ACTIVE

DE KERSELAAR

Financial year 2025 · closed on 31/03/2025
Net result
113,8 k €
+819.9% YoY
Gross margin
2,7 M €
+536.3% YoY
Equity
10,8 M €
+1.1% YoY
Workforce
6,1 ETP

What does DE KERSELAAR do?

DE KERSELAAR is a Public limited company incorporated in 2010. Its main activity is: Activities of head offices. Its registered office is in Zonnebeke. It employs on average 6,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0825.709.530
Incorporation
06/05/2010
Legal form
Public limited company
Registered office
Passendalestraat 80
8980 Zonnebeke · FlandreSee on map
Contributed capital
8 392 219,09 €
Latest accounts
31/03/2025
Average workforce
6,1 ETP
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2025202320222020201920182017201620152014201320122011
Income statement
Gross margin2,7 M €424,4 k €365,6 k €417,4 k €555 k €562,5 k €514,2 k €466,6 k €469,3 k €471,2 k €470,3 k €476,6 k €467,4 k €
EBITDA1,7 M €423,6 k €364 k €416 k €553,6 k €561 k €512,8 k €464,4 k €468,6 k €470,5 k €469,3 k €476,1 k €467,2 k €
Operating result1,5 M €423,6 k €348 k €397,9 k €535,5 k €536,4 k €486,3 k €439,4 k €459,7 k €461,4 k €466,4 k €475,3 k €458,9 k €
Net result113,8 k €12,4 k €14,6 k €29,6 k €982,6 €43,6 k €1,1 M €48 k €217,8 k €242,2 k €290,5 k €292,8 k €49,2 k €
Balance sheet
Equity10,8 M €10,7 M €10,6 M €10,5 M €10,6 M €10,7 M €10,7 M €9,7 M €9,7 M €8,9 M €8,7 M €8,4 M €8,1 M €
Total assets37,8 M €21,2 M €20,8 M €20 M €20,3 M €19,3 M €18,8 M €17,1 M €17,2 M €16,7 M €16,4 M €16,9 M €16,3 M €
Cash7,3 M €1,2 M €838,3 k €925,6 k €327,1 k €122,2 k €531,2 k €277 k €313,2 k €385,7 k €83,4 k €251,1 k €239,3 k €
Debts25,7 M €9,8 M €9,6 M €8,9 M €9 M €8 M €7,9 M €7,1 M €7 M €7,4 M €7,2 M €8,2 M €7,9 M €
Other
Workforce6,1 ETP0,0 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 31/03/2025 · 3 active · 17 ended

Active mandates

Bellevue Spur

Director · since 10 décembre 2021 · 0778.363.434

Represented by Lafaut Anne

Active
Roosenveld

Director · since 10 décembre 2021 · 0778.309.390

Represented by Vincent Lafaut

Active
VELACON

Director · since 10 décembre 2021 · 0777.989.290

Represented by Lafaut Veronique

Active

Ended mandates

Bellevue Spur

Director · since 10 décembre 2021 · 0778.363.434

Represented by Lafaut ANNE

Ended
Roosenveld

Director · since 10 décembre 2021 · 0778.309.390

Represented by Lafaut VINCENT

Ended
Roosenveld

Director · since 10 décembre 2021 · 0778.309.390

Represented by Lafaut Vincent

Ended
VELACON

Director · since 10 décembre 2021 · 0777.989.290

Represented by Lafaut VERONIQUE

Ended
At this address

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0726.535.245
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0726.504.660
PASFROSTActive
0414.296.896
Annual accounts

Full financial information

202520232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year31/03/202530/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year21 months12 months12 months12 months12 months12 months
Filing date23/09/202518/01/202424/01/202324/01/202204/02/202108/01/2020
General meeting12/09/202508/12/202309/12/202210/12/202111/12/202023/10/2019
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 model31/03/202512/09/202523/09/2025DutchPDF
Abridged model30/06/202308/12/202318/01/2024DutchPDF
Abridged model30/06/202209/12/202224/01/2023DutchPDF
Abridged model30/06/202110/12/202124/01/2022DutchPDF
Abridged model30/06/202011/12/202004/02/2021DutchPDF
Abridged model30/06/201923/10/201908/01/2020DutchPDF
Abridged model30/06/201814/12/201811/01/2019DutchPDF
Abridged model30/06/201708/12/201730/01/2018DutchPDF
Abridged model30/06/201609/12/201630/01/2017DutchPDF
Abridged model30/06/201511/12/201515/01/2016DutchPDF
Abridged model30/06/201412/12/201413/01/2015DutchPDF
Abridged model30/06/201313/12/201312/02/2014DutchPDF
Abridged model30/06/201214/12/201215/02/2013DutchPDF
Abridged model30/06/201109/12/201113/02/2012DutchPDF
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 31/03/2025 · 3 active · 17 ended

Active mandates

Bellevue Spur

Director · since 10 décembre 2021 · 0778.363.434

Represented by Lafaut Anne

Active
Roosenveld

Director · since 10 décembre 2021 · 0778.309.390

Represented by Vincent Lafaut

Active
VELACON

Director · since 10 décembre 2021 · 0777.989.290

Represented by Lafaut Veronique

Active

Ended mandates

Bellevue Spur

Director · since 10 décembre 2021 · 0778.363.434

Represented by Lafaut ANNE

Ended
Roosenveld

Director · since 10 décembre 2021 · 0778.309.390

Represented by Lafaut VINCENT

Ended
Roosenveld

Director · since 10 décembre 2021 · 0778.309.390

Represented by Lafaut Vincent

Ended
VELACON

Director · since 10 décembre 2021 · 0777.989.290

Represented by Lafaut VERONIQUE

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other22/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BOEKJAAR
    PDF
  • Mandates03/02/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/02/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares23/07/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other18/05/2010
    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. 2025
    Annual accounts 2025113,8 k €
  2. 2023
    Annual accounts 202312,4 k €
  3. 2022
    Annual accounts 202214,6 k €
  4. 2020
    Annual accounts 202029,6 k €
  5. 2019
    Annual accounts 2019982,6 €
  6. 2018
    Annual accounts 201843,6 k €
  7. 2017
    Annual accounts 20171,1 M €
  8. 2016
    Annual accounts 201648 k €
  9. 2015
    Annual accounts 2015217,8 k €
  10. 2014
    Annual accounts 2014242,2 k €
  11. 2013
    Annual accounts 2013290,5 k €
  12. 2012
    Annual accounts 2012292,8 k €
  13. 2011
    Annual accounts 201149,2 k €
  14. 06/05/2010
    IncorporationPublic limited company