ACTIVE

Draco Beheer

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Financial year 2024 · closed on 31/12/2024

Net result

5,9 k €

+309.7% YoY

Gross margin

31,6 k €

+17.5% YoY

Equity

62,5 k €

+10.5% YoY

What does Draco Beheer do?

Draco Beheer is a Private limited company incorporated in 2004. Its main activity is: Wholesale of perfume and cosmetics. Its registered office is in Schilde.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0870.641.514

Incorporation

17/12/2004

Legal form

Private limited company

Registered office

Lange Repeldreef 3
2970 Schilde · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2024

Activities (NACE)

46450Wholesale of perfume and cosmetics· main 46450Wholesale of perfume and cosmetics

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	31,6 k €	+17.5%	26,9 k €	+20.5%	22,4 k €	+4.6%	21,4 k €	-13.2%	24,6 k €	-29.0%	34,7 k €	+28.0%	27,1 k €	+31.5%	20,6 k €	-42.2%	35,7 k €	-48.6%	69,4 k €	+0.6%	69 k €	+0.7%	68,5 k €	+1.5%	67,5 k €	-1.4%	68,4 k €	+20.5%	56,8 k €	+84.0%	30,9 k €	+2.3%	30,2 k €	+11.5%	27,1 k €
EBITDA	23,4 k €	+8.6%	21,5 k €	+22.6%	17,5 k €	+19.5%	14,7 k €	+23.2%	11,9 k €	-61.6%	31 k €	+28.9%	24,1 k €	+18.5%	20,3 k €	-39.0%	33,3 k €	-48.8%	65,1 k €	-5.4%	68,8 k €	+3.6%	66,4 k €	+1.4%	65,6 k €	-1.5%	66,5 k €	+21.2%	54,9 k €	+89.0%	29 k €	+2.3%	28,4 k €	+12.1%	25,3 k €
Operating result	10,9 k €	+20.6%	9 k €	+78.5%	5 k €	+107%	2,4 k €	-75.5%	10 k €	-23.1%	13 k €	+223%	-10,6 k €	+27.4%	-14,6 k €	-1241%	-1,1 k €	-103%	31,6 k €	-10.5%	35,3 k €	+7.3%	32,9 k €	+53.8%	21,4 k €	-4.4%	22,4 k €	+105%	10,9 k €	-11.3%	12,3 k €	+5.5%	11,7 k €	+35.8%	8,6 k €
Net result	5,9 k €	+310%	1,5 k €	-24.5%	1,9 k €	+65.4%	1,2 k €	-82.5%	6,6 k €	-36.0%	10,4 k €	+176%	-13,6 k €	+18.3%	-16,7 k €	-238%	-4,9 k €	-127%	18,4 k €	-1.7%	18,7 k €	+22.0%	15,3 k €	+157%	5,9 k €	+42.9%	4,2 k €	+125%	1,8 k €	-47.7%	3,5 k €	+39.6%	2,5 k €	+291%	-1,3 k €
Balance sheet
Equity	62,5 k €	+10.5%	56,6 k €	+2.6%	55,1 k €	+3.6%	53,2 k €	+2.2%	52 k €	+14.6%	45,4 k €	+29.6%	35,1 k €	-45.5%	64,3 k €	-20.6%	81 k €	-5.7%	85,9 k €	+27.2%	67,5 k €	+38.2%	48,9 k €	+45.6%	33,6 k €	+21.5%	27,6 k €	+17.7%	23,4 k €	+8.6%	21,6 k €	+19.5%	18,1 k €	+16.3%	15,5 k €
Total assets	230,8 k €	-3.1%	238,1 k €	-5.4%	251,8 k €	-2.7%	258,7 k €	+85.4%	139,6 k €	+97.3%	70,7 k €	-14.4%	82,7 k €	-45.1%	150,5 k €	+8.9%	138,2 k €	-10.2%	153,8 k €	-20.0%	192,2 k €	-16.6%	230,4 k €	-13.4%	265,9 k €	-14.9%	312,4 k €	-15.0%	367,6 k €	+97.7%	186 k €	-8.3%	202,7 k €	-7.6%	219,4 k €
Cash	–		–		–		–		676,5 €	-97.3%	25,2 k €	+79.9%	14 k €	-7.2%	15,1 k €		–		–		–		–		–		–		–		–		–		4 €
Debts	168,2 k €	-7.3%	181,5 k €	-6.0%	193,1 k €	-4.4%	202 k €	+141%	84 k €	+231%	25,3 k €	-46.8%	47,6 k €	-44.7%	86,2 k €	+50.7%	57,2 k €	-15.8%	67,9 k €	-45.5%	124,7 k €	-31.3%	181,5 k €	-21.9%	232,4 k €	-18.4%	284,8 k €	-17.2%	344,2 k €	+109%	164,4 k €	-11.0%	184,6 k €	-8.5%	201,9 k €

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 · 2 active · 4 ended

Active mandates

Theresia Colin

Director · since 05 novembre 2020

Active

Adrianus Draijer

Director · since 10 décembre 2004

Active

Ended mandates

Adrianus Cornelis Draijer

Director

Ended

Adrianus Cornelis Draijer

Manager

Ended

Cornelis Draijer Adrianus

Manager

Ended

Theresia Maria Colin

Director

Ended

At this address

Other companies at this address

Company	CBE no.
BEAUTY CARE BELGIUM● Active	0471.751.580

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	29/08/2025	22/11/2024	23/06/2023	29/08/2022	03/09/2021	17/11/2020
General meeting	30/05/2025	31/05/2024	26/05/2023	27/05/2022	28/05/2021	29/05/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/05/2025	29/08/2025	Dutch	PDF
Micro model	31/12/2023	31/05/2024	22/11/2024	Dutch	PDF
Micro model	31/12/2022	26/05/2023	23/06/2023	Dutch	PDF
Micro model	31/12/2021	27/05/2022	29/08/2022	Dutch	PDF
Micro model	31/12/2020	28/05/2021	03/09/2021	Dutch	PDF
Micro model	31/12/2019	29/05/2020	17/11/2020	Dutch	PDF
Micro model	31/12/2018	26/11/2019	16/12/2019	Dutch	PDF
Micro model	31/12/2016	30/06/2017	22/09/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	29/07/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	13/06/2014	Dutch	PDF
Abridged model	31/12/2012	21/06/2013	12/07/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	21/06/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	20/06/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	13/07/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	25/06/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	26/06/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	20/07/2007	Dutch	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 · 2 active · 4 ended

Active mandates

Theresia Colin

Director · since 05 novembre 2020

Active

Adrianus Draijer

Director · since 10 décembre 2004

Active

Ended mandates

Adrianus Cornelis Draijer

Director

Ended

Adrianus Cornelis Draijer

Manager

Ended

Cornelis Draijer Adrianus

Manager

Ended

Theresia Maria Colin

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/12/2020
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Other29/12/2004
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 20245,9 k €↑
2023
Annual accounts 20231,5 k €↓
2022
Annual accounts 20221,9 k €↑
2021
Annual accounts 20211,2 k €↓
2020
Annual accounts 20206,6 k €↓
2019
Annual accounts 201910,4 k €↑
2018
Annual accounts 2018-13,6 k €↑
2016
Annual accounts 2016-16,7 k €↓
2015
Annual accounts 2015-4,9 k €↓
2014
Annual accounts 201418,4 k €↓
2013
Annual accounts 201318,7 k €↑
2012
Annual accounts 201215,3 k €↑
2011
Annual accounts 20115,9 k €↑
2010
Annual accounts 20104,2 k €↑
2009
Annual accounts 20091,8 k €↓
2008
Annual accounts 20083,5 k €↑
2007
Annual accounts 20072,5 k €↑
2006
Annual accounts 2006-1,3 k €
17/12/2004
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

Draco Beheer

Overview

What does Draco Beheer do?

Trend over 18 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