ACTIVE

Apers Projects

Financial year 2024 · closed on 31/12/2024
Net result
20,7 k €
-26.6% YoY
Gross margin
122,4 k €
-7.1% YoY
Equity
80,7 k €
+34.6% YoY
Workforce
1,0 ETP
-9.1% YoY

What does Apers Projects do?

Apers Projects is a Private limited company incorporated in 2010. Its main activity is: Construction of roads and motorways. Its registered office is in Oosterzele. It employs on average 1,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0824.768.828
Incorporation
08/04/2010
Legal form
Private limited company
Registered office
Hoek ter Hulst 1a
9860 Oosterzele · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
1,0 ETP
Joint committees (3)
  • 124
  • 145
  • 200
Contacts
1 public detail availableLog in to view
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212020201920182017201620152014201320122011
Income statement
Gross margin122,4 k €131,8 k €88 k €190,7 k €-15,4 k €114,6 k €56 k €43,6 k €18,2 k €30,1 k €39,5 k €97,4 k €23,5 k €20,7 k €
EBITDA66,1 k €66,8 k €39,9 k €135,4 k €-121,9 k €107,5 k €49,6 k €39 k €16,4 k €27,5 k €-30 k €22,9 k €5 k €19,4 k €
Operating result57,4 k €57,2 k €27,8 k €118,2 k €-151,7 k €80,6 k €32,6 k €31,2 k €4,4 k €13,6 k €-44,6 k €11,9 k €-3,9 k €-6 k €
Net result20,7 k €28,2 k €6,5 k €91,2 k €-149,2 k €58,3 k €21,1 k €23,7 k €134,1 €18,7 k €-41,7 k €7,4 k €-11,4 k €-10,8 k €
Balance sheet
Equity80,7 k €59,9 k €31,7 k €25,2 k €-66 k €83,2 k €25,8 k €4,7 k €-19 k €-19,2 k €-37,9 k €3,8 k €-16 k €-4,6 k €
Total assets585,2 k €512,3 k €421,5 k €401,8 k €368,7 k €269,5 k €200,9 k €95,8 k €112,4 k €127,6 k €136,9 k €134,1 k €125,4 k €117,5 k €
Cash89,7 k €81,8 k €150,5 k €24 k €1,3 k €26,1 €2,8 k €6,1 k €5 k €
Debts504,6 k €451,9 k €389,8 k €376,6 k €434,7 k €186,2 k €175,2 k €91,1 k €131,5 k €146,8 k €174,8 k €130,3 k €141,4 k €122,1 k €
Other
Workforce1,0 ETP1,1 ETP1,5 ETP1,8 ETP1,0 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 31/12/2024 · 2 active · 1 ended

Active mandates

SMART A.C.

Director · 0473.548.555

Represented by Piet Vanneste

Active
Tom Apers

Director

Active

Ended mandates

TOM APERS

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged 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 date29/09/202527/09/202429/11/202315/08/202228/07/202101/07/2020
General meeting21/06/202515/06/202417/06/202318/06/202219/06/202120/06/2020
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 model31/12/202421/06/202529/09/2025DutchPDF
Abridged model31/12/202315/06/202427/09/2024DutchPDF
Micro model31/12/202217/06/202329/11/2023DutchPDF
Micro model31/12/202118/06/202215/08/2022DutchPDF
Micro model31/12/202019/06/202128/07/2021DutchPDF
Micro model31/12/201920/06/202001/07/2020DutchPDF
Micro model31/12/201815/06/201926/06/2019DutchPDF
Micro model31/12/201716/06/201818/06/2018DutchPDF
Micro model31/12/201617/06/201721/06/2017DutchPDF
Abridged model31/12/201530/09/201630/09/2016DutchPDF
Abridged model31/12/201420/06/201531/08/2015DutchPDF
Abridged model31/12/201321/06/201410/07/2014DutchPDF
Abridged model31/12/201215/06/201313/08/2013DutchPDF
Abridged model31/12/201116/06/201221/07/2012DutchPDF
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 31/12/2024 · 2 active · 1 ended

Active mandates

SMART A.C.

Director · 0473.548.555

Represented by Piet Vanneste

Active
Tom Apers

Director

Active

Ended mandates

TOM APERS

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates23/10/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/01/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office12/11/2020
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other28/09/2012
    DIVERSEN
    PDF
  • Registered office30/05/2012
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other20/04/2010
    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 202420,7 k €
  2. 2023
    Annual accounts 202328,2 k €
  3. 2022
    Annual accounts 20226,5 k €
  4. 2022
    Name changeAPERS PROJECTS
  5. 2021
    Annual accounts 202191,2 k €
  6. 2021
    Name changeTOM APERS
  7. 2020
    Annual accounts 2020-149,2 k €
  8. 2019
    Annual accounts 201958,3 k €
  9. 2018
    Annual accounts 201821,1 k €
  10. 2017
    Annual accounts 201723,7 k €
  11. 2016
    Annual accounts 2016134,1 €
  12. 2015
    Annual accounts 201518,7 k €
  13. 2014
    Annual accounts 2014-41,7 k €
  14. 2013
    Annual accounts 20137,4 k €
  15. 2012
    Annual accounts 2012-11,4 k €
  16. 2011
    Annual accounts 2011-10,8 k €
  17. 08/04/2010
    IncorporationPrivate limited company