NORMAL SITUATION

STELLEDIJK

Financial year 2024 · closed on 31/03/2024
Net result
193 k €
-64.9% YoY
Revenue
477 k €
-68.9% YoY
Equity
6,5 M €
+3.0% YoY

Company — Normal situation.

What does STELLEDIJK do?

STELLEDIJK is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0836.634.797
Legal form
Private limited company
Contributed capital
1 224 297,82 €
Latest accounts
31/03/2024
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Revenue477 k €1,5 M €1,3 M €1,1 M €1,1 M €1,1 M €1,1 M €1,1 M €1,1 M €1 M €925,6 k €1 M €
EBITDA444,2 k €1,4 M €1,3 M €980,8 k €1,7 M €1 M €999,2 k €970,4 k €934,9 k €1,9 M €835,5 k €941,2 k €1,7 M €
Operating result281,5 k €779,7 k €726,5 k €676,9 k €332,2 k €463,2 k €335,5 k €236,4 k €207,1 k €155,8 k €208,9 k €302,8 k €395,8 k €
Net result193 k €550 k €473,5 k €467,8 k €209,3 k €292,3 k €227,8 k €146,5 k €165,8 k €116,4 k €223,9 k €306,2 k €295,6 k €
Balance sheet
Equity6,5 M €6,3 M €5,8 M €5,3 M €4,8 M €4,6 M €4,3 M €6,8 M €6,7 M €6,6 M €6,5 M €6,4 M €6,2 M €
Total assets13,2 M €13,1 M €13,2 M €12,8 M €7,6 M €7,8 M €10,4 M €10,5 M €11,3 M €10,1 M €6,7 M €6,7 M €7,3 M €
Cash13,1 k €4 k €6,2 k €30,9 k €4,7 k €13,1 k €7,2 k €11,2 k €5,4 k €5,1 k €7,7 k €12,6 k €152,6 k €
Debts6,6 M €6,8 M €7,4 M €7,5 M €2,7 M €3,2 M €6,1 M €3,7 M €4,5 M €3,5 M €162,8 k €213,6 k €1 M €
Governance

Board of directors

Seen on filing of 31/03/2024 · 2 active · 13 ended

Active mandates

CHRIMARC

Director · since 05 juin 2023 · until 09 juin 2026 · 0465.939.401

Represented by Christine De Dijcker

Active
ECS LOGISTICS GROUP

Managing director · since 05 juin 2023 · until 09 juin 2026 · 0779.311.856

Represented by Sven Pieters

Active

Ended mandates

ECS LOGISTICS GROUP

Managing director · since 05 juin 2023 · until 09 septembre 2026 · 0779.311.856

Represented by Sven Pieters

Ended
Christine De Dijcker

Director · until 31 janvier 2020

Ended
Christine De Dijcker

Manager · until 31 janvier 2020

Ended
Christine De Dijcker

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/03/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year3 months12 months12 months12 months12 months12 months
Filing date27/02/202525/06/202406/06/202328/06/202217/06/202102/07/2020
General meeting17/02/202524/06/202405/06/202324/06/202208/06/202123/06/2020
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/03/202417/02/202527/02/2025DutchPDF
Full model31/12/202324/06/202425/06/2024DutchPDF
Full model31/12/202205/06/202306/06/2023DutchPDF
Full model31/12/202124/06/202228/06/2022DutchPDF
Full model31/12/202008/06/202117/06/2021DutchPDF
Full model31/12/201923/06/202002/07/2020DutchPDF
Full model31/12/201825/06/201928/06/2019DutchPDF
Full model31/12/201712/06/201821/06/2018DutchPDF
Full model31/12/201613/06/201714/06/2017DutchPDF
Full model31/12/201520/06/201621/06/2016DutchPDF
Full model31/12/201409/06/201515/06/2015DutchPDF
Full model31/12/201310/06/201423/06/2014DutchPDF
Full model31/12/201203/06/201319/06/2013DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/03/2024 · 2 active · 13 ended

Active mandates

CHRIMARC

Director · since 05 juin 2023 · until 09 juin 2026 · 0465.939.401

Represented by Christine De Dijcker

Active
ECS LOGISTICS GROUP

Managing director · since 05 juin 2023 · until 09 juin 2026 · 0779.311.856

Represented by Sven Pieters

Active

Ended mandates

ECS LOGISTICS GROUP

Managing director · since 05 juin 2023 · until 09 septembre 2026 · 0779.311.856

Represented by Sven Pieters

Ended
Christine De Dijcker

Director · until 31 janvier 2020

Ended
Christine De Dijcker

Manager · until 31 janvier 2020

Ended
Christine De Dijcker

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 2024193 k €
  2. 2023
    Annual accounts 2023550 k €
  3. 2022
    Annual accounts 2022473,5 k €
  4. 2021
    Annual accounts 2021467,8 k €
  5. 2020
    Annual accounts 2020209,3 k €
  6. 2019
    Annual accounts 2019292,3 k €
  7. 2018
    Annual accounts 2018227,8 k €
  8. 2017
    Annual accounts 2017146,5 k €
  9. 2016
    Annual accounts 2016165,8 k €
  10. 2015
    Annual accounts 2015116,4 k €
  11. 2014
    Annual accounts 2014223,9 k €
  12. 2013
    Annual accounts 2013306,2 k €
  13. 2012
    Annual accounts 2012295,6 k €