NORMAL SITUATION

HET POETSBUREAU

Company — Normal situation.

Financial year 2024 · Closed on 31/12/2024

Net result
1,1 M €
-3,7 %over 1 year
Revenue
41,3 M €
-10,0 %over 1 year
Equity
1,7 M €
+178,1 %over 1 year
Workforce
1 252,9 ETP
-13,5 %over 1 year

Identity

Source · BCE/KBO

HET POETSBUREAU is a company registered in Belgium. It employs on average 1 252,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0831.375.914
Legal form
Public limited company
Contributed capital
148 800,00 €
Latest accounts
31/12/2024
Average workforce
1 252,9 ETP
Joint committees (3)
  • 200
  • 218
  • 32201
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 14 filings

Trend over 13 financial years

20242023202220212019
Income statement
Revenue41,3 M €45,9 M €49,5 M €––
EBITDA2,2 M €2,4 M €972,6 k €1 M €32,6 k €
Operating result1,8 M €1,9 M €289 k €553 k €11,6 k €
Net result1,1 M €1,1 M €-34,8 k €298 k €5,6 k €
Balance sheet
Equity1,7 M €606,2 k €606,2 k €640,9 k €25,2 k €
Total assets10,9 M €11,2 M €10,9 M €10,1 M €456,5 k €
Cash3,2 M €3,2 M €3,2 M €2,9 M €106,8 k €
Debts9,2 M €10,6 M €10,3 M €9,5 M €431,3 k €
Other
Workforce1 252,9 ETP1 448,4 ETP1 717,6 ETP2 055,8 ETP51,2 ETP

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 10 ended

Active mandates

M-MANAGEMENT

Managing director · since 30 juin 2020 · until 01 janvier 2025 · 0550.488.361

Represented by Jo Mellemans

Active
MAD

Managing director · since 30 juin 2020 · until 01 janvier 2025 · 0677.997.237

Represented by Elly Huysmans

Active

Ended mandates

M-MANAGEMENT

Managing director · since 30 juin 2020 · until 29 juin 2026 · 0550.488.361

Represented by Jo Mellemans

Ended
M-MANAGEMENT

Managing director · since 30 juin 2020 · until 29 juin 2026 · 0550.488.361

Represented by Jo Mellemans

Ended
MAD

Managing director · since 30 juin 2020 · until 29 juin 2026 · 0677.997.237

Represented by Elly Huysmans

Ended
MAD

Managing director · since 30 juin 2020 · until 29 juin 2026 · 0677.997.237

Represented by Elly Huysmans

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelAbridged modelAbridged modelAbridged 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 date30/07/202530/07/202428/07/202326/07/202230/07/202130/07/2020
General meeting29/06/202528/06/202428/06/202328/06/202228/06/202128/06/2020
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
Full model31/12/202429/06/202530/07/2025DutchPDF
Full model31/12/202328/06/202430/07/2024DutchPDF
Full model31/12/202228/06/202328/07/2023DutchPDF
Abridged model31/12/202128/06/202226/07/2022DutchPDF
Abridged model31/12/202028/06/202130/07/2021DutchPDF
Abridged model31/12/201928/06/202030/07/2020DutchPDF
Abridged model31/12/201828/06/201930/07/2019DutchPDF
Abridged model31/12/201728/06/201831/07/2018DutchPDF
Abridged model31/12/201628/06/201727/07/2017DutchPDF
Full model31/12/201524/06/201631/08/2016DutchPDF
Full model31/12/201426/06/201531/08/2015DutchPDF
Abridged model31/12/201327/06/201431/07/2014DutchPDF
Abridged model31/12/201228/06/201312/07/2013DutchPDF
Abridged model31/12/201122/06/201230/08/2012DutchPDF

Indicative valuation

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 31/12/2024

2 active · 10 ended

Active mandates

M-MANAGEMENT

Managing director · since 30 juin 2020 · until 01 janvier 2025 · 0550.488.361

Represented by Jo Mellemans

Active
MAD

Managing director · since 30 juin 2020 · until 01 janvier 2025 · 0677.997.237

Represented by Elly Huysmans

Active

Ended mandates

M-MANAGEMENT

Managing director · since 30 juin 2020 · until 29 juin 2026 · 0550.488.361

Represented by Jo Mellemans

Ended
M-MANAGEMENT

Managing director · since 30 juin 2020 · until 29 juin 2026 · 0550.488.361

Represented by Jo Mellemans

Ended
MAD

Managing director · since 30 juin 2020 · until 29 juin 2026 · 0677.997.237

Represented by Elly Huysmans

Ended
MAD

Managing director · since 30 juin 2020 · until 29 juin 2026 · 0677.997.237

Represented by Elly Huysmans

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution04/02/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates16/01/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring25/11/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates11/08/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring22/07/2020
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring20/05/2020
    WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Registered office11/02/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates11/02/2019
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

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Timeline

  1. 2024
    Annual accounts 20241,1 M €↓
  2. 2023
    Annual accounts 20231,1 M €↑
  3. 2022
    Annual accounts 2022-34,8 k €↓
  4. 2021
    Annual accounts 2021298 k €↑
  5. 2019
    Annual accounts 20195,6 k €↑
  6. 2018
    Annual accounts 2018-1,4 k €↓
  7. 2017
    Annual accounts 201729,3 k €↓
  8. 2016
    Annual accounts 201631,7 k €↓
  9. 2015
    Annual accounts 2015196,7 k €↑
  10. 2014
    Annual accounts 2014187,5 k €↓
  11. 2013
    Annual accounts 2013244,3 k €↑
  12. 2012
    Annual accounts 2012222,9 k €↑
  13. 2011
    Annual accounts 201172,2 k €