ACTIVE

NOKTEK

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Financial year 2023 · closed on 31/12/2023

Gross margin

245,6 k €

+3.7% YoY

Workforce

4,5 ETP

-2.2% YoY

What does NOKTEK do?

NOKTEK is a General partnership incorporated in 2010. Its main activity is: Office administrative and support activities. Its registered office is in Mol. It employs on average 4,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0823.967.785

Incorporation

10/02/2010

Legal form

General partnership

Registered office

Corbiestraat 111
2400 Mol · FlandreSee on map

Latest accounts

31/12/2023

Average workforce

4,5 ETP

Activities (NACE)

82100Office administrative and support activities· main 82110Combined office administrative service activities

Joint committees (1)

Signals

Positive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2010
Income statement
Gross margin	245,6 k €	+3.7%	236,8 k €	+4.2%	227,2 k €	+7.5%	211,3 k €	-4.9%	222,3 k €	+10.9%	200,5 k €	+0.7%	199,1 k €	+1.9%	195,3 k €	-1.3%	197,8 k €	+5.4%	187,7 k €	+6.2%	176,8 k €	-6.7%	189,5 k €	+49.3%	126,9 k €
EBITDA	21,8 k €	-17.3%	26,4 k €	-22.3%	33,9 k €	-1.6%	34,5 k €	-9.3%	38 k €	+40.0%	27,2 k €	-7.4%	29,3 k €	+0.2%	29,3 k €	-15.9%	34,8 k €	+12.5%	30,9 k €	+7.4%	28,8 k €	-45.2%	52,6 k €	+51.0%	34,9 k €
Operating result	558,7 €	-51.8%	1,2 k €	-37.7%	1,9 k €	-24.7%	2,5 k €	-18.5%	3 k €	-10.9%	3,4 k €	-17.4%	4,1 k €	-14.3%	4,8 k €	-16.3%	5,7 k €	+8.0%	5,3 k €	+246%	1,5 k €	-41.7%	2,6 k €	+47.7%	1,8 k €
Balance sheet
Total assets	641,1 k €	-9.1%	705,3 k €	-0.3%	707,1 k €	-3.2%	730,2 k €	+21.2%	602,7 k €	+3.8%	580,4 k €	+0.6%	576,8 k €	+7.5%	536,4 k €	+6.5%	503,7 k €	+5.2%	478,8 k €	+22.8%	390 k €	+7.7%	362,3 k €	-3.5%	375,5 k €
Cash	134,6 k €	-42.2%	232,8 k €	+22.5%	190 k €	-18.5%	233,2 k €	+63.0%	143,1 k €	+631%	19,6 k €	+29.4%	15,1 k €	-87.5%	120,6 k €	+68.9%	71,4 k €	+11.0%	64,3 k €	+212%	20,6 k €	-59.6%	51,1 k €	-18.0%	62,3 k €
Debts	614,7 k €	-9.2%	676,9 k €	-1.9%	690,3 k €	-2.0%	704,5 k €	+21.4%	580,4 k €	+3.6%	560,4 k €	+0.9%	555,4 k €	+6.2%	522,7 k €	+6.6%	490,6 k €	+5.2%	466,2 k €	+23.9%	376,3 k €	+7.8%	349,2 k €	-4.1%	364,3 k €
Other
Workforce	4,5 ETP	-2.2%	4,6 ETP	-2.1%	4,7 ETP		–		4,5 ETP	+2.3%	4,4 ETP	0.0%	4,4 ETP	-17.0%	5,3 ETP	+29.3%	4,1 ETP	+5.1%	3,9 ETP	-2.5%	4,0 ETP	0.0%	4,0 ETP	+73.9%	2,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 7 ended

Active mandates

Evi Michiels

Director

Active

Jean-Philippe Vercruysse

Director

Active

Kris Delport

Director

Active

Ended mandates

Evi Michiels

Manager

Ended

Jean - Philippe Vercruysse

Mandate

Ended

Jean-Philippe Vercruysse

Manager

Ended

JP Vercruysse

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/05/2024	09/05/2023	24/05/2022	18/05/2021	22/05/2020	20/05/2019
General meeting	26/04/2024	28/04/2023	29/04/2022	23/04/2021	06/05/2020	26/04/2019
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

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	26/04/2024	02/05/2024	Dutch	PDF
Abridged model	31/12/2022	28/04/2023	09/05/2023	Dutch	PDF
Abridged model	31/12/2021	29/04/2022	24/05/2022	Dutch	PDF
Micro model	31/12/2020	23/04/2021	18/05/2021	Dutch	PDF
Abridged model	31/12/2019	06/05/2020	22/05/2020	Dutch	PDF
Abridged model	31/12/2018	26/04/2019	20/05/2019	Dutch	PDF
Abridged model	31/12/2017	18/05/2018	29/05/2018	Dutch	PDF
Abridged model	31/12/2016	19/05/2017	08/06/2017	Dutch	PDF
Abridged model	31/12/2015	20/05/2016	19/06/2016	Dutch	PDF
Abridged model	31/12/2014	24/04/2015	01/05/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	27/07/2014	Dutch	PDF
Abridged model	31/12/2012	26/04/2013	12/12/2013	Dutch	PDF
Abridged model	31/12/2010	22/04/2011	25/08/2011	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/12/2023 · 3 active · 7 ended

Active mandates

Evi Michiels

Director

Active

Jean-Philippe Vercruysse

Director

Active

Kris Delport

Director

Active

Ended mandates

Evi Michiels

Manager

Ended

Jean - Philippe Vercruysse

Mandate

Ended

Jean-Philippe Vercruysse

Manager

Ended

JP Vercruysse

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other23/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates11/09/2018
ONTSLAGEN - BENOEMINGEN
PDF
Other02/01/2014
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other26/03/2010
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

2023
Annual accounts 2023
2022
Annual accounts 2022
2021
Annual accounts 2021
2020
Annual accounts 2020
2019
Annual accounts 2019
2018
Annual accounts 2018
2017
Annual accounts 2017
2016
Annual accounts 2016
2015
Annual accounts 2015
2014
Annual accounts 2014
2013
Annual accounts 2013
2012
Annual accounts 2012
2010
Annual accounts 2010
10/02/2010
IncorporationGeneral partnership

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

NOKTEK

Overview

What does NOKTEK do?

Trend over 13 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