ACTIVE

KOEN DERMUL

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Financial year 2025 · Closed on 31/12/2025

Net result40,4 k €+0,6 %over 1 year
Gross margin296,7 k €+17,0 %over 1 year
Equity240,6 k €-29,2 %over 1 year
Workforce2,4 ETP+14,3 %over 1 year

Identity

Source · BCE/KBO

KOEN DERMUL is a Private limited company incorporated in 2010. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Ranst. It employs on average 2,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0827.526.992
Incorporation
01/05/2010
Legal form
Private limited company
Registered office
Kapelstraat 99
2520 Ranst · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2025
Average workforce
2,4 ETP
Joint committees (1)
  • 12400
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 14 filings

Trend over 11 financial years

20252024202320222021
Income statement
Gross margin296,7 k €253,5 k €238,1 k €321,5 k €238,2 k €
EBITDA114,2 k €113,9 k €87,2 k €178,6 k €111,6 k €
Operating result66,6 k €67,8 k €38,2 k €132 k €69 k €
Net result40,4 k €40,2 k €16,4 k €84,8 k €40,8 k €
Balance sheet
Equity240,6 k €339,8 k €299,6 k €318,5 k €233,6 k €
Total assets752,6 k €723,2 k €726,5 k €780,7 k €684,6 k €
Cash156,3 k €150,2 k €68,8 k €80,4 k €44,7 k €
Debts512,1 k €383,3 k €426,9 k €462,2 k €451 k €
Other
Workforce2,4 ETP2,1 ETP2,3 ETP2,4 ETP2,4 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active

Active mandates

DirectorMandates in this companyPeriod
Kimberley Davis
Directorsince 01/05/2010Manager2018 accountsended
Koen Dermul
Directorsince 01/05/2010Manager2018 accountsended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelMicro model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/08/202629/08/202504/10/202404/08/202323/08/202224/09/2021
General meeting30/06/202627/06/202528/06/202430/06/202324/06/202230/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 14 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202627/08/2026DutchPDF
Abridged model31/12/202427/06/202529/08/2025DutchPDF
Abridged model31/12/202328/06/202404/10/2024DutchPDF
Abridged model31/12/202230/06/202304/08/2023DutchPDF
Abridged model31/12/202124/06/202223/08/2022DutchPDF
Micro model31/12/202030/06/202124/09/2021DutchPDF
Micro model31/12/201926/06/202008/07/2020DutchPDF
Micro modelCorrection31/12/201828/06/201911/10/2019DutchPDF
Micro model31/12/201828/06/201930/08/2019DutchPDF
Micro model31/12/201729/06/201803/07/2018DutchPDF
Micro model31/12/201630/06/201729/08/2017DutchPDF
Abridged model31/12/201524/06/201624/08/2016DutchPDF
Abridged model31/12/201426/06/201529/06/2015DutchPDF
Abridged model31/12/201327/06/201430/09/2014DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active

Active mandates

DirectorMandates in this companyPeriod
Kimberley Davis
Directorsince 01/05/2010Manager2018 accountsended
Koen Dermul
Directorsince 01/05/2010Manager2018 accountsended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates12/05/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office02/05/2017
    Wijziging Maatschappelijke zetel.
    PDF
  • Mandates20/02/2013
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other14/07/2010
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts
Year
Identity
Incorporation
Name
Registered office
Annual accounts
Filings11 filings
Mandates
Koen Dermul
Kimberley Davis
20102011201220132014201520162017201820192020202120222023202420252026
KOEN DERMUL
Kapelstraat 99, 2520 Ranst
Director
Director
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Kapelstraat 99, 2520 RanstCurrent
accounts 2021 → 2025
Accounts 2025 · 2026-00432909

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
KOEN DERMULCurrent
accounts 2021 → 2025
Accounts 2025 · 2026-00432909

Events

  1. 2025
    Annual accounts 202540,4 k €↑
  2. 2024
    Annual accounts 202440,2 k €↑
  3. 2023
    Annual accounts 202316,4 k €↓
  4. 2022
    Annual accounts 202284,8 k €↑
  5. 2021
    Annual accounts 202140,8 k €↑
  6. 2018
    Annual accounts 201826,9 k €↑
  7. 2017
    Annual accounts 20175,8 k €↑
  8. 2016
    Annual accounts 2016-2 k €↓
  9. 2015
    Annual accounts 201529,4 k €↑
  10. 2014
    Annual accounts 201424,1 k €↓
  11. 2013
    Annual accounts 201334,8 k €
  12. 01/05/2010
    IncorporationPrivate limited company