ACTIVE

RenoPerfect

Financial year 2024 · closed on 31/12/2024
Net result
141,3 k €
-24.9% YoY
Gross margin
702,4 k €
-3.9% YoY
Equity
999,7 k €
+16.5% YoY
Workforce
5,7 ETP
-5.0% YoY

What does RenoPerfect do?

RenoPerfect is a Private limited company incorporated in 2010. Its registered office is in Anzegem. It employs on average 5,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0830.787.776
Incorporation
01/11/2010
Legal form
Private limited company
Registered office
Walbrugge 36
8573 Anzegem · FlandreSee on map
Contributed capital
20 460,00 €
Latest accounts
31/12/2024
Average workforce
5,7 ETP
Joint committees (2)
  • 124
  • 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212020201920182017201620152014201320122011
Income statement
Gross margin702,4 k €730,9 k €552,8 k €376,8 k €289,7 k €292 k €282,5 k €238,1 k €141,7 k €120,7 k €117,6 k €101 k €208,4 k €108,2 k €
EBITDA385,6 k €407,9 k €312,7 k €267,9 k €181,3 k €108,8 k €117,8 k €110,8 k €73,6 k €62 k €33,2 k €7,9 k €90,7 k €11,5 k €
Operating result206,2 k €240,6 k €221,6 k €217,5 k €133 k €63,2 k €63,6 k €60,3 k €28,6 k €29,3 k €1,5 k €-5,2 k €64,1 k €4,5 k €
Net result141,3 k €188,3 k €189,6 k €197,1 k €105,5 k €38,6 k €42 k €40,3 k €24,5 k €24,2 k €-265,7 €-8,1 k €37,6 k €465 €
Balance sheet
Equity999,7 k €858,4 k €670,1 k €480,5 k €293,5 k €198 k €159,4 k €117,4 k €87 k €62,6 k €48,4 k €48,7 k €56,7 k €19,1 k €
Total assets3,9 M €4 M €3 M €1,6 M €737,9 k €748,8 k €701,2 k €463 k €355,3 k €231,9 k €235,6 k €263,6 k €328,4 k €233,6 k €
Cash12,1 k €3,8 k €34,2 k €41 k €33,5 k €4,6 k €17,3 k €12,5 k €4 k €10,6 k €46,8 €105 €810 €328 €
Debts2,9 M €3,2 M €2,3 M €1,1 M €432,9 k €542,4 k €541,9 k €345,6 k €268,3 k €169,2 k €186,7 k €214,8 k €264,3 k €213,8 k €
Other
Workforce5,7 ETP6,0 ETP5,0 ETP3,0 ETP3,4 ETP4,5 ETP2,1 ETP3,7 ETP3,3 ETP3,8 ETP2,9 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 10 ended

Active mandates

Bartel Coucke

Director · since 29 octobre 2010

Active
Kathy Sabbe

Director · since 29 octobre 2010

Active

Ended mandates

Francis Freidenbergs

Director · since 20 août 2020

Ended
Kathy Sabbe

Manager · since 03 novembre 2014

Ended
Urbutis Romandas

Administrator - manager · since 01 août 2014

Ended
Urbutis Romandas

Manager · since 01 août 2014

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date31/08/202531/08/202409/10/202328/08/202230/08/202130/09/2020
General meeting07/06/202501/06/202403/06/202304/06/202205/06/202106/06/2020
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 model31/12/202407/06/202531/08/2025DutchPDF
Abridged model31/12/202301/06/202431/08/2024DutchPDF
Abridged model31/12/202203/06/202309/10/2023DutchPDF
Abridged model31/12/202104/06/202228/08/2022DutchPDF
Abridged model31/12/202005/06/202130/08/2021DutchPDF
Micro model31/12/201906/06/202030/09/2020DutchPDF
Micro model31/12/201801/06/201930/08/2019DutchPDF
Abridged model31/12/201702/06/201829/08/2018DutchPDF
Micro model31/12/201603/06/201725/07/2017DutchPDF
Abridged model31/12/201530/07/201628/08/2016DutchPDF
Abridged model31/12/201431/07/201531/08/2015DutchPDF
Abridged model31/12/201302/06/201416/09/2014DutchPDF
Abridged model31/12/201201/06/201326/08/2013DutchPDF
Abridged model31/12/201102/06/201225/09/2012DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 · 10 ended

Active mandates

Bartel Coucke

Director · since 29 octobre 2010

Active
Kathy Sabbe

Director · since 29 octobre 2010

Active

Ended mandates

Francis Freidenbergs

Director · since 20 août 2020

Ended
Kathy Sabbe

Manager · since 03 novembre 2014

Ended
Urbutis Romandas

Administrator - manager · since 01 août 2014

Ended
Urbutis Romandas

Manager · since 01 août 2014

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office14/07/2025
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates31/10/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/09/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/05/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/09/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office11/10/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates25/01/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates12/01/2015
    ONTSLAGEN - BENOEMINGEN
    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 2024141,3 k €
  2. 2023
    Annual accounts 2023188,3 k €
  3. 2022
    Annual accounts 2022189,6 k €
  4. 2021
    Annual accounts 2021197,1 k €
  5. 2020
    Annual accounts 2020105,5 k €
  6. 2019
    Annual accounts 201938,6 k €
  7. 2018
    Annual accounts 201842 k €
  8. 2017
    Annual accounts 201740,3 k €
  9. 2016
    Annual accounts 201624,5 k €
  10. 2015
    Annual accounts 201524,2 k €
  11. 2014
    Annual accounts 2014-265,7 €
  12. 2013
    Annual accounts 2013-8,1 k €
  13. 2012
    Annual accounts 201237,6 k €
  14. 2011
    Annual accounts 2011465 €
  15. 01/11/2010
    IncorporationPrivate limited company