ACTIVE

NAUDTS-WAERNIERS

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Financial year 2024 · Closed on 31/12/2024

Net result112,6 k €+781,4 %over 1 year
Gross margin55,2 k €+268,2 %over 1 year
Equity7,1 M €-58,0 %over 1 year

Identity

Source · BCE/KBO

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
Joint committees (1)
  • 220
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin55,2 k €-32,8 k €1,3 M €1,7 M €1,4 M €
EBITDA49,8 k €-52,5 k €1,4 M €1,6 M €1,3 M €
Operating result1,3 k €-101,3 k €1,3 M €1,5 M €1,2 M €
Net result112,6 k €12,8 k €1 M €1,2 M €894 k €
Balance sheet
Equity7,1 M €16,8 M €16,8 M €15,8 M €14,6 M €
Total assets7,2 M €17,9 M €21 M €19,8 M €18,5 M €
Cash9,4 k €6 k €142,6 k €138,6 k €340,2 k €
Debts95,4 k €1 M €4,2 M €3,9 M €3,8 M €
Other
Workforce–––2,8 ETP1,9 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 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

Other companies at this address

Manitobahelling 3 8420 De Haan
CompanyCBE no.
Vereniging van Mede-eigenaars Residentie Hermes De Haan (Wenduine), Manitobahelling 3● Active
0806.709.012

Full financial information

Source · NBB
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 date31/08/202517/07/202426/07/202328/07/202206/08/202116/10/2020
General meeting30/06/202507/06/202402/06/202303/06/202204/06/202108/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202531/08/2025DutchPDF
Abridged model31/12/202307/06/202417/07/2024DutchPDF
Abridged model31/12/202202/06/202326/07/2023DutchPDF
Abridged model31/12/202103/06/202228/07/2022DutchPDF
Abridged model31/12/202004/06/202106/08/2021DutchPDF
Abridged model31/12/201908/09/202016/10/2020DutchPDF
Abridged model31/12/201807/06/201919/07/2019DutchPDF
Abridged model31/12/201701/06/201828/09/2018DutchPDF
Abridged model31/12/201602/06/201731/08/2017DutchPDF
Abridged model31/12/201503/06/201630/09/2016DutchPDF
Abridged model31/12/201405/06/201531/08/2015DutchPDF
Abridged model31/12/201306/06/201417/07/2014DutchPDF
Abridged model31/12/201203/06/201308/08/2013DutchPDF
Abridged model31/12/201104/06/201214/06/2012DutchPDF
Abridged model31/12/201006/06/201127/07/2011DutchPDF
Abridged model31/12/200907/06/201018/06/2010DutchPDF
Abridged model31/12/200805/06/200923/06/2009DutchPDF
Abridged model31/12/200703/06/200811/06/2008DutchPDF
Abridged model31/12/200605/06/200721/06/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 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

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • 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

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 2024112,6 k €↑
  2. 2023
    Annual accounts 202312,8 k €↓
  3. 2022
    Annual accounts 20221 M €↓
  4. 2021
    Annual accounts 20211,2 M €↑
  5. 2020
    Annual accounts 2020894 k €↓
  6. 2019
    Annual accounts 20191,1 M €↑
  7. 2018
    Annual accounts 2018883,8 k €↓
  8. 2017
    Annual accounts 2017948,1 k €↓
  9. 2016
    Annual accounts 2016982,6 k €↑
  10. 2015
    Annual accounts 2015495,9 k €↑
  11. 2014
    Annual accounts 2014347 k €↓
  12. 2013
    Annual accounts 2013348,5 k €↑
  13. 2012
    Annual accounts 2012266 k €↑
  14. 2011
    Annual accounts 2011184,1 k €↑
  15. 2010
    Annual accounts 2010154,5 k €↑
  16. 2009
    Annual accounts 200994,2 k €↑
  17. 2008
    Annual accounts 200877,4 k €↑
  18. 2007
    Annual accounts 200765,7 k €↑
  19. 2006
    Annual accounts 200632,4 k €
  20. 15/01/2004
    IncorporationPrivate company with limited liability