DRAKE MANUFACTURE
0866.856.831 · rovalta.com · 26/09/2026
DRAKE MANUFACTURE
Financial year 2025 · Closed on 31/03/2025
Overview
Identity
Source · BCE/KBODRAKE MANUFACTURE is a Public limited company incorporated in 2004. Its main activity is: Wholesale of other household goods. Its registered office is in Tournai. It employs on average 5,5 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0866.856.831
- Incorporation
- 19/08/2004
- Legal form
- Public limited company
- Registered office
- Rue de la Recherche (FRY) 1 box B
7503 Tournai · WallonieSee on map - Contributed capital
- 250 000,00 €
- Latest accounts
- 31/03/2025
- Average workforce
- 5,5 ETP
Financials
Source · NBB, 19 filingsTrend over 17 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 326,5 k € | +4.2% | 313,2 k € | -28.5% | 438,4 k € | +134% | 187,7 k € | -12.1% | 213,4 k € |
| EBITDA | -11,6 k € | +86.5% | -86,1 k € | -1325% | -6 k € | +86.0% | -43,2 k € | -173% | 59 k € |
| Operating result | -14,1 k € | +84.0% | -87,6 k € | -187% | 101,1 k € | +288% | -53,8 k € | -210% | 49 k € |
| Net result | 88,3 k € | +163% | -141,1 k € | -397% | 47,4 k € | +163% | -75,8 k € | -1022% | 8,2 k € |
| Balance sheet | |||||||||
| Equity | 132 k € | +202% | 43,7 k € | -76.3% | 184,8 k € | +34.6% | 137,3 k € | -35.6% | 213,1 k € |
| Total assets | 1,1 M € | +20.7% | 895,5 k € | -9.4% | 988,7 k € | -4.2% | 1 M € | -11.0% | 1,2 M € |
| Cash | 29,7 k € | +36.0% | 21,9 k € | -84.4% | 140 k € | +486% | 23,9 k € | -87.1% | 185,1 k € |
| Debts | 945,5 k € | +11.0% | 851,7 k € | +6.0% | 803,8 k € | -10.1% | 894 k € | -5.5% | 945,9 k € |
| Other | |||||||||
| Workforce | 5,5 ETP | -3.5% | 5,7 ETP | +21.3% | 4,7 ETP | +30.6% | 3,6 ETP | +5.9% | 3,4 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
Board of directors
Source · NBB, accounts to 31/03/20251 active · 14 ended
Active mandates
Ended mandates
Other companies at this address
Rue de la Recherche (FRY) 1 7503 Tournai| Company | CBE no. |
|---|---|
Confiserie du Chaudron● Active | 0630.833.065 |
FINANCIERE DRAKE● Active | 0898.936.414 |
Unité TVA Groupe Drake● Active | 0670.946.228 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/04/2024 | 01/04/2023 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/01/2019 |
| Closing of the financial year | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 15 months |
| Filing date | 09/10/2025 | 31/10/2024 | 30/10/2023 | 24/10/2022 | 03/11/2021 | 10/11/2020 |
| General meeting | 15/09/2025 | 16/09/2024 | 18/09/2023 | 19/09/2022 | 20/09/2021 | 21/09/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/03/2025 | 15/09/2025 | 09/10/2025 | French | |
| Abridged model | 31/03/2024 | 16/09/2024 | 31/10/2024 | French | |
| Abridged model | 31/03/2023 | 18/09/2023 | 30/10/2023 | French | |
| Abridged model | 31/03/2022 | 19/09/2022 | 24/10/2022 | French | |
| Abridged model | 31/03/2021 | 20/09/2021 | 03/11/2021 | French | |
| Abridged model | 31/03/2020 | 21/09/2020 | 10/11/2020 | French | |
| Abridged model | 31/12/2018 | 14/05/2019 | 25/07/2019 | French | |
| Abridged model | 31/12/2017 | 08/05/2018 | 04/07/2018 | French | |
| Abridged model | 31/12/2016 | 06/06/2017 | 04/07/2017 | French | |
| Abridged model | 31/12/2015 | 07/06/2016 | 02/08/2016 | French | |
| Abridged model | 31/12/2014 | 02/06/2015 | 22/07/2015 | French | |
| Abridged model | 31/12/2013 | 03/06/2014 | 30/08/2014 | French | |
| Abridged model | 31/12/2012 | 04/06/2013 | 30/08/2013 | French | |
| Abridged model | 31/12/2011 | 05/06/2012 | 31/08/2012 | French | |
| Abridged model | 31/12/2010 | 07/06/2011 | 31/08/2011 | French | |
| Abridged model | 31/12/2009 | 29/06/2010 | 31/08/2010 | French | |
| Abridged model | 31/12/2008 | 12/05/2009 | 18/09/2009 | French | |
| Abridged model | 31/12/2007 | 13/06/2008 | 16/06/2008 | French | |
| Abridged model | 31/12/2006 | 08/05/2007 | 07/06/2007 | French |
Valuation
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 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.
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
Board of directors
Source · NBB, accounts to 31/03/20251 active · 14 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Registered office14/03/2025SIEGE SOCIAL
- Mandates07/01/2020DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
- Mandates21/04/2015DEMISSIONS, NOMINATIONS
- Registered office29/11/2011SIEGE SOCIAL
- Restructuring13/10/2009RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring24/06/2009RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
- Mandates22/01/2009DEMISSIONS, NOMINATIONS
- Mandates22/02/2005DEMISSIONS, NOMINATIONS
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202588,3 k €↑
- 2024Annual accounts 2024-141,1 k €↓
- 2023Annual accounts 202347,4 k €↑
- 2022Annual accounts 2022-75,8 k €↓
- 2021Annual accounts 20218,2 k €↑
- 2020Annual accounts 2020-91,1 k €↑
- 2018Annual accounts 2018-143 k €↓
- 2017Annual accounts 20172,3 k €↑
- 2016Annual accounts 2016747,3 €↓
- 2015Annual accounts 201547 k €↓
- 2014Annual accounts 2014316,2 k €↓
- 2013Annual accounts 2013545,8 k €↑
- 2012Annual accounts 201296,9 k €↓
- 2011Annual accounts 2011244,5 k €↓
- 2008Annual accounts 2008703,2 k €↑
- 2007Annual accounts 2007405,9 k €↑
- 2006Annual accounts 2006279,1 k €
- 19/08/2004IncorporationPublic limited company