Zakenkantoor Dierckx
0838.262.122 · rovalta.com · 26/09/2026
NORMAL SITUATION
Zakenkantoor Dierckx
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result630,5 k €+577,7 %over 1 year
Gross margin932,1 k €+568,7 %over 1 year
Equity861 k €+270,9 %over 1 year
Overview
Identity
Source · BCE/KBOZakenkantoor Dierckx is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0838.262.122
- Legal form
- Private company with limited liability
- Contributed capital
- 18 600,00 €
- Latest accounts
- 31/12/2023
Joint committees (1)
- 307
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 12 filingsTrend over 12 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 932,1 k € | +569% | 139,4 k € | -11.5% | 157,5 k € | -18.2% | 192,4 k € | +6.3% | 181,1 k € |
| EBITDA | 931,7 k € | +570% | 139 k € | +248% | 39,9 k € | -73.0% | 148 k € | +131% | 64 k € |
| Operating result | 931,7 k € | +572% | 138,6 k € | +251% | 39,5 k € | -73.2% | 147,6 k € | +132% | 63,6 k € |
| Net result | 630,5 k € | +578% | 93 k € | +232% | 28,1 k € | -72.5% | 102,2 k € | +66.8% | 61,3 k € |
| Balance sheet | |||||||||
| Equity | 861 k € | +271% | 232,1 k € | +65.0% | 140,7 k € | +23.2% | 114,2 k € | +343% | 25,8 k € |
| Total assets | 869,4 k € | +263% | 239,8 k € | +21.2% | 197,8 k € | +24.7% | 158,7 k € | +25.7% | 126,3 k € |
| Cash | 854,3 k € | +307% | 209,9 k € | +25.7% | 167 k € | +80.2% | 92,7 k € | -7.4% | 100,1 k € |
| Debts | 8,4 k € | +9.3% | 7,7 k € | -86.5% | 57,1 k € | +28.5% | 44,5 k € | -55.7% | 100,5 k € |
| Other | |||||||||
| Workforce | – | – | – | – | – | ||||
Board of directors
Source · NBB, accounts to 31/12/20231 active · 15 ended
Active mandates
Roel Maes
ActiveEnded mandates
Financials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 05/08/2024 | 27/09/2023 | 30/09/2022 | 30/09/2021 | 17/10/2020 | 28/09/2019 |
| General meeting | 23/06/2024 | 23/06/2023 | 23/06/2022 | 23/09/2021 | 03/09/2020 | 23/06/2019 |
| 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 freeAnnual accounts filings
Source · NBB, 12 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 23/06/2024 | 05/08/2024 | Dutch | |
| Micro model | 31/12/2022 | 23/06/2023 | 27/09/2023 | Dutch | |
| Micro model | 31/12/2021 | 23/06/2022 | 30/09/2022 | Dutch | |
| Micro model | 31/12/2020 | 23/09/2021 | 30/09/2021 | Dutch | |
| Micro model | 31/12/2019 | 03/09/2020 | 17/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 23/06/2019 | 28/09/2019 | Dutch | |
| Abridged model | 31/12/2017 | 23/06/2018 | 31/10/2018 | Dutch | |
| Abridged model | 31/12/2016 | 23/06/2017 | 08/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 23/06/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 23/06/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 23/06/2014 | 28/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 23/06/2013 | 23/08/2013 | Dutch |
Valuation
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.
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 31/12/20231 active · 15 ended
Active mandates
Roel Maes
ActiveEnded mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution07/01/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates17/11/2022KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Mandates01/02/2018ONTSLAGEN - BENOEMINGEN
- Mandates13/01/2017ONTSLAGEN - BENOEMINGEN
- Mandates27/01/2015ONTSLAGEN - BENOEMINGEN
- Other12/08/2011RUBRIEK 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
- 2023Annual accounts 2023630,5 k €↑
- 2022Annual accounts 202293 k €↑
- 2021Annual accounts 202128,1 k €↓
- 2020Annual accounts 2020102,2 k €↑
- 2019Annual accounts 201961,3 k €↑
- 2018Annual accounts 2018-37,3 k €↓
- 2017Annual accounts 2017-7,5 k €↑
- 2016Annual accounts 2016-27,3 k €↓
- 2015Annual accounts 20152,2 k €↑
- 2014Annual accounts 2014-1,4 k €↓
- 2013Annual accounts 201354,2 k €↑
- 2012Annual accounts 2012-47,5 k €