FLEECE
0870.625.973 · rovalta.com · 21/09/2026
ACTIVE
FLEECE
Financial year 2024 · closed on 31/12/2024
Net result
2,4 k €
+130.6% YoY
Gross margin
78,6 k €
+51.5% YoY
Equity
304,7 k €
+0.8% YoY
Overview
What does FLEECE do?
FLEECE is a Private limited company incorporated in 2004. Its main activity is: Advertising agencies. Its registered office is in Kampenhout.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0870.625.973
Incorporation
16/12/2004
Legal form
Private limited company
Registered office
Kasteellaan 47
1910 Kampenhout · FlandreSee on map
1910 Kampenhout · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 78,6 k € | +51.5% | 51,9 k € | -22.3% | 66,8 k € | -10.8% | 74,9 k € | +6.6% | 70,2 k € | +477% | 12,2 k € | -83.8% | 75,1 k € | -14.7% | 88,1 k € | -25.7% | 118,4 k € | -17.0% | 142,7 k € | +41.6% | 100,8 k € | +35.2% | 74,6 k € | -10.3% | 83,1 k € | -6.3% | 88,7 k € | +7.4% | 82,6 k € | +43.9% | 57,4 k € | +10.6% | 51,9 k € | +52.8% | 33,9 k € |
| EBITDA | 61,1 k € | +79.6% | 34 k € | -12.0% | 38,7 k € | -26.0% | 52,2 k € | -1.6% | 53,1 k € | +921% | -6,5 k € | -111% | 59 k € | -17.5% | 71,5 k € | -26.4% | 97,2 k € | -30.5% | 139,9 k € | +41.1% | 99,2 k € | +36.4% | 72,7 k € | -5.4% | 76,9 k € | -12.2% | 87,5 k € | +8.5% | 80,7 k € | +43.9% | 56,1 k € | +11.6% | 50,2 k € | +69.1% | 29,7 k € |
| Operating result | 8,2 k € | +200% | -8,2 k € | -220% | 6,8 k € | -78.5% | 31,7 k € | +11.6% | 28,4 k € | +193% | -30,6 k € | -203% | 29,7 k € | -33.6% | 44,8 k € | -45.5% | 82 k € | -24.3% | 108,4 k € | +43.7% | 75,4 k € | +52.0% | 49,6 k € | -8.0% | 54 k € | -34.7% | 82,6 k € | +32.7% | 62,2 k € | +64.0% | 37,9 k € | +19.6% | 31,7 k € | +346% | 7,1 k € |
| Net result | 2,4 k € | +131% | -7,8 k € | -832% | 1,1 k € | -95.4% | 23,3 k € | -12.2% | 26,5 k € | +184% | -31,6 k € | -273% | 18,2 k € | -17.0% | 22 k € | -61.1% | 56,5 k € | -22.0% | 72,4 k € | +44.5% | 50,1 k € | +51.9% | 33 k € | -34.1% | 50 k € | -12.0% | 56,8 k € | +35.9% | 41,8 k € | +72.2% | 24,3 k € | +20.3% | 20,2 k € | +350% | 4,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 304,7 k € | +0.8% | 302,3 k € | -2.5% | 310,1 k € | +0.3% | 309 k € | -32.5% | 457,9 k € | +6.1% | 431,4 k € | -6.8% | 463 k € | +4.1% | 444,8 k € | +5.2% | 422,8 k € | +15.4% | 366,3 k € | +24.6% | 293,9 k € | +11.4% | 263,8 k € | +14.3% | 230,9 k € | +27.7% | 180,9 k € | +45.8% | 124,1 k € | +50.8% | 82,3 k € | +41.8% | 58 k € | +53.3% | 37,8 k € |
| Total assets | 381,6 k € | -7.4% | 411,9 k € | -2.1% | 420,9 k € | +3.5% | 406,7 k € | -12.3% | 464 k € | +1.7% | 456,1 k € | -7.2% | 491,4 k € | -4.0% | 511,8 k € | -5.1% | 539,2 k € | +15.1% | 468,4 k € | +33.4% | 351 k € | -0.5% | 352,7 k € | +7.0% | 329,5 k € | +47.8% | 223 k € | +37.0% | 162,8 k € | +11.3% | 146,3 k € | +1.7% | 143,9 k € | -1.2% | 145,6 k € |
| Cash | 71,1 k € | +5.8% | 67,2 k € | -53.3% | 143,8 k € | -43.2% | 253 k € | -21.7% | 323,1 k € | +8.8% | 296,9 k € | -10.6% | 332,1 k € | -1.7% | 337,8 k € | -18.7% | 415,6 k € | +23.8% | 335,6 k € | +39.9% | 239,9 k € | +4.3% | 230,1 k € | +25.0% | 184,1 k € | +17.7% | 156,4 k € | +45.1% | 107,8 k € | +41.1% | 76,4 k € | +1.0% | 75,6 k € | +116% | 35 k € |
| Debts | 76,9 k € | -29.8% | 109,6 k € | -1.0% | 110,8 k € | +13.4% | 97,7 k € | +1505% | 6,1 k € | -75.4% | 24,7 k € | -12.9% | 28,4 k € | -56.9% | 65,9 k € | -33.0% | 98,4 k € | -3.6% | 102 k € | +79.9% | 56,7 k € | -36.1% | 88,8 k € | -10.0% | 98,6 k € | +134% | 42,1 k € | +11.6% | 37,8 k € | -40.8% | 63,7 k € | -25.2% | 85,2 k € | -20.7% | 107,5 k € |
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 31/12/2024 · 2 active · 2 ended
Active mandates
Alexandra Gabriels
ActivePhilippe De Ceuster
ActiveEnded mandates
Alexandra Gabriels
EndedPhilippe De Ceuster
EndedFinancials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 19/09/2025 | 21/10/2024 | 26/09/2023 | 11/10/2022 | 08/10/2020 | 06/09/2019 |
| General meeting | 30/04/2025 | 21/04/2024 | 27/04/2023 | 28/04/2022 | 30/04/2020 | 30/04/2019 |
| 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
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 30/04/2025 | 19/09/2025 | Dutch | |
| Micro model | 31/12/2023 | 21/04/2024 | 21/10/2024 | Dutch | |
| Micro model | 31/12/2022 | 27/04/2023 | 26/09/2023 | Dutch | |
| Micro model | 31/12/2021 | 28/04/2022 | 11/10/2022 | Dutch | |
| Abridged model | 31/12/2019 | 30/04/2020 | 08/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 30/04/2019 | 06/09/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/04/2018 | 10/09/2018 | Dutch | |
| Abridged model | 31/12/2016 | 02/05/2017 | 07/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 02/05/2016 | 14/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/04/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/04/2014 | 26/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/04/2013 | 19/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/04/2012 | 14/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 02/05/2011 | 11/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/04/2010 | 01/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/04/2009 | 08/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/04/2008 | 18/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/04/2007 | 23/07/2007 | 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 31/12/2024 · 2 active · 2 ended
Active mandates
Alexandra Gabriels
ActivePhilippe De Ceuster
ActiveEnded mandates
Alexandra Gabriels
EndedPhilippe De Ceuster
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates24/12/2020WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Registered office25/04/2016MAATSCHAPPELIJKE ZETEL - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office01/03/2016MAATSCHAPPELIJKE ZETEL
- Mandates02/02/2015ONTSLAGEN - BENOEMINGEN
- Capital / shares13/02/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other28/12/2004RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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
- 2024Annual accounts 20242,4 k €↑
- 2023Annual accounts 2023-7,8 k €↓
- 2022Annual accounts 20221,1 k €↓
- 2021Annual accounts 202123,3 k €↓
- 2019Annual accounts 201926,5 k €↑
- 2018Annual accounts 2018-31,6 k €↓
- 2017Annual accounts 201718,2 k €↓
- 2016Annual accounts 201622 k €↓
- 2015Annual accounts 201556,5 k €↓
- 2014Annual accounts 201472,4 k €↑
- 2013Annual accounts 201350,1 k €↑
- 2012Annual accounts 201233 k €↓
- 2011Annual accounts 201150 k €↓
- 2010Annual accounts 201056,8 k €↑
- 2009Annual accounts 200941,8 k €↑
- 2008Annual accounts 200824,3 k €↑
- 2007Annual accounts 200720,2 k €↑
- 2006Annual accounts 20064,5 k €
- 16/12/2004IncorporationPrivate limited company