ACTIVE

De Letter

Financial year 2024 · closed on 31/12/2024
Net result
-20,5 k €
-67.2% YoY
Gross margin
9,2 k €
-52.6% YoY
Equity
200,7 k €
-38.9% YoY

What does De Letter do?

De Letter is a Private limited company incorporated in 2005. Its registered office is in Hamme (Vl.).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0874.234.571
Incorporation
03/06/2005
Legal form
Private limited company
Registered office
Meerstraat 98
9220 Hamme (Vl.) · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Signals
Solid equityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20242023202220212016201520142013201220112010200920082007
Income statement
Gross margin9,2 k €19,4 k €10,8 k €275 k €97,6 k €82,4 k €116,5 k €80,3 k €82,6 k €77,9 k €83,9 k €71,8 k €71,8 k €62,2 k €
EBITDA7 k €14,9 k €8,8 k €270,4 k €95 k €80,4 k €113,4 k €77,6 k €80,1 k €75,9 k €83,1 k €61,9 k €70,7 k €60,1 k €
Operating result-17,3 k €-9,6 k €-14,9 k €241,7 k €59,5 k €15,6 k €67,3 k €38,3 k €35 k €17,5 k €36,2 k €23,9 k €47,3 k €23,5 k €
Net result-20,5 k €-12,3 k €-17,2 k €155,4 k €27,1 k €3,9 k €53 k €22,8 k €18,7 k €3,1 k €17,3 k €8,3 k €23,8 k €8,7 k €
Balance sheet
Equity200,7 k €328,7 k €341 k €358,1 k €161,2 k €147,8 k €203,8 k €161,4 k €138,6 k €119,9 k €116,7 k €99,4 k €91,1 k €67,3 k €
Total assets538,4 k €605,2 k €663,7 k €723,7 k €621,3 k €640,1 k €370,1 k €340,1 k €334,2 k €335,2 k €351 k €363,3 k €359 k €364 k €
Cash51,2 k €41,5 k €33,4 k €34,4 k €41,3 k €318,6 €92,6 k €66,9 k €43 k €32,7 k €15,4 k €40,4 k €13,3 k €6,3 k €
Debts331,7 k €269,4 k €316,5 k €355,8 k €454,2 k €486,4 k €160,3 k €172,7 k €189,6 k €209,3 k €228,3 k €255,5 k €267,9 k €296,3 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 · 1 active · 5 ended

Active mandates

Bart De Letter

Bestuurder · since 25 mai 2005

Active

Ended mandates

Bart De Letter

Director · since 25 mai 2005

Ended
Bart De Letter

Manager · since 25 mai 2005

Ended
Bart De Letter

Bestuurder

Ended
Bart De Letter

Administrator - manager

Ended
At this address

Other companies at this address

CompanyCBE no.
De Zogse HoeveActive
1005.212.186
0754.661.285
0812.706.679
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/07/202001/07/201901/07/2018
Closing of the financial year31/12/202431/12/202331/12/202231/12/202130/06/202030/06/2019
Length of the financial year12 months12 months12 months18 months12 months12 months
Filing date11/07/202504/07/202425/08/202329/08/202226/01/202114/01/2020
General meeting28/06/202529/06/202424/06/202325/06/202213/11/202008/11/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202428/06/202511/07/2025DutchPDF
Micro model31/12/202329/06/202404/07/2024DutchPDF
Micro model31/12/202224/06/202325/08/2023DutchPDF
Micro model31/12/202125/06/202229/08/2022DutchPDF
Micro model30/06/202013/11/202026/01/2021DutchPDF
Micro model30/06/201908/11/201914/01/2020DutchPDF
Micro model30/06/201809/11/201815/01/2019DutchPDF
Micro model30/06/201729/12/201708/01/2018DutchPDF
Abridged model30/06/201630/12/201613/01/2017DutchPDF
Abridged model30/06/201511/01/201612/01/2016DutchPDF
Abridged model30/06/201413/01/201514/01/2015DutchPDF
Abridged model30/06/201313/02/201414/02/2014DutchPDF
Abridged model30/06/201225/01/201312/02/2013DutchPDF
Abridged model30/06/201103/02/201213/02/2012DutchPDF
Abridged model30/06/201002/03/201109/03/2011DutchPDF
Abridged model30/06/200904/02/201008/02/2010DutchPDF
Abridged model30/06/200802/02/200905/02/2009DutchPDF
Abridged modelCorrection30/06/200707/03/200803/04/2008DutchPDF
Abridged model30/06/200701/02/200829/02/2008DutchPDF
Abridged model30/06/200612/01/200727/02/2007DutchPDF
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 · 1 active · 5 ended

Active mandates

Bart De Letter

Bestuurder · since 25 mai 2005

Active

Ended mandates

Bart De Letter

Director · since 25 mai 2005

Ended
Bart De Letter

Manager · since 25 mai 2005

Ended
Bart De Letter

Bestuurder

Ended
Bart De Letter

Administrator - manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates23/09/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Capital / shares21/12/2018
    KAPITAAL - AANDELEN
    PDF
  • Capital / shares04/07/2014
    KAPITAAL - AANDELEN
    PDF
  • Other27/11/2006
    DIVERSEN
    PDF
  • Registered office12/05/2006
    MAATSCHAPPELIJKE ZETEL - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
    PDF
  • Other13/06/2005
    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

Timeline

  1. 2024
    Annual accounts 2024-20,5 k €
  2. 2023
    Annual accounts 2023-12,3 k €
  3. 2022
    Annual accounts 2022-17,2 k €
  4. 2021
    Annual accounts 2021155,4 k €
  5. 2020
    Name changeDe Letter
  6. 2016
    Annual accounts 201627,1 k €
  7. 2015
    Annual accounts 20153,9 k €
  8. 2014
    Annual accounts 201453 k €
  9. 2013
    Annual accounts 201322,8 k €
  10. 2012
    Annual accounts 201218,7 k €
  11. 2011
    Annual accounts 20113,1 k €
  12. 2010
    Annual accounts 201017,3 k €
  13. 2009
    Annual accounts 20098,3 k €
  14. 2008
    Annual accounts 200823,8 k €
  15. 2007
    Annual accounts 20078,7 k €
  16. 2007
    Name changeDOKTER DE LETTER BART
  17. 03/06/2005
    IncorporationPrivate limited company