08/2023DutchPDF
Abridged model31/12/202130/06/202202/08/2022DutchPDF
Abridged model31/12/202014/05/202109/09/2021DutchPDF
Abridged model31/12/201908/06/202011/08/2020DutchPDF
Abridged model31/12/201810/06/201919/08/2019DutchPDF
Abridged model31/12/201711/06/201824/09/2018DutchPDF
Abridged model31/12/201612/06/201722/08/2017DutchPDF
Abridged model31/12/201513/06/201616/08/2016DutchPDF
Abridged model31/12/201408/06/201527/08/2015DutchPDF
Abridged model31/12/201309/06/201421/08/2014DutchPDF
Abridged model31/12/201210/06/201328/08/2013DutchPDF
Abridged model31/12/201111/05/201230/08/2012DutchPDF
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

Jelle Segers Invest

Manager · 0578.920.150

Represented by Jelle Segers

Active

Ended mandates

SB Projects BVBA

Manager · 0838.403.563

Represented by Jelle Segers

Ended
Stefanie Vercaigne

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other21/09/2023
    BENAMING - DOEL
    PDF
  • Mandates17/03/2023
    WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates08/05/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/12/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/08/2013
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/09/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other14/01/2011
    BOEKJAAR
    PDF
  • Other29/01/2010
    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 2024296,6 k €
  2. 2023
    Annual accounts 2023295,4 k €
  3. 2023
    Name changeINSTAPKLAAR!
  4. 2022
    Annual accounts 2022250,7 k €
  5. 2021
    Annual accounts 2021167,5 k €
  6. 2020
    Annual accounts 202052,1 k €
  7. 2019
    Annual accounts 201942,6 k €
  8. 2018
    Annual accounts 201859,5 k €
  9. 2017
    Annual accounts 201743,5 k €
  10. 2016
    Annual accounts 201642,5 k €
  11. 2015
    Annual accounts 2015111 k €
  12. 2014
    Annual accounts 201475,9 k €
  13. 2013
    Annual accounts 201363,7 k €
  14. 2012
    Annual accounts 201237,7 k €
  15. 2011
    Annual accounts 201153,1 k €
  16. 2011
    Name changeSB Woodprojects
  17. 27/01/2010
    IncorporationPrivate limited company