ACTIVE

BEETLE

Financial year 2024 · closed on 31/12/2024
Net result
-71,9 k €
-117.0% YoY
Gross margin
-138,2 k €
-477.0% YoY
Equity
4,4 M €
-1.6% YoY

What does BEETLE do?

BEETLE is a Private limited company incorporated in 2004. Its main activity is: Activities of holding companies. Its registered office is in Antwerpen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0863.315.935
Incorporation
10/02/2004
Legal form
Private limited company
Registered office
Prins Leopoldlaan 16-20 box 2.3
2600 Antwerpen · FlandreSee on map
Contributed capital
3 971 600,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 124
Signals
Solid equityLow riskGood liquidity
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin-138,2 k €36,7 k €-66,2 k €9,9 k €-69,4 k €-73,5 k €-88,1 k €-2,4 k €-63,8 k €-36,3 k €53,6 k €-8,4 k €-16,6 k €-2,5 k €27,9 k €112,9 k €102 k €43,6 k €40,4 k €
EBITDA-140,2 k €35,4 k €-67,3 k €-10 k €-89,6 k €-76 k €-94,2 k €-3,4 k €-78,5 k €-37,5 k €52,4 k €-9,7 k €-17,3 k €-3,1 k €19,4 k €13,4 k €-8,5 €-1,8 k €17 k €
Operating result-143,5 k €28,4 k €-75,8 k €-343,8 k €-91,7 k €-77,9 k €-94,2 k €-3,4 k €-78,5 k €-37,5 k €52,4 k €-9,7 k €-17,3 k €-3,1 k €19 k €4,6 k €-13,1 k €-9,9 k €9,8 k €
Net result-71,9 k €422,7 k €576,8 k €-296,6 k €-57,5 k €-68 k €-86,8 k €-66,8 k €-64,2 k €-14,6 k €4,5 k €-61,4 k €-39,2 k €-3,2 k €22,9 k €-1,1 k €-20,8 k €-15 k €7,2 k €
Balance sheet
Equity4,4 M €4,5 M €4,1 M €3,2 M €3,5 M €3,6 M €3,6 M €3,7 M €3,8 M €2,2 M €2,2 M €2,2 M €2,2 M €2,3 M €5,1 k €-17,8 k €-16,6 k €4,1 k €19,1 k €
Total assets5,8 M €5,9 M €7,1 M €5,6 M €5,4 M €5,2 M €5 M €4,3 M €4,4 M €2,6 M €3,8 M €3,8 M €3,2 M €2,3 M €5,3 k €116 k €118,8 k €142,7 k €48,9 k €
Cash69,7 k €230 k €1,5 M €10 k €67 k €152,7 k €58,5 k €59,4 k €38,6 k €12,5 k €1,7 M €4,7 k €102,9 €4,4 k €5,3 k €5,6 k €7,7 k €6,4 k €2,7 k €
Debts1,3 M €1,4 M €2,9 M €2,3 M €1,8 M €1,6 M €1,3 M €578,3 k €558,2 k €398,1 k €1,5 M €1,6 M €971 k €2,4 k €171 €129 k €125,5 k €134,4 k €27,7 k €
Other
Workforce1,0 ETP2,1 ETP2,7 ETP1,1 ETP1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

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

Board of directors

Seen on filing of 31/12/2024 · 1 active · 8 ended

Active mandates

PHILIPPE VERBAET

Director

Active

Ended mandates

ALBERTIMMO bvba

Mandate · 0899.579.582

Represented by Jean Luc VERBAET

Ended
ALBERTIMMO bvba

Manager · until 15 mai 2017 · 0899.579.582

Represented by Jean Luc VERBAET

Ended
ALBERTIMMO bvba

Manager · 0899.579.582

Represented by Jean Luc VERBAET

Ended
Constant KEGELS

Manager · until 31 décembre 2010

Ended
At this address

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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 date27/08/202529/08/202430/08/202331/08/202230/09/202116/11/2020
General meeting09/05/202510/05/202412/05/202313/05/202214/05/202108/05/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202409/05/202527/08/2025DutchPDF
Abridged model31/12/202310/05/202429/08/2024DutchPDF
Abridged model31/12/202212/05/202330/08/2023DutchPDF
Abridged model31/12/202113/05/202231/08/2022DutchPDF
Abridged model31/12/202014/05/202130/09/2021DutchPDF
Abridged model31/12/201908/05/202016/11/2020DutchPDF
Abridged model31/12/201810/05/201930/10/2019DutchPDF
Abridged model31/12/201711/05/201827/09/2018DutchPDF
Abridged model31/12/201615/05/201731/08/2017DutchPDF
Abridged model31/12/201513/05/201631/08/2016DutchPDF
Abridged model31/12/201408/05/201526/08/2015DutchPDF
Abridged model31/12/201309/05/201421/08/2014DutchPDF
Abridged model31/12/201210/05/201320/08/2013DutchPDF
Abridged model31/12/201111/05/201228/08/2012DutchPDF
Abridged model31/12/201013/05/201130/08/2011DutchPDF
Abridged model31/12/200914/05/201018/08/2010DutchPDF
Abridged model31/12/200808/05/200927/08/2009DutchPDF
Abridged model31/12/200709/05/200829/08/2008DutchPDF
Abridged model31/12/200611/05/200727/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 1 active · 8 ended

Active mandates

PHILIPPE VERBAET

Director

Active

Ended mandates

ALBERTIMMO bvba

Mandate · 0899.579.582

Represented by Jean Luc VERBAET

Ended
ALBERTIMMO bvba

Manager · until 15 mai 2017 · 0899.579.582

Represented by Jean Luc VERBAET

Ended
ALBERTIMMO bvba

Manager · 0899.579.582

Represented by Jean Luc VERBAET

Ended
Constant KEGELS

Manager · until 31 décembre 2010

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates02/01/2026
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/10/2025
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/02/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office15/04/2024
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates03/11/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares26/01/2017
    KAPITAAL - AANDELEN
    PDF
  • Mandates24/12/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/02/2012
    DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - 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

Timeline

  1. 2024
    Annual accounts 2024-71,9 k €
  2. 2023
    Annual accounts 2023422,7 k €
  3. 2022
    Annual accounts 2022576,8 k €
  4. 2021
    Annual accounts 2021-296,6 k €
  5. 2020
    Annual accounts 2020-57,5 k €
  6. 2019
    Annual accounts 2019-68 k €
  7. 2018
    Annual accounts 2018-86,8 k €
  8. 2017
    Annual accounts 2017-66,8 k €
  9. 2016
    Annual accounts 2016-64,2 k €
  10. 2015
    Annual accounts 2015-14,6 k €
  11. 2014
    Annual accounts 20144,5 k €
  12. 2013
    Annual accounts 2013-61,4 k €
  13. 2012
    Annual accounts 2012-39,2 k €
  14. 2011
    Annual accounts 2011-3,2 k €
  15. 2010
    Annual accounts 201022,9 k €
  16. 2009
    Annual accounts 2009-1,1 k €
  17. 2008
    Annual accounts 2008-20,8 k €
  18. 2007
    Annual accounts 2007-15 k €
  19. 2006
    Annual accounts 20067,2 k €
  20. 10/02/2004
    IncorporationPrivate limited company