ACTIVE

TUINCENTRUM LUYCKX

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Financial year 2024 · closed on 31/12/2024
Net result
107,8 k €
-31.5% YoY
Gross margin
526,8 k €
-6.0% YoY
Equity
1,2 M €
+10.1% YoY
Workforce
5,4 ETP
+14.9% YoY

What does TUINCENTRUM LUYCKX do?

TUINCENTRUM LUYCKX is a Private limited company incorporated in 2010. Its main activity is: Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores. Its registered office is in Gistel. It employs on average 5,4 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0822.900.686
Incorporation
01/02/2010
Legal form
Private limited company
Registered office
Snaaskerkestraat 19
8470 Gistel · FlandreSee on map
Contributed capital
50 000,00 €
Latest accounts
31/12/2024
Average workforce
5,4 ETP
Activities (NACE)
47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores· main47761Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores81300Landscape service activities81300Landscape service activities01301Plant propagation01301Plant propagation+8
Joint committees (2)
  • 145
  • 201
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212020201920182017201620152014201320122011
Income statement
Gross margin526,8 k €560,2 k €543,5 k €648,4 k €605,3 k €428,8 k €378,5 k €338,1 k €341,9 k €368,3 k €329,9 k €279,4 k €260,3 k €389,1 k €
EBITDA273,5 k €330,2 k €352,6 k €498,2 k €473,6 k €255,8 k €199 k €202,2 k €199,3 k €246,5 k €218,9 k €192 k €200,8 k €284,9 k €
Operating result161,9 k €242,1 k €266,7 k €415,1 k €393,1 k €165,5 k €105,8 k €86,6 k €84,7 k €144,6 k €110,8 k €69,9 k €53,5 k €54,4 k €
Net result107,8 k €157,4 k €158,4 k €269,8 k €263,7 k €87,9 k €46,7 k €31,3 k €24,6 k €61,4 k €37,8 k €13,2 k €4,7 k €16,6 k €
Balance sheet
Equity1,2 M €1,1 M €926,5 k €825,5 k €555,7 k €323,6 k €236 k €195,9 k €164,6 k €146,5 k €91,5 k €60,3 k €60,1 k €60,1 k €
Total assets2,6 M €2 M €2 M €1,9 M €1,6 M €1,5 M €1,5 M €1,5 M €1,6 M €1,5 M €1,5 M €1,6 M €1,5 M €1,1 M €
Cash24,6 k €281,7 k €670,2 k €640,9 k €330,5 k €233,7 k €183,8 k €121,2 k €85,2 k €166,3 k €134,9 k €134,7 k €61 k €50,1 k €
Debts1,5 M €966,2 k €1,1 M €1,1 M €1,1 M €1,2 M €1,3 M €1,3 M €1,4 M €1,3 M €1,3 M €1,5 M €1,4 M €1 M €
Other
Workforce5,4 ETP4,7 ETP4,2 ETP3,6 ETP3,2 ETP4,6 ETP5,0 ETP3,8 ETP3,1 ETP3,1 ETP3,0 ETP2,2 ETP2,1 ETP1,8 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 31/12/2024 · 4 active · 12 ended

Active mandates

Annelies Luyckx

Director

Active
Elisabeth Callens

Director

Active
Frederik Luyckx

Director

Active
Inge Debruyne

Director

Active

Ended mandates

Annelies Luyckx

Director · since 01 octobre 2013

Ended
Annelies Luyckx

Manager · since 01 octobre 2013

Ended
Inge Debruyne

Director · since 01 janvier 2011

Ended
Inge Debruyne

Manager · since 01 janvier 2011

Ended
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 date30/09/202530/09/202428/07/202331/08/202230/09/202108/09/2020
General meeting30/06/202503/06/202405/06/202307/06/202207/06/202111/08/2020
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 model31/12/202430/06/202530/09/2025DutchPDF
Abridged model31/12/202303/06/202430/09/2024DutchPDF
Abridged model31/12/202205/06/202328/07/2023DutchPDF
Abridged model31/12/202107/06/202231/08/2022DutchPDF
Abridged model31/12/202007/06/202130/09/2021DutchPDF
Abridged model31/12/201911/08/202008/09/2020DutchPDF
Abridged model31/12/201803/06/201924/07/2019DutchPDF
Abridged model31/12/201704/06/201830/07/2018DutchPDF
Abridged model31/12/201606/06/201726/07/2017DutchPDF
Abridged model31/12/201506/06/201605/07/2016DutchPDF
Abridged model31/12/201401/06/201501/07/2015DutchPDF
Abridged model31/12/201302/06/201409/07/2014DutchPDF
Abridged model31/12/201203/06/201303/07/2013DutchPDF
Abridged model31/12/201130/06/201230/07/2012DutchPDF
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 31/12/2024 · 4 active · 12 ended

Active mandates

Annelies Luyckx

Director

Active
Elisabeth Callens

Director

Active
Frederik Luyckx

Director

Active
Inge Debruyne

Director

Active

Ended mandates

Annelies Luyckx

Director · since 01 octobre 2013

Ended
Annelies Luyckx

Manager · since 01 octobre 2013

Ended
Inge Debruyne

Director · since 01 janvier 2011

Ended
Inge Debruyne

Manager · since 01 janvier 2011

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates31/01/2024
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/01/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/06/2011
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/05/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other16/02/2010
    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 2024107,8 k €↓
  2. 2023
    Annual accounts 2023157,4 k €↓
  3. 2022
    Annual accounts 2022158,4 k €↓
  4. 2021
    Annual accounts 2021269,8 k €↑
  5. 2020
    Annual accounts 2020263,7 k €↑
  6. 2019
    Annual accounts 201987,9 k €↑
  7. 2018
    Annual accounts 201846,7 k €↑
  8. 2017
    Annual accounts 201731,3 k €↑
  9. 2016
    Annual accounts 201624,6 k €↓
  10. 2015
    Annual accounts 201561,4 k €↑
  11. 2014
    Annual accounts 201437,8 k €↑
  12. 2013
    Annual accounts 201313,2 k €↑
  13. 2012
    Annual accounts 20124,7 k €↓
  14. 2011
    Annual accounts 201116,6 k €
  15. 01/02/2010
    IncorporationPrivate limited company