ACTIVE

NAUDTS-WAERNIERS

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Financial year 2024 · closed on 31/12/2024

Net result

112,6 k €

+781.4% YoY

Gross margin

55,2 k €

+268.2% YoY

Equity

7,1 M €

-58.0% YoY

What does NAUDTS-WAERNIERS do?

NAUDTS-WAERNIERS is a Private company with limited liability incorporated in 2004. Its main activity is: Advertising agencies. Its registered office is in De Haan.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0862.714.733

Incorporation

15/01/2004

Legal form

Private company with limited liability

Registered office

Manitobahelling 3 box 7.03
8420 De Haan · FlandreSee on map

Contributed capital

3 482 923,52 €

Latest accounts

31/12/2024

Activities (NACE)

73110Advertising agencies· main 73110Advertising agencies 74401Other professional, scientific and technical activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	55,2 k €	+268%	-32,8 k €	-102%	1,3 M €	-23.1%	1,7 M €	+21.6%	1,4 M €	-14.5%	1,7 M €	+16.8%	1,4 M €	-9.0%	1,6 M €	+16.4%	1,4 M €	+52.8%	889,4 k €	+66.7%	533,6 k €	+12.6%	473,9 k €	+15.3%	410,9 k €	+16.0%	354,1 k €	+33.1%	266,1 k €	+93.8%	137,3 k €	+21.7%	112,8 k €	+22.4%	92,1 k €	+82.2%	50,6 k €
EBITDA	49,8 k €	+195%	-52,5 k €	-104%	1,4 M €	-13.2%	1,6 M €	+20.8%	1,3 M €	-17.2%	1,6 M €	+18.0%	1,3 M €	-11.1%	1,5 M €	+12.9%	1,3 M €	+50.0%	881,7 k €	+68.9%	522,1 k €	+10.6%	472,2 k €	+15.2%	409,8 k €	+15.9%	353,5 k €	+33.1%	265,5 k €	+94.2%	136,7 k €	+21.8%	112,3 k €	+22.6%	91,6 k €	+84.2%	49,7 k €
Operating result	1,3 k €	+101%	-101,3 k €	-108%	1,3 M €	-13.4%	1,5 M €	+27.8%	1,2 M €	-20.9%	1,5 M €	+22.3%	1,2 M €	-13.1%	1,4 M €	+14.2%	1,2 M €	+77.8%	688,7 k €	+47.6%	466,6 k €	+11.6%	418,3 k €	+27.3%	328,6 k €	+22.5%	268,3 k €	+16.7%	229,8 k €	+68.8%	136,2 k €	+22.1%	111,5 k €	+22.9%	90,8 k €	+85.3%	49 k €
Net result	112,6 k €	+781%	12,8 k €	-98.8%	1 M €	-11.0%	1,2 M €	+30.3%	894 k €	-17.1%	1,1 M €	+22.1%	883,8 k €	-6.8%	948,1 k €	-3.5%	982,6 k €	+98.1%	495,9 k €	+42.9%	347 k €	-0.5%	348,5 k €	+31.0%	266 k €	+44.5%	184,1 k €	+19.2%	154,5 k €	+64.0%	94,2 k €	+21.7%	77,4 k €	+17.9%	65,7 k €	+103%	32,4 k €
Balance sheet
Equity	7,1 M €	-58.0%	16,8 M €	+0.1%	16,8 M €	+6.6%	15,8 M €	+8.0%	14,6 M €	+6.5%	13,7 M €	+8.5%	12,6 M €	+2.1%	12,4 M €	+382%	2,6 M €	+29.3%	2 M €	+33.3%	1,5 M €	+185%	523,3 k €	-39.5%	864,8 k €	+23.8%	698,8 k €	+35.8%	514,7 k €	+42.9%	360,2 k €	+35.4%	265,9 k €	+41.1%	188,5 k €	+53.5%	122,8 k €
Total assets	7,2 M €	-59.9%	17,9 M €	-15.0%	21 M €	+6.3%	19,8 M €	+6.9%	18,5 M €	+7.7%	17,2 M €	+4.4%	16,5 M €	+23.5%	13,3 M €	+280%	3,5 M €	+54.6%	2,3 M €	+28.4%	1,8 M €	+33.9%	1,3 M €	+26.0%	1 M €	+20.7%	868,3 k €	+39.6%	622,1 k €	+35.0%	460,7 k €	+32.3%	348,1 k €	+34.1%	259,6 k €	+42.7%	181,9 k €
Cash	9,4 k €	+55.9%	6 k €	-95.8%	142,6 k €	+2.9%	138,6 k €	-59.3%	340,2 k €	+313%	82,4 k €	-53.4%	176,8 k €	+34.6%	131,4 k €	+21.5%	108,1 k €	+1570%	6,5 k €	+220%	2 k €	+83.4%	1,1 k €	+141%	458,6 €	-16.9%	552,1 €	+35.7%	407 €	+36.6%	298 €	-80.5%	1,5 k €	-70.7%	5,2 k €	+905%	521 €
Debts	95,4 k €	-90.5%	1 M €	-75.9%	4,2 M €	+5.6%	3,9 M €	+3.1%	3,8 M €	+12.5%	3,4 M €	-9.7%	3,8 M €	+297%	950,5 k €	+1.1%	940,2 k €	+232%	283,2 k €	+2.5%	276,3 k €	-65.3%	797,2 k €	+335%	183,1 k €	+8.1%	169,5 k €	+57.8%	107,4 k €	+6.9%	100,5 k €	+22.3%	82,2 k €	+15.6%	71,1 k €	+20.4%	59,1 k €
Other
Workforce	–		–		–		2,8 ETP	+47.4%	1,9 ETP	+5.6%	1,8 ETP	0.0%	1,8 ETP	+20.0%	1,5 ETP	+150%	0,6 ETP		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 7 ended

Active mandates

Dirk Naudts

Mandate

Active

Saskia Waerniers

Mandate

Active

Ended mandates

Dirk Naudts

Manager · since 17 décembre 2015

Ended

Saskia Waerniers

Manager · since 15 janvier 2004

Ended

Dirk Naudts

Director

Ended

Dirk Naudts

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Vereniging van Mede-eigenaars Residentie Hermes De Haan (Wenduine), Manitobahelling 3● Active	0806.709.012

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2025	17/07/2024	26/07/2023	28/07/2022	06/08/2021	16/10/2020
General meeting	30/06/2025	07/06/2024	02/06/2023	03/06/2022	04/06/2021	08/09/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	31/08/2025	Dutch	PDF
Abridged model	31/12/2023	07/06/2024	17/07/2024	Dutch	PDF
Abridged model	31/12/2022	02/06/2023	26/07/2023	Dutch	PDF
Abridged model	31/12/2021	03/06/2022	28/07/2022	Dutch	PDF
Abridged model	31/12/2020	04/06/2021	06/08/2021	Dutch	PDF
Abridged model	31/12/2019	08/09/2020	16/10/2020	Dutch	PDF
Abridged model	31/12/2018	07/06/2019	19/07/2019	Dutch	PDF
Abridged model	31/12/2017	01/06/2018	28/09/2018	Dutch	PDF
Abridged model	31/12/2016	02/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	30/09/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	17/07/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	08/08/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	14/06/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	27/07/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	18/06/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	23/06/2009	Dutch	PDF
Abridged model	31/12/2007	03/06/2008	11/06/2008	Dutch	PDF
Abridged model	31/12/2006	05/06/2007	21/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 · 7 ended

Active mandates

Dirk Naudts

Mandate

Active

Saskia Waerniers

Mandate

Active

Ended mandates

Dirk Naudts

Manager · since 17 décembre 2015

Ended

Saskia Waerniers

Manager · since 15 janvier 2004

Ended

Dirk Naudts

Director

Ended

Dirk Naudts

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares06/06/2025
KAPITAAL - AANDELEN - DIVERSEN
PDF
Restructuring10/02/2025
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring25/09/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates27/06/2024
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Restructuring18/10/2021
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring16/08/2021
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Capital / shares06/03/2018
KAPITAAL - AANDELEN
PDF
Capital / shares09/02/2017
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

2024
Annual accounts 2024112,6 k €↑
2023
Annual accounts 202312,8 k €↓
2022
Annual accounts 20221 M €↓
2021
Annual accounts 20211,2 M €↑
2020
Annual accounts 2020894 k €↓
2019
Annual accounts 20191,1 M €↑
2018
Annual accounts 2018883,8 k €↓
2017
Annual accounts 2017948,1 k €↓
2016
Annual accounts 2016982,6 k €↑
2015
Annual accounts 2015495,9 k €↑
2014
Annual accounts 2014347 k €↓
2013
Annual accounts 2013348,5 k €↑
2012
Annual accounts 2012266 k €↑
2011
Annual accounts 2011184,1 k €↑
2010
Annual accounts 2010154,5 k €↑
2009
Annual accounts 200994,2 k €↑
2008
Annual accounts 200877,4 k €↑
2007
Annual accounts 200765,7 k €↑
2006
Annual accounts 200632,4 k €
15/01/2004
IncorporationPrivate company with limited liability

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

NAUDTS-WAERNIERS

Overview

What does NAUDTS-WAERNIERS do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline