ACTIVE

SOLVENTRA

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Financial year 2024 · closed on 31/12/2024
Net result
1,9 k €
-93.3% YoY
Gross margin
15,9 k €
-82.3% YoY
Equity
33,6 k €
+6.1% YoY

What does SOLVENTRA do?

SOLVENTRA is a Private company with limited liability incorporated in 2010. Its main activity is: Agents involved in the sale of timber and building materials. Its registered office is in Kapellen.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0828.614.481
Incorporation
04/08/2010
Legal form
Private company with limited liability
Registered office
Essensteenweg 5
2950 Kapellen · FlandreSee on map
Contributed capital
900,00 €
Latest accounts
31/12/2024
Activities (NACE)
46130Agents involved in the sale of timber and building materials· main46130Agents involved in the sale of timber and building materials46732Wholesale of wood, construction materials and sanitary equipment46832Wholesale trade, except of motor vehicles and motorcycles47522Retail sale of hardware, paints and glass in specialised stores47522Retail sale of hardware, paints and glass in specialised stores+6
Signals
ProfitableSolid equityPositive 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 margin15,9 k €89,7 k €-3,2 k €2,4 k €18,1 k €-11,1 k €-11,6 k €5,8 k €7 k €23,8 k €12 k €-5,3 k €3,3 k €46,1 k €
EBITDA5,9 k €40,7 k €-9,1 k €1,6 k €18 k €-11,6 k €-12,1 k €3,3 k €6,8 k €23,3 k €11,5 k €-5,8 k €2,5 k €45,4 k €
Operating result3,6 k €39,4 k €-9,1 k €1,6 k €16,8 k €-12,7 k €-13,3 k €3,3 k €2,3 k €18 k €9 k €-15,4 k €-1,5 k €41,6 k €
Net result1,9 k €28,9 k €-9,7 k €849 €16,4 k €-13,6 k €-10,9 k €257,5 €144,8 €12,7 k €476,5 €-16,6 k €-4,1 k €25,9 k €
Balance sheet
Equity33,6 k €31,7 k €2,8 k €12,4 k €11,6 k €-4,8 k €8,8 k €19,7 k €19,4 k €19,3 k €6,6 k €6,1 k €22,7 k €26,8 k €
Total assets108,7 k €178 k €141,8 k €61,1 k €35,7 k €24,7 k €35,6 k €48,1 k €38,5 k €44,9 k €61,4 k €64,6 k €85,7 k €46,7 k €
Cash1,7 k €1,2 k €92,8 k €–11,5 k €–3,3 k €62,6 €–2,6 k €1,1 k €8 k €480,1 €543 €
Debts75,1 k €40,4 k €8,8 k €48,5 k €24,1 k €29,6 k €26,8 k €28,1 k €19,1 k €25,6 k €54,8 k €58,5 k €62 k €18,4 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Kristiaan Verbruggen

Director

Active

Ended mandates

Kristiaan Verbruggen

Director · since 04 août 2010

Ended
VERBRUGGEN KRISTIAAN

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro 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 date30/08/202523/05/202426/04/202430/09/202230/06/202103/12/2020
General meeting15/05/202516/05/202424/04/202419/05/202220/05/202101/12/2020
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

15 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202415/05/202530/08/2025DutchPDF
Micro model31/12/202316/05/202423/05/2024DutchPDF
Micro model31/12/202224/04/202426/04/2024DutchPDF
Micro model31/12/202119/05/202230/09/2022DutchPDF
Micro model31/12/202020/05/202130/06/2021DutchPDF
Micro model31/12/201901/12/202003/12/2020DutchPDF
Micro model31/12/201828/06/201926/07/2019DutchPDF
Micro model31/12/201730/06/201829/08/2018DutchPDF
Micro model31/12/201618/05/201708/09/2017DutchPDF
Abridged model31/12/201519/05/201610/08/2016DutchPDF
Abridged model31/12/201421/05/201531/07/2015DutchPDF
Abridged model31/12/201315/05/201420/08/2014DutchPDF
Abridged modelCorrection31/12/201216/05/201331/10/2013DutchPDF
Abridged model31/12/201216/05/201326/08/2013DutchPDF
Abridged model31/12/201109/08/201206/09/2012DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 · 1 active · 2 ended

Active mandates

Kristiaan Verbruggen

Director

Active

Ended mandates

Kristiaan Verbruggen

Director · since 04 août 2010

Ended
VERBRUGGEN KRISTIAAN

Manager

Ended
Shareholders

Ownership and network

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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 20241,9 k €↓
  2. 2023
    Annual accounts 202328,9 k €↑
  3. 2022
    Annual accounts 2022-9,7 k €↓
  4. 2021
    Annual accounts 2021849 €↓
  5. 2020
    Annual accounts 202016,4 k €↑
  6. 2019
    Annual accounts 2019-13,6 k €↓
  7. 2018
    Annual accounts 2018-10,9 k €↓
  8. 2017
    Annual accounts 2017257,5 €↑
  9. 2016
    Annual accounts 2016144,8 €↓
  10. 2015
    Annual accounts 201512,7 k €↑
  11. 2014
    Annual accounts 2014476,5 €↑
  12. 2013
    Annual accounts 2013-16,6 k €↓
  13. 2012
    Annual accounts 2012-4,1 k €↓
  14. 2011
    Annual accounts 201125,9 k €
  15. 04/08/2010
    IncorporationPrivate company with limited liability