ACTIVE

IDRAULICO

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Financial year 2024 · closed on 31/12/2024
Net result
7 k €
+105.1% YoY
Gross margin
15,6 k €
+68.9% YoY
Equity
49,8 k €
+16.5% YoY

What does IDRAULICO do?

IDRAULICO is a Private limited company incorporated in 2011. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Aartselaar.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0840.468.277
Incorporation
20/10/2011
Legal form
Private limited company
Registered office
Hoevelei 66
2630 Aartselaar · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
43221Plumbing, heat and air-conditioning installation· main43221Plumbing, heat and air-conditioning installation46150Agents involved in the sale of furniture, household goods, hardware and ironmongery46150Agents involved in the sale of furniture, household goods, hardware and ironmongery
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin15,6 k €9,3 k €13 k €-4,3 k €20,2 k €9,2 k €23,1 k €24,9 k €-11,6 k €29,4 k €32,2 k €9,4 k €32,3 k €
EBITDA13,9 k €8 k €11,5 k €-6,3 k €19,5 k €8,4 k €21,7 k €23,7 k €-13,3 k €27,5 k €30,2 k €8,1 k €29,1 k €
Operating result11,3 k €3,7 k €6,9 k €-11 k €14,1 k €-2 k €12,1 k €14,3 k €-29,9 k €10,8 k €4,5 k €-1,2 k €21 k €
Net result7 k €3,4 k €6,6 k €-11,5 k €11,6 k €-2,2 k €11,4 k €13,7 k €-30,5 k €6,8 k €2,1 k €-1,9 k €14,7 k €
Balance sheet
Equity49,8 k €42,8 k €39,3 k €32,8 k €44,3 k €32,7 k €34,9 k €23,5 k €9,8 k €40,2 k €33,5 k €31,4 k €33,3 k €
Total assets52,9 k €69,1 k €59,7 k €50,7 k €46,8 k €48,5 k €65,9 k €47,2 k €60,8 k €124,8 k €87,7 k €78,3 k €88,7 k €
Cash5,4 k €29,1 k €6,8 k €4,2 k €3,3 k €21,6 k €4,8 k €5,4 k €1,9 k €15,7 k €1,4 k €12,1 k €17,2 k €
Debts3,1 k €24,6 k €20,4 k €17,9 k €2,4 k €15,8 k €31 k €23,8 k €51 k €84,6 k €54,2 k €46,9 k €55,4 k €
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 31/12/2024 · 1 active · 1 ended

Active mandates

Sebastiaan Janssens

Director

Active

Ended mandates

Sebastiaan Janssens

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date08/07/202505/07/202431/08/202301/07/202202/07/202131/07/2020
General meeting27/06/202528/06/202430/06/202324/06/202225/06/202126/06/2020
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
Micro model31/12/202427/06/202508/07/2025DutchPDF
Micro model31/12/202328/06/202405/07/2024DutchPDF
Micro model31/12/202230/06/202331/08/2023DutchPDF
Micro model31/12/202124/06/202201/07/2022DutchPDF
Micro model31/12/202025/06/202102/07/2021DutchPDF
Micro model31/12/201926/06/202031/07/2020DutchPDF
Micro model31/12/201828/06/201905/07/2019DutchPDF
Micro model31/12/201729/06/201803/07/2018DutchPDF
Micro model31/12/201630/06/201705/07/2017DutchPDF
Abridged model31/12/201524/06/201605/07/2016DutchPDF
Abridged model31/12/201426/06/201523/07/2015DutchPDF
Abridged model31/12/201327/06/201402/07/2014DutchPDF
Abridged model31/12/201228/06/201303/07/2013DutchPDF
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 31/12/2024 · 1 active · 1 ended

Active mandates

Sebastiaan Janssens

Director

Active

Ended mandates

Sebastiaan Janssens

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates26/02/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office26/02/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other24/10/2011
    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 20247 k €↑
  2. 2023
    Annual accounts 20233,4 k €↓
  3. 2022
    Annual accounts 20226,6 k €↑
  4. 2021
    Annual accounts 2021-11,5 k €↓
  5. 2020
    Annual accounts 202011,6 k €↑
  6. 2019
    Annual accounts 2019-2,2 k €↓
  7. 2018
    Annual accounts 201811,4 k €↓
  8. 2017
    Annual accounts 201713,7 k €↑
  9. 2016
    Annual accounts 2016-30,5 k €↓
  10. 2015
    Annual accounts 20156,8 k €↑
  11. 2014
    Annual accounts 20142,1 k €↑
  12. 2013
    Annual accounts 2013-1,9 k €↓
  13. 2012
    Annual accounts 201214,7 k €
  14. 20/10/2011
    IncorporationPrivate limited company