GREENDOCK
0832.607.517 · rovalta.com · 24/09/2026
ACTIVE
GREENDOCK
Financial year 2025 · Closed on 30/06/2025
Net result
29,5 k €
+40,0 %over 1 yearGross margin
128,9 k €
+8,7 %over 1 yearEquity
292,8 k €
+9,8 %over 1 yearWorkforce
0,8 ETP
0,0 %over 1 yearOverview
Identity
Source · BCE/KBOGREENDOCK is a Private limited company incorporated in 2011. Its main activity is: Wholesale of perfume and cosmetics. Its registered office is in Keerbergen. It employs on average 0,8 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0832.607.517
- Incorporation
- 10/01/2011
- Legal form
- Private limited company
- Registered office
- Nindsebaan 19
3140 Keerbergen · FlandreSee on map - Contributed capital
- 6 200,00 €
- Latest accounts
- 30/06/2025
- Average workforce
- 0,8 ETP
Activities (NACE)
46450Wholesale of perfume and cosmetics· main46450Wholesale of perfume and cosmetics47730Dispensing chemist in specialised stores47730Dispensing chemist in specialised stores46180Agents specialised in the sale of other particular products46180Agents specialised in the sale of other particular products+2
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 14 filingsTrend over 14 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 128,9 k € | +8.7% | 118,6 k € | +11.4% | 106,4 k € | -2.3% | 108,9 k € | +4.5% | 104,2 k € |
| EBITDA | 48,6 k € | +23.0% | 39,5 k € | +21.3% | 32,5 k € | +41.5% | 23 k € | -61.4% | 59,6 k € |
| Operating result | 45,6 k € | +25.7% | 36,3 k € | +25.3% | 29 k € | +42.9% | 20,3 k € | -64.2% | 56,6 k € |
| Net result | 29,5 k € | +40.0% | 21,1 k € | +20.2% | 17,5 k € | +52.2% | 11,5 k € | -70.4% | 38,9 k € |
| Balance sheet | |||||||||
| Equity | 292,8 k € | +9.8% | 266,8 k € | +8.6% | 245,7 k € | +7.7% | 228,2 k € | -14.4% | 266,7 k € |
| Total assets | 544,5 k € | -15.5% | 644,3 k € | +11.6% | 577,6 k € | +2.0% | 566 k € | -13.5% | 654,2 k € |
| Cash | 6 k € | -90.4% | 61,7 k € | -43.7% | 109,6 k € | +3.5% | 105,9 k € | +53.2% | 69,1 k € |
| Debts | 251,7 k € | -33.3% | 377,6 k € | +13.8% | 331,9 k € | -1.8% | 337,8 k € | -12.8% | 387,5 k € |
| Other | |||||||||
| Workforce | 0,8 ETP | 0.0% | 0,8 ETP | 0.0% | 0,8 ETP | -50.0% | 1,6 ETP | +33.3% | 1,2 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationBoard of directors
Source · NBB, accounts to 30/06/20251 active · 8 ended
Active mandates
Alexandra Echeverria
ActiveEnded mandates
Alexandra Echeverria
EndedAlexandra Echeverria
EndedZavala Dora Alexandra Echeverria
EndedAlexandra Echeverria
EndedFinancials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 13/02/2026 | 14/03/2025 | 29/02/2024 | 24/02/2023 | 25/02/2022 | 24/02/2021 |
| General meeting | 09/12/2025 | 14/03/2025 | 29/02/2024 | 10/02/2023 | 25/02/2022 | 22/02/2021 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 14 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 09/12/2025 | 13/02/2026 | Dutch | |
| Abridged model | 30/06/2024 | 14/03/2025 | 14/03/2025 | Dutch | |
| Abridged model | 30/06/2023 | 29/02/2024 | 29/02/2024 | Dutch | |
| Abridged model | 30/06/2022 | 10/02/2023 | 24/02/2023 | Dutch | |
| Abridged model | 30/06/2021 | 25/02/2022 | 25/02/2022 | Dutch | |
| Abridged model | 30/06/2020 | 22/02/2021 | 24/02/2021 | Dutch | |
| Abridged model | 30/06/2019 | 10/12/2019 | 31/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 11/12/2018 | 30/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 12/12/2017 | 31/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 13/12/2016 | 31/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 22/12/2015 | 15/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 23/12/2014 | 26/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 09/12/2013 | 17/02/2014 | Dutch | |
| Abridged model | 30/06/2012 | 11/12/2012 | 04/03/2013 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 30/06/20251 active · 8 ended
Active mandates
Alexandra Echeverria
ActiveEnded mandates
Alexandra Echeverria
EndedAlexandra Echeverria
EndedZavala Dora Alexandra Echeverria
EndedAlexandra Echeverria
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates29/12/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates27/11/2015ONTSLAGEN - BENOEMINGEN
- Mandates11/06/2012ONTSLAGEN - BENOEMINGEN
- Mandates01/12/2011ONTSLAGEN - BENOEMINGEN
- Other12/01/2011RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202529,5 k €↑
- 2024Annual accounts 202421,1 k €↑
- 2023Annual accounts 202317,5 k €↑
- 2022Annual accounts 202211,5 k €↓
- 2021Annual accounts 202138,9 k €↑
- 2020Annual accounts 202021 k €↑
- 2019Annual accounts 20195,6 k €↓
- 2018Annual accounts 2018104,5 k €↓
- 2017Annual accounts 2017124,6 k €↑
- 2016Annual accounts 201665,2 k €↑
- 2015Annual accounts 2015-6,7 k €↓
- 2014Annual accounts 2014-3,8 k €↑
- 2013Annual accounts 2013-38 k €↑
- 2012Annual accounts 2012-43,3 k €
- 10/01/2011IncorporationPrivate limited company