ACTIVE

GARDEN & POOL

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Financial year 2024 · closed on 31/12/2024

Net result

-961 €

-106.0% YoY

Revenue

2,4 M €

+21.8% YoY

Equity

868,9 k €

-0.1% YoY

Workforce

5,7 ETP

+9.6% YoY

What does GARDEN & POOL do?

GARDEN & POOL is a Private limited company incorporated in 2004. Its registered office is in Mont-Saint-Guibert. It employs on average 5,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0863.978.604

Incorporation

11/03/2004

Legal form

Private limited company

Registered office

Grand'Route 67A
1435 Mont-Saint-Guibert · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Average workforce

5,7 ETP

Joint committees (4)

Signals

Good liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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
Revenue	2,4 M €	+21.8%	1,9 M €	-35.8%	3 M €	-26.2%	4,1 M €	+17.9%	3,5 M €	+64.9%	2,1 M €		–		–		–		1,5 M €	-1.3%	1,6 M €	-0.5%	1,6 M €	-13.8%	1,8 M €	+10.3%	1,6 M €	+6.3%	1,5 M €	+12.6%	1,4 M €	+219%	429,9 k €	+112%	202,7 k €	+146%	82,3 k €
EBITDA	337,5 k €	-14.9%	396,8 k €	+14.1%	347,8 k €	+11.7%	311,5 k €	+21.4%	256,5 k €	+14.9%	223,1 k €	-18.8%	274,9 k €	+81.8%	151,2 k €	-15.5%	178,9 k €	+130%	77,8 k €	-3.1%	80,3 k €	+0.9%	79,6 k €	-35.3%	123 k €	-20.4%	154,5 k €	-13.8%	179,4 k €	+12.8%	159 k €	+69.6%	93,8 k €	+767%	10,8 k €	-72.8%	39,7 k €
Operating result	97,8 k €	-32.4%	144,6 k €	-53.9%	313,6 k €	+47.5%	212,6 k €	+50.6%	141,2 k €	+19.9%	117,8 k €	-32.0%	173,3 k €	+500%	28,9 k €	-63.6%	79,4 k €	+164%	30,1 k €	+71.1%	17,6 k €	-53.3%	37,6 k €	-18.2%	46 k €	-9.5%	50,9 k €	-14.6%	59,5 k €	+19.2%	49,9 k €	+756%	5,8 k €	-44.4%	10,5 k €	-71.8%	37,3 k €
Net result	-961 €	-106%	16,1 k €	-93.3%	239,9 k €	+47.1%	163,1 k €	+46.1%	111,6 k €	+45.8%	76,6 k €	+25.4%	61 k €	+3168%	-2 k €	-106%	35,3 k €	+304%	-17,3 k €	-123%	76,5 k €	+499%	12,8 k €	-31.3%	18,6 k €	-14.3%	21,7 k €	-14.7%	25,4 k €	+71.7%	14,8 k €	+359%	3,2 k €	-71.5%	11,3 k €	-68.0%	35,4 k €
Balance sheet
Equity	868,9 k €	-0.1%	869,8 k €	+1.9%	853,7 k €	+39.1%	613,8 k €	+36.2%	450,7 k €	+32.9%	339,2 k €	+29.2%	262,6 k €	+30.3%	201,6 k €	-1.0%	203,5 k €	+21.0%	168,2 k €	-9.3%	185,5 k €	+70.2%	109 k €	+13.3%	96,2 k €	+23.0%	78,2 k €	+38.4%	56,5 k €	+81.7%	31,1 k €	+90.7%	16,3 k €	+24.6%	13,1 k €	+631%	1,8 k €
Total assets	4 M €	-6.5%	4,2 M €	+3.9%	4,1 M €	+67.6%	2,4 M €	+16.5%	2,1 M €	+22.4%	1,7 M €	-20.1%	2,1 M €	+43.1%	1,5 M €	+15.8%	1,3 M €	+40.7%	916,2 k €	+3.0%	889,3 k €	-7.3%	959,5 k €	+10.0%	872,1 k €	+14.7%	760,5 k €	+45.7%	521,9 k €	+8.2%	482,2 k €	+33.5%	361,3 k €	+251%	102,9 k €	+51.9%	67,8 k €
Cash	66,9 k €	+51.3%	44,2 k €	-62.0%	116,4 k €	+187%	40,6 k €	-68.8%	130,1 k €	+338%	29,7 k €	+36.7%	21,7 k €	+191%	7,5 k €	-83.2%	44,5 k €	+4.8%	42,4 k €	+5.0%	40,4 k €	+226%	12,4 k €	+5.6%	11,7 k €	+179%	4,2 k €	-82.5%	24,1 k €	-39.1%	39,6 k €	-8.9%	43,4 k €	+81713%	53,1 €	-99.7%	17,5 k €
Debts	2,6 M €	-9.2%	2,9 M €	+5.3%	2,7 M €	+122%	1,2 M €	-0.7%	1,2 M €	-8.8%	1,4 M €	-27.2%	1,9 M €	+50.7%	1,2 M €	+19.9%	1 M €	+54.3%	668,1 k €	+16.6%	573 k €	-18.6%	704 k €	+3.8%	678,1 k €	+5.9%	640,3 k €	+45.8%	439,1 k €	+5.5%	416,2 k €	+30.8%	318,2 k €	+254%	89,8 k €	+36.1%	66 k €
Other
Workforce	5,7 ETP	+9.6%	5,2 ETP	-23.5%	6,8 ETP	-24.4%	9,0 ETP	+28.6%	7,0 ETP	+16.7%	6,0 ETP		–		4,0 ETP	-13.0%	4,6 ETP	-2.1%	4,7 ETP	-4.1%	4,9 ETP	-2.0%	5,0 ETP	+25.0%	4,0 ETP	-11.1%	4,5 ETP	+18.4%	3,8 ETP	+8.6%	3,5 ETP	+150%	1,4 ETP	+600%	0,2 ETP		–

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 · 7 ended

Active mandates

JOEL RYCKBOSCH

Mandate

Active

Ended mandates

BRUNO CLEMENT

Director · since 28 avril 2008

Ended

BRUNO CLEMENT

Director

Ended

ERJI GARDEN

Mandate · 0441.850.836

Represented by JOEL RYCKBOSCH

Ended

Joel Ryckbosch

Director

Ended

At this address

Other companies at this address

Company	CBE no.
HYDRO SUD LIEGE● Active	0439.767.316
NIVELLES 57● Active	0899.353.910

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	10/10/2025	03/02/2025	11/09/2023	23/06/2022	17/11/2021	08/10/2020
General meeting	03/10/2025	10/01/2025	25/08/2023	27/05/2022	08/09/2021	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	03/10/2025	10/10/2025	French	PDF
Abridged model	31/12/2023	10/01/2025	03/02/2025	French	PDF
Abridged model	31/12/2022	25/08/2023	11/09/2023	French	PDF
Abridged model	31/12/2021	27/05/2022	23/06/2022	French	PDF
Abridged model	31/12/2020	08/09/2021	17/11/2021	French	PDF
Abridged model	31/12/2019	08/09/2020	08/10/2020	French	PDF
Abridged model	31/12/2018	31/05/2019	22/08/2019	French	PDF
Abridged model	31/12/2017	25/05/2018	31/10/2018	French	PDF
Abridged model	31/12/2016	26/05/2017	10/08/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	22/05/2015	26/09/2015	French	PDF
Abridged model	31/12/2013	23/05/2014	22/10/2014	French	PDF
Abridged model	31/12/2012	24/05/2013	18/09/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	23/09/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	30/10/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	12/08/2010	French	PDF
Abridged model	31/12/2008	22/05/2009	28/08/2009	French	PDF
Abridged model	31/12/2007	23/05/2008	13/08/2008	French	PDF
Abridged model	31/12/2006	25/05/2007	23/08/2007	French	PDF

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 · 7 ended

Active mandates

JOEL RYCKBOSCH

Mandate

Active

Ended mandates

BRUNO CLEMENT

Director · since 28 avril 2008

Ended

BRUNO CLEMENT

Director

Ended

ERJI GARDEN

Mandate · 0441.850.836

Represented by JOEL RYCKBOSCH

Ended

Joel Ryckbosch

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/03/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DIVERS - DEMISSIONS, NOMINATIONS
PDF
Registered office17/12/2008
SIEGE SOCIAL
PDF
Mandates30/05/2008
DENOMINATION - SIEGE SOCIAL - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates12/07/2006
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates08/07/2005
DENOMINATION - DEMISSIONS, NOMINATIONS
PDF
Mandates24/12/2004
DEMISSIONS, NOMINATIONS
PDF
Other19/03/2004
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 2024-961 €↓
2023
Annual accounts 202316,1 k €↓
2022
Annual accounts 2022239,9 k €↑
2021
Annual accounts 2021163,1 k €↑
2020
Annual accounts 2020111,6 k €↑
2019
Annual accounts 201976,6 k €↑
2018
Annual accounts 201861 k €↑
2017
Annual accounts 2017-2 k €↓
2016
Annual accounts 201635,3 k €↑
2015
Annual accounts 2015-17,3 k €↓
2014
Annual accounts 201476,5 k €↑
2013
Annual accounts 201312,8 k €↓
2012
Annual accounts 201218,6 k €↓
2011
Annual accounts 201121,7 k €↓
2010
Annual accounts 201025,4 k €↑
2009
Annual accounts 200914,8 k €↑
2008
Annual accounts 20083,2 k €↓
2007
Annual accounts 200711,3 k €↓
2006
Annual accounts 200635,4 k €
11/03/2004
IncorporationPrivate limited company

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

GARDEN & POOL

Overview

What does GARDEN & POOL 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