ACTIVE

Dokter Erik De Worm

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Financial year 2024 · Closed on 31/12/2024

Net result137,7 k €-43,9 %over 1 year
Gross margin288,1 k €-31,9 %over 1 year
Equity1,5 M €-0,8 %over 1 year

Identity

Source · BCE/KBO

Dokter Erik De Worm is a Private limited company incorporated in 2004. Its registered office is in Boortmeerbeek.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0866.099.241
Incorporation
01/07/2004
Legal form
Private limited company
Registered office
Slagveldweg 40
3191 Boortmeerbeek · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 18 filings

Trend over 17 financial years

20242023202220212020
Income statement
Gross margin288,1 k €423,1 k €439 k €303,1 k €323,6 k €
EBITDA278,6 k €412,5 k €426 k €301,2 k €320,4 k €
Operating result188,8 k €328,6 k €351,2 k €227,4 k €255,9 k €
Net result137,7 k €245,5 k €223,6 k €163,7 k €182 k €
Balance sheet
Equity1,5 M €1,5 M €1,3 M €1,3 M €1,3 M €
Total assets2,2 M €2,2 M €2,1 M €2,2 M €2 M €
Cash70,4 k €51,3 k €81,4 k €27,2 k €33,2 k €
Debts650,5 k €624,6 k €775,9 k €870,4 k €763 k €

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

1 active · 4 ended

Active mandates

Erik De Worm

Director

Active

Ended mandates

Erik De Worm

Manager · since 02 janvier 2015

Ended
ERIK DE WORM

Manager · since 01 janvier 2014 · until 31 décembre 2023

Ended
ERIK DE WORM

Manager · since 01 janvier 2004 · until 31 décembre 2013

Ended
Erik De Worm

Manager

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date18/09/202528/09/202431/08/202317/10/202225/11/202129/09/2020
General meeting05/09/202526/09/202431/08/202314/10/202222/11/202120/09/2020
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, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202405/09/202518/09/2025DutchPDF
Micro model31/12/202326/09/202428/09/2024DutchPDF
Micro model31/12/202231/08/202331/08/2023DutchPDF
Micro model31/12/202114/10/202217/10/2022DutchPDF
Micro model31/12/202022/11/202125/11/2021DutchPDF
Micro model31/12/201920/09/202029/09/2020DutchPDF
Micro modelCorrection31/12/201830/08/201906/09/2019DutchPDF
Micro model31/12/201830/08/201931/08/2019DutchPDF
Micro model31/12/201717/09/201818/09/2018DutchPDF
Micro model31/12/201601/06/201815/06/2018DutchPDF
Abridged model31/12/201328/05/201428/08/2014DutchPDF
Abridged model31/12/201229/05/201331/10/2013DutchPDF
Abridged model31/12/201130/05/201228/09/2012DutchPDF
Abridged model31/12/201025/05/201131/10/2011DutchPDF
Abridged model31/12/200926/05/201030/08/2010DutchPDF
Abridged model31/12/200827/05/200930/10/2009DutchPDF
Abridged model31/12/200728/05/200828/08/2008DutchPDF
Abridged model31/12/200630/05/200731/08/2007DutchPDF

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

1 active · 4 ended

Active mandates

Erik De Worm

Director

Active

Ended mandates

Erik De Worm

Manager · since 02 janvier 2015

Ended
ERIK DE WORM

Manager · since 01 janvier 2014 · until 31 décembre 2023

Ended
ERIK DE WORM

Manager · since 01 janvier 2004 · until 31 décembre 2013

Ended
Erik De Worm

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates05/01/2024
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates14/01/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other16/05/2006
    DIVERSEN
    PDF
  • Other17/01/2005
    DIVERSEN
    PDF
  • Registered office07/10/2004
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other09/07/2004
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 2024137,7 k €↓
  2. 2023
    Annual accounts 2023245,5 k €↑
  3. 2022
    Annual accounts 2022223,6 k €↑
  4. 2021
    Annual accounts 2021163,7 k €↓
  5. 2020
    Annual accounts 2020182 k €↑
  6. 2019
    Annual accounts 2019151,2 k €↑
  7. 2018
    Annual accounts 201841,1 k €↓
  8. 2017
    Annual accounts 2017169,5 k €↑
  9. 2016
    Annual accounts 2016139,7 k €↑
  10. 2013
    Annual accounts 2013118,6 k €↑
  11. 2012
    Annual accounts 201284 k €↑
  12. 2011
    Annual accounts 201135,4 k €↓
  13. 2010
    Annual accounts 201099,3 k €↑
  14. 2009
    Annual accounts 200997,9 k €↑
  15. 2008
    Annual accounts 200881,8 k €↓
  16. 2007
    Annual accounts 2007121,8 k €↑
  17. 2006
    Annual accounts 200695 k €
  18. 01/07/2004
    IncorporationPrivate limited company