DE PAEPE GEERT
0865.804.776 · rovalta.com · 24/09/2026
ACTIVE
DE PAEPE GEERT
Financial year 2025 · closed on 30/06/2025
Net result
9,1 k €
+53.3% YoY
Gross margin
7,4 k €
-55.3% YoY
Equity
399 k €
+2.3% YoY
Overview
What does DE PAEPE GEERT do?
DE PAEPE GEERT is a Private limited company incorporated in 2004. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Aalter.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0865.804.776
Incorporation
16/06/2004
Legal form
Private limited company
Registered office
Tieltsesteenweg 35
9880 Aalter · FlandreSee on map
9880 Aalter · FlandreSee on map
Contributed capital
288 600,00 €
Latest accounts
30/06/2025
Activities (NACE)
43222Plumbing, heat and air-conditioning installation· main43222Plumbing, heat and air-conditioning installation45331Sale of motor vehicle parts and accessories43221Plumbing, heat and air-conditioning installation43221Plumbing, heat and air-conditioning installation45332Sale of motor vehicle parts and accessories
Joint committees (2)
- 124
- 12400
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 7,4 k € | -55.3% | 16,6 k € | -65.9% | 48,7 k € | +173% | 17,9 k € | -73.4% | 67,2 k € | -4.7% | 70,5 k € | +1380% | 4,8 k € | +115% | -31,8 k € | -178% | 40,6 k € | +185% | 14,2 k € | -85.0% | 94,6 k € | -53.2% | 202,1 k € | -1.6% | 205,4 k € | +64.7% | 124,7 k € | +8.2% | 115,2 k € | +15.3% | 99,9 k € | -16.9% | 120,3 k € | +10.9% | 108,5 k € | +27.5% | 85,1 k € |
| EBITDA | 6 k € | -58.9% | 14,6 k € | -68.0% | 45,7 k € | +199% | 15,3 k € | -71.3% | 53,3 k € | +3.8% | 51,3 k € | +7544% | 671,6 € | +102% | -37,6 k € | -225% | 30 k € | +22561% | 132,4 € | -99.8% | 57,7 k € | -34.4% | 87,9 k € | -20.6% | 110,6 k € | +90.3% | 58,1 k € | -26.7% | 79,3 k € | +39.6% | 56,8 k € | -28.4% | 79,4 k € | +17.1% | 67,8 k € | +36.6% | 49,6 k € |
| Operating result | 2,4 k € | -78.3% | 11,2 k € | -59.7% | 27,9 k € | +719% | 3,4 k € | -91.5% | 40,2 k € | +20.8% | 33,3 k € | +280% | -18,5 k € | +62.0% | -48,6 k € | -350% | 19,4 k € | +257% | -12,3 k € | -124% | 50,7 k € | -38.8% | 82,8 k € | -20.9% | 104,8 k € | +125% | 46,6 k € | -32.2% | 68,7 k € | +63.5% | 42 k € | -33.4% | 63,1 k € | +18.9% | 53,1 k € | +29.0% | 41,1 k € |
| Net result | 9,1 k € | +53.3% | 5,9 k € | +114% | 2,8 k € | +153% | 1,1 k € | -97.7% | 46,8 k € | +52.9% | 30,6 k € | +279% | -17,1 k € | +54.7% | -37,7 k € | -295% | 19,3 k € | +320% | -8,8 k € | -122% | 39,7 k € | -35.8% | 61,8 k € | -37.5% | 98,8 k € | +201% | 32,8 k € | -40.5% | 55,2 k € | +119% | 25,2 k € | -44.6% | 45,6 k € | +2.6% | 44,4 k € | +34.4% | 33,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 399 k € | +2.3% | 389,9 k € | -1.0% | 394 k € | +0.7% | 391,2 k € | -18.5% | 480,1 k € | +10.8% | 433,3 k € | +7.6% | 402,7 k € | -4.1% | 419,8 k € | -8.2% | 457,5 k € | +4.4% | 438,1 k € | -2.0% | 446,9 k € | +4.6% | 427,2 k € | +2.8% | 415,5 k € | +27.2% | 326,7 k € | +11.2% | 293,8 k € | +23.1% | 238,7 k € | +11.8% | 213,4 k € | +27.1% | 167,9 k € | +36.0% | 123,4 k € |
| Total assets | 523,1 k € | -0.9% | 528 k € | +1.7% | 519,3 k € | -2.6% | 533,4 k € | +2.5% | 520,6 k € | +5.3% | 494,3 k € | +6.6% | 463,5 k € | -1.5% | 470,5 k € | -8.5% | 514,2 k € | +3.0% | 499,2 k € | -4.0% | 519,9 k € | +4.1% | 499,3 k € | +3.3% | 483,2 k € | +24.1% | 389,5 k € | +7.1% | 363,5 k € | +17.6% | 309,2 k € | +5.6% | 292,7 k € | +7.9% | 271,4 k € | +29.7% | 209,3 k € |
| Cash | 118,4 k € | +20.6% | 98,2 k € | -12.8% | 112,6 k € | -30.5% | 162 k € | -4.8% | 170,1 k € | +10.2% | 154,3 k € | +70.2% | 90,7 k € | -45.4% | 166 k € | +19.9% | 138,4 k € | +9.1% | 126,9 k € | -32.6% | 188,4 k € | +6.2% | 177,3 k € | -7.3% | 191,2 k € | +13.9% | 167,8 k € | +3.1% | 162,8 k € | +55.6% | 104,6 k € | +2.2% | 102,4 k € | +74.8% | 58,5 k € | -18.9% | 72,1 k € |
| Debts | 123,7 k € | -4.5% | 129,5 k € | +8.3% | 119,5 k € | -14.4% | 139,7 k € | +252% | 39,6 k € | -34.2% | 60,2 k € | -1.1% | 60,9 k € | +19.9% | 50,8 k € | -10.5% | 56,7 k € | -7.2% | 61,1 k € | -16.2% | 72,9 k € | +1.2% | 72,1 k € | +6.3% | 67,8 k € | +7.9% | 62,8 k € | -9.9% | 69,7 k € | -1.2% | 70,5 k € | -11.1% | 79,3 k € | -23.4% | 103,5 k € | +21.1% | 85,5 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | 0,2 ETP | – | 1,0 ETP | +11.1% | 0,9 ETP | +200% | 0,3 ETP | -66.7% | 0,9 ETP | -18.2% | 1,1 ETP | +10.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | |||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 2 active · 4 ended
Active mandates
Geert De Paepe
ActiveKatrien Lammertyn
ActiveEnded mandates
Geert De Paepe
EndedKatrien Lammertyn
EndedGeert De Paepe
EndedKatrien Lammertyn
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/01/2026 | 25/01/2025 | 04/01/2024 | 25/01/2023 | 03/01/2022 | 29/12/2020 |
| General meeting | 26/01/2026 | 14/01/2025 | 29/12/2023 | 20/01/2023 | 31/12/2021 | 28/12/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 26/01/2026 | 29/01/2026 | Dutch | |
| Micro model | 30/06/2024 | 14/01/2025 | 25/01/2025 | Dutch | |
| Micro model | 30/06/2023 | 29/12/2023 | 04/01/2024 | Dutch | |
| Micro model | 30/06/2022 | 20/01/2023 | 25/01/2023 | Dutch | |
| Micro model | 30/06/2021 | 31/12/2021 | 03/01/2022 | Dutch | |
| Micro model | 30/06/2020 | 28/12/2020 | 29/12/2020 | Dutch | |
| Micro model | 30/06/2019 | 27/12/2019 | 06/01/2020 | Dutch | |
| Micro model | 30/06/2018 | 28/12/2018 | 03/01/2019 | Dutch | |
| Micro model | 30/06/2017 | 29/12/2017 | 29/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 30/12/2016 | 03/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 26/12/2015 | 26/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 26/12/2014 | 08/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 27/12/2013 | 22/01/2014 | Dutch | |
| Abridged model | 30/06/2012 | 28/12/2012 | 03/01/2013 | Dutch | |
| Abridged model | 30/06/2011 | 30/12/2011 | 03/01/2012 | Dutch | |
| Abridged model | 30/06/2010 | 30/12/2010 | 04/01/2011 | Dutch | |
| Abridged model | 30/06/2009 | 28/12/2009 | 05/01/2010 | Dutch | |
| Abridged model | 30/06/2008 | 26/12/2008 | 05/01/2009 | Dutch | |
| Abridged model | 30/06/2007 | 28/12/2007 | 03/01/2008 | Dutch | |
| Abridged model | 30/06/2006 | 29/12/2006 | 25/01/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/06/2025 · 2 active · 4 ended
Active mandates
Geert De Paepe
ActiveKatrien Lammertyn
ActiveEnded mandates
Geert De Paepe
EndedKatrien Lammertyn
EndedGeert De Paepe
EndedKatrien Lammertyn
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20259,1 k €↑
- 2024Annual accounts 20245,9 k €↑
- 2023Annual accounts 20232,8 k €↑
- 2022Annual accounts 20221,1 k €↓
- 2021Annual accounts 202146,8 k €↑
- 2020Annual accounts 202030,6 k €↑
- 2019Annual accounts 2019-17,1 k €↑
- 2018Annual accounts 2018-37,7 k €↓
- 2017Annual accounts 201719,3 k €↑
- 2016Annual accounts 2016-8,8 k €↓
- 2015Annual accounts 201539,7 k €↓
- 2014Annual accounts 201461,8 k €↓
- 2013Annual accounts 201398,8 k €↑
- 2012Annual accounts 201232,8 k €↓
- 2011Annual accounts 201155,2 k €↑
- 2010Annual accounts 201025,2 k €↓
- 2009Annual accounts 200945,6 k €↑
- 2008Annual accounts 200844,4 k €↑
- 2007Annual accounts 200733,1 k €
- 16/06/2004IncorporationPrivate limited company