ACTIVE

DOMUS

Financial year 2024 · closed on 31/12/2024
Net result
9,3 k €
-5.6% YoY
Gross margin
1,4 M €
-9.3% YoY
Equity
35,7 k €
+35.4% YoY
Workforce
39,3 ETP
-8.8% YoY

What does DOMUS do?

DOMUS is a Cooperative society incorporated in 2012. Its main activity is: General cleaning of buildings. Its registered office is in Berlaar. It employs on average 39,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0847.308.955
Incorporation
26/06/2012
Legal form
Cooperative society
Registered office
Stationsstraat 166 box 1
2590 Berlaar · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
39,3 ETP
Joint committees (1)
  • 32201
Contacts
2 public details availableLog in to view
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin1,4 M €1,5 M €1,4 M €1,2 M €1,1 M €1,2 M €1,1 M €949,2 k €762,2 k €478,8 k €344,2 k €42,6 k €
EBITDA47,6 k €40,5 k €41,2 k €66,4 k €5,1 k €2,3 k €5,2 k €6,1 k €25,5 k €-14,1 k €13,1 k €-15,9 k €
Operating result28,5 k €25,4 k €23,6 k €49,4 k €-6,7 k €-7,9 k €956 €-268,4 €20,5 k €-19 k €8,2 k €-15,9 k €
Net result9,3 k €9,9 k €9,8 k €47,6 k €-6,7 k €-12,1 k €-7,9 k €-10,7 k €5 k €-19 k €7,7 k €-15,9 k €
Balance sheet
Equity35,7 k €26,3 k €16,5 k €6,6 k €-40,9 k €-34,2 k €-22,1 k €-14,2 k €-3,5 k €-8,5 k €10,5 k €2,7 k €18,6 k €
Total assets198,8 k €207,6 k €195 k €207,2 k €193,5 k €114,1 k €72,3 k €120,5 k €105,2 k €42,8 k €37,5 k €19 k €18,6 k €
Cash57 k €80,6 k €35,4 k €86 k €41 k €40,6 k €34,1 k €64,7 k €81,8 k €15,6 k €12,5 k €8,3 k €17,5 k €
Debts163,1 k €181,3 k €178,6 k €176,2 k €226,4 k €148,3 k €94,4 k €134,7 k €108,7 k €51,3 k €27 k €16,3 k €
Other
Workforce39,3 ETP43,1 ETP41,3 ETP41,5 ETP43,5 ETP43,8 ETP41,6 ETP36,1 ETP27,6 ETP20,4 ETP13,0 ETP5,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

Stefaan Verlinden

Manager

Active
Willem Kelber

Manager

Active

Ended mandates

Christel Hellemans

Director · since 12 juillet 2012

Ended
Stefaan Verlinden

Director · since 12 juillet 2012

Ended
Willem Kelber

Director · since 12 juillet 2012

Ended
Stefaan Verlinden

Director · since 11 juillet 2012

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date30/06/202525/06/202428/07/202327/07/202227/07/202129/07/2020
General meeting02/06/202503/06/202405/06/202307/06/202207/06/202102/06/2020
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
Abridged model31/12/202402/06/202530/06/2025DutchPDF
Abridged model31/12/202303/06/202425/06/2024DutchPDF
Abridged model31/12/202205/06/202328/07/2023DutchPDF
Abridged model31/12/202107/06/202227/07/2022DutchPDF
Abridged model31/12/202007/06/202127/07/2021DutchPDF
Abridged model31/12/201902/06/202029/07/2020DutchPDF
Abridged model31/12/201803/06/201922/07/2019DutchPDF
Abridged model31/12/201704/06/201831/07/2018DutchPDF
Abridged model31/12/201606/06/201717/07/2017DutchPDF
Abridged model31/12/201506/06/201630/08/2016DutchPDF
Abridged model31/12/201401/06/201514/06/2016DutchPDF
Abridged model31/12/201302/06/201414/06/2016DutchPDF
Abridged model31/12/201203/06/201314/06/2016DutchPDF
Estimate

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.

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 · 2 active · 4 ended

Active mandates

Stefaan Verlinden

Manager

Active
Willem Kelber

Manager

Active

Ended mandates

Christel Hellemans

Director · since 12 juillet 2012

Ended
Stefaan Verlinden

Director · since 12 juillet 2012

Ended
Willem Kelber

Director · since 12 juillet 2012

Ended
Stefaan Verlinden

Director · since 11 juillet 2012

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Registered office11/03/2022
    WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - DOEL
    PDF
  • Registered office02/02/2015
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other20/07/2012
    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 20249,3 k €
  2. 2023
    Annual accounts 20239,9 k €
  3. 2022
    Annual accounts 20229,8 k €
  4. 2021
    Annual accounts 202147,6 k €
  5. 2020
    Annual accounts 2020-6,7 k €
  6. 2019
    Annual accounts 2019-12,1 k €
  7. 2018
    Annual accounts 2018-7,9 k €
  8. 2017
    Annual accounts 2017-10,7 k €
  9. 2016
    Annual accounts 20165 k €
  10. 2015
    Annual accounts 2015-19 k €
  11. 2014
    Annual accounts 20147,7 k €
  12. 2013
    Annual accounts 2013-15,9 k €
  13. 2012
    Annual accounts 2012
  14. 26/06/2012
    IncorporationCooperative society