ACTIVE

INCREASE

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Financial year 2024 · closed on 30/09/2024
Net result
-4,7 k €
-176.4% YoY
Gross margin
-3,4 k €
-106.3% YoY
Equity
10,1 k €
-31.6% YoY

What does INCREASE do?

INCREASE is a Private limited company incorporated in 2011. Its main activity is: Other professional, scientific and technical activities n.e.c.. Its registered office is in Puurs-Sint-Amands.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0833.020.855
Incorporation
13/01/2011
Legal form
Private limited company
Registered office
Hemelrijken 12
2890 Puurs-Sint-Amands · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
30/09/2024
Activities (NACE)
74909Other professional, scientific and technical activities n.e.c.· main74999Other professional, scientific and technical activities n.e.c.46180Agents specialised in the sale of other particular products46180Agents specialised in the sale of other particular products74109Specialised design activities74140Specialised design activities+2
Joint committees (2)
  • 200
  • 218
Signals
Solid equityLow riskGood liquidity
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020182017201620152014201320122011
Income statement
Gross margin-3,4 k €54,4 k €94,0 k €95,9 k €84,0 k €68,3 k €80,6 k €73,2 k €67,9 k €69,4 k €62,5 k €12,8 k €-1,7 k €
EBITDA-4,3 k €8,7 k €-1,1 k €1,4 k €3,6 k €1,5 k €1,2 k €-310,7 €1,2 k €1,7 k €3,1 k €1,5 k €-1,7 k €
Operating result-4,3 k €8,7 k €-1,1 k €1,4 k €3,6 k €1,5 k €1,2 k €-310,7 €1,2 k €789,6 €2,2 k €509,6 €-1,7 k €
Net result-4,7 k €6,1 k €-1,1 k €480,7 €1,9 k €81,1 €174,0 €-577,9 €509,7 €260,3 €1,7 k €462,6 €-1,7 k €
Balance sheet
Equity10,1 k €14,7 k €8,6 k €9,7 k €9,2 k €7,1 k €7,0 k €6,9 k €7,4 k €6,9 k €6,7 k €4,9 k €4,5 k €
Total assets13,9 k €51,7 k €49,8 k €97,7 k €55,8 k €21,1 k €34,6 k €18,4 k €13,7 k €17,2 k €57,2 k €14,7 k €4,9 k €
Cash7,1 k €5,3 k €3,2 k €3,0 k €4,3 k €3,5 k €4,6 k €4,5 k €2,4 k €1,1 k €225,6 €619,3 €–
Debts3,8 k €36,9 k €41,1 k €88,0 k €46,6 k €14,0 k €27,6 k €11,6 k €6,2 k €10,3 k €50,6 k €9,7 k €379,2 €
Other
Workforce–0,4 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP0,5 ETP–
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 30/09/2024 · 4 active · 6 ended

Active mandates

Lukasz Dzienisz

Director · since 01 octobre 2019

Active
Capital C Projects

Director · since 17 juillet 2015 · 0633.954.188

Active
Kalium Spolka Zoo

Director · since 17 juillet 2015

Active
Wang Hai Bin

Director · since 17 juillet 2015

Active

Ended mandates

Capital C Projects

Manager · since 17 juillet 2015 · 0633.954.188

Represented by Christiaan De Mey

Ended
Eurobaby UK Ltd

Manager · since 17 juillet 2015

Represented by Filip Wauters

Ended
Hai Bin Wang

Manager · since 17 juillet 2015

Ended
Kalium Spolka Zoo

Manager · since 17 juillet 2015

Represented by Maria Dzienisz

Ended
At this address

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ORHAN VERANDA● Active
0776.391.562
Annual accounts

Full financial information

202420232022202120202018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/10/202301/10/202201/10/202101/10/202001/10/201901/10/2017
Closing of the financial year30/09/202430/09/202330/09/202230/09/202130/09/202030/09/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date20/06/202528/07/202416/07/202322/05/202201/05/202128/04/2019
General meeting16/06/202522/07/202417/03/202318/03/202216/04/202115/03/2019
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202416/06/202520/06/2025DutchPDF
Abridged model30/09/202322/07/202428/07/2024DutchPDF
Abridged model30/09/202217/03/202316/07/2023DutchPDF
Abridged model30/09/202118/03/202222/05/2022DutchPDF
Abridged model30/09/202016/04/202101/05/2021DutchPDF
Abridged model30/09/201815/03/201928/04/2019DutchPDF
Abridged model30/09/201716/03/201831/05/2018DutchPDF
Abridged model30/09/201617/03/201726/03/2017DutchPDF
Abridged model30/09/201518/03/201630/04/2016DutchPDF
Abridged model30/09/201427/03/201522/04/2015DutchPDF
Abridged model30/09/201328/03/201428/04/2014DutchPDF
Abridged model30/09/201215/03/201320/05/2013DutchPDF
Abridged model30/09/201116/03/201230/04/2012DutchPDF
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 30/09/2024 · 4 active · 6 ended

Active mandates

Lukasz Dzienisz

Director · since 01 octobre 2019

Active
Capital C Projects

Director · since 17 juillet 2015 · 0633.954.188

Active
Kalium Spolka Zoo

Director · since 17 juillet 2015

Active
Wang Hai Bin

Director · since 17 juillet 2015

Active

Ended mandates

Capital C Projects

Manager · since 17 juillet 2015 · 0633.954.188

Represented by Christiaan De Mey

Ended
Eurobaby UK Ltd

Manager · since 17 juillet 2015

Represented by Filip Wauters

Ended
Hai Bin Wang

Manager · since 17 juillet 2015

Ended
Kalium Spolka Zoo

Manager · since 17 juillet 2015

Represented by Maria Dzienisz

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates21/05/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/02/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates16/11/2021
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/08/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other02/02/2011
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 2024-4,7 k €↓
  2. 2023
    Annual accounts 20236,1 k €↑
  3. 2022
    Annual accounts 2022-1,1 k €↓
  4. 2021
    Annual accounts 2021480,7 €↓
  5. 2020
    Annual accounts 20201,9 k €↑
  6. 2018
    Annual accounts 201881,1 €↓
  7. 2017
    Annual accounts 2017174,0 €↑
  8. 2016
    Annual accounts 2016-577,9 €↓
  9. 2015
    Annual accounts 2015509,7 €↑
  10. 2014
    Annual accounts 2014260,3 €↓
  11. 2013
    Annual accounts 20131,7 k €↑
  12. 2012
    Annual accounts 2012462,6 €↑
  13. 2011
    Annual accounts 2011-1,7 k €
  14. 13/01/2011
    IncorporationPrivate limited company