ACTIVE

De Gastro Groep

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Financial year 2019 · closed on 31/12/2019

Net result

23,4 k €

+161.0% YoY

Gross margin

138,2 k €

+131.6% YoY

Equity

835,8 €

+19.4% YoY

Workforce

2,1 ETP

+31.3% YoY

What does De Gastro Groep do?

De Gastro Groep is a General partnership incorporated in 2005. Its main activity is: Pre-primary education. Its registered office is in Sint-Niklaas. It employs on average 2,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0875.014.630

Incorporation

12/07/2005

Legal form

General partnership

Registered office

Hospitaalstraat 17
9100 Sint-Niklaas · FlandreSee on map

Latest accounts

31/12/2019

Average workforce

2,1 ETP

Activities (NACE)

85120Pre-primary education· main 86220Specialist medical practice activities 86220Specialist medical practice activities

Joint committees (1)

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006		2005
Income statement
Gross margin	138,2 k €	+132%	59,7 k €	-45.4%	109,3 k €	+0.3%	109 k €	-75.1%	438,4 k €	+10.5%	396,9 k €	-6.9%	426,4 k €	+24.7%	342 k €	+65.2%	207 k €	-14.5%	242,1 k €	-4.5%	253,6 k €	+13.1%	224,2 k €	+12.0%	200,3 k €	-12.6%	229,2 k €	+60.7%	142,6 k €
EBITDA	28,4 k €	+183%	-34,1 k €	-1260%	2,9 k €	-78.7%	13,8 k €	-96.0%	345,8 k €	+11.4%	310,3 k €	-8.6%	339,4 k €	+18.3%	287 k €	+80.2%	159,3 k €	-25.7%	214,3 k €	-1.4%	217,4 k €	+15.2%	188,7 k €	+11.9%	168,7 k €	-20.6%	212,4 k €	+49.5%	142,1 k €
Operating result	25,7 k €	+170%	-36,9 k €	-3236%	1,2 k €	-90.6%	12,6 k €	-96.3%	343,8 k €	+11.1%	309,3 k €	-8.5%	338,1 k €	+18.2%	286 k €	+81.2%	157,8 k €	-20.8%	199,2 k €	+3.9%	191,7 k €	+18.0%	162,4 k €	+11.7%	145,4 k €	-23.5%	190,1 k €	+47.6%	128,8 k €
Net result	23,4 k €	+161%	-38,4 k €		–		11,3 k €	-96.7%	342,4 k €	+11.8%	306,3 k €	-9.0%	336,7 k €	+18.0%	285,5 k €	+81.3%	157,5 k €	-20.5%	198 k €	+3.9%	190,5 k €	+18.2%	161,2 k €	+13.0%	142,6 k €	-23.5%	186,5 k €	+46.5%	127,3 k €
Balance sheet
Equity	835,8 €	+19.4%	700 €	+16.7%	600 €	0.0%	600 €	+50.0%	400 €	0.0%	400 €	0.0%	400 €	0.0%	400 €	0.0%	400 €	0.0%	400 €	0.0%	400 €	0.0%	400 €	0.0%	400 €	0.0%	400 €	0.0%	400 €
Total assets	500,4 k €	+5.4%	475 k €	+20.5%	394,2 k €	+5.0%	375,4 k €	+3.8%	361,8 k €	+12.5%	321,6 k €	-9.2%	354,1 k €	+20.7%	293,3 k €	+79.7%	163,2 k €	-20.1%	204,4 k €	-3.5%	211,7 k €	-2.3%	216,8 k €	+3.7%	209,1 k €	-22.5%	269,7 k €	+20.6%	223,6 k €
Cash	62,3 k €	+375%	13,1 k €	+153%	5,2 k €	+53.2%	3,4 k €	-49.5%	6,7 k €	-12.3%	7,6 k €	+125%	3,4 k €	-28.5%	4,7 k €	-74.0%	18,3 k €	-14.3%	21,3 k €	+67.8%	12,7 k €	-40.5%	21,3 k €	+170%	7,9 k €	+13.0%	7 k €	-23.1%	9,1 k €
Debts	499,6 k €	+5.3%	474,3 k €	+20.5%	393,6 k €	+6.7%	369 k €	+3.2%	357,4 k €	+11.3%	321,2 k €	-9.2%	353,7 k €	+20.7%	292,9 k €	+79.9%	162,8 k €	+2607%	6 k €	-71.1%	20,8 k €	-49.1%	40,9 k €	-37.8%	65,7 k €	-20.6%	82,8 k €	-13.6%	95,9 k €
Other
Workforce	2,1 ETP	+31.3%	1,6 ETP	-20.0%	2,0 ETP	+25.0%	1,6 ETP	0.0%	1,6 ETP	0.0%	1,6 ETP	-5.9%	1,7 ETP	+54.5%	1,1 ETP	+37.5%	0,8 ETP	-11.1%	0,9 ETP	-10.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–

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 31/12/2019 · 7 active · 44 ended

Active mandates

Bénédicte Naessens

Director · since 04 mai 2017 · until 04 mai 2023

Active

Ivo Duysburgh

Director · since 04 mai 2017 · until 04 mai 2023

Active

Jeoffry Schouten

Director · since 04 mai 2017 · until 04 mai 2023

Active

Karel Gorleer

Director · since 04 mai 2014 · until 04 mai 2023

Active

Elodie De Ruyck

Director · until 04 mai 2023

Active

Tom Holvoet

Director · until 04 mai 2023

Active

Wim Verlinden

Director · until 04 mai 2023

Active

Ended mandates

Bénédicte "Naessens"

Manager · since 05 mai 2017 · until 04 mai 2023

Ended

Guido Spanoghe

Manager · since 05 mai 2017 · until 04 mai 2023

Ended

Ivo Duysburgh

Manager · since 05 mai 2017 · until 04 mai 2023

Ended

Jeoffry Schouten

Manager · since 05 mai 2017 · until 04 mai 2023

Ended

At this address

Other companies at this address

Company	CBE no.
Abram● Active	0408.317.936
ABRAM INFRA OPB● Active	0646.837.966

Annual accounts

Full financial information

	2019	2018	2017	2016	2015	2014
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2019	01/01/2018	01/01/2017	01/01/2016	01/01/2015	01/01/2014
Closing of the financial year	31/12/2019	31/12/2018	31/12/2017	31/12/2016	31/12/2015	31/12/2014
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/06/2020	26/07/2019	21/08/2018	13/06/2017	24/05/2016	21/05/2015
General meeting	07/05/2020	02/05/2019	03/05/2018	04/05/2017	06/05/2016	07/05/2015
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2019	07/05/2020	22/06/2020	Dutch	PDF
Abridged model	31/12/2018	02/05/2019	26/07/2019	Dutch	PDF
Abridged model	31/12/2017	03/05/2018	21/08/2018	Dutch	PDF
Abridged model	31/12/2016	04/05/2017	13/06/2017	Dutch	PDF
Abridged model	31/12/2015	06/05/2016	24/05/2016	Dutch	PDF
Abridged model	31/12/2014	07/05/2015	21/05/2015	Dutch	PDF
Abridged model	31/12/2013	02/05/2014	26/05/2014	Dutch	PDF
Abridged model	31/12/2012	02/05/2013	21/05/2013	Dutch	PDF
Abridged model	31/12/2011	03/05/2012	14/05/2012	Dutch	PDF
Abridged model	31/12/2010	05/05/2011	16/05/2011	Dutch	PDF
Abridged model	31/12/2009	06/05/2010	04/06/2010	Dutch	PDF
Abridged model	31/12/2008	07/05/2009	18/05/2009	Dutch	PDF
Abridged model	31/12/2007	02/05/2008	13/05/2008	Dutch	PDF
Abridged model	31/12/2006	04/05/2007	06/02/2008	Dutch	PDF
Abridged model	31/12/2005	04/05/2006	06/02/2008	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 31/12/2019 · 7 active · 44 ended

Active mandates

Bénédicte Naessens

Director · since 04 mai 2017 · until 04 mai 2023

Active

Ivo Duysburgh

Director · since 04 mai 2017 · until 04 mai 2023

Active

Jeoffry Schouten

Director · since 04 mai 2017 · until 04 mai 2023

Active

Karel Gorleer

Director · since 04 mai 2014 · until 04 mai 2023

Active

Elodie De Ruyck

Director · until 04 mai 2023

Active

Tom Holvoet

Director · until 04 mai 2023

Active

Wim Verlinden

Director · until 04 mai 2023

Active

Ended mandates

Bénédicte "Naessens"

Manager · since 05 mai 2017 · until 04 mai 2023

Ended

Guido Spanoghe

Manager · since 05 mai 2017 · until 04 mai 2023

Ended

Ivo Duysburgh

Manager · since 05 mai 2017 · until 04 mai 2023

Ended

Jeoffry Schouten

Manager · since 05 mai 2017 · until 04 mai 2023

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other07/05/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates03/11/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates22/03/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/07/2020
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/12/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/04/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/07/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/03/2015
ONTSLAGEN - BENOEMINGEN
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

2019
Annual accounts 201923,4 k €↑
2018
Annual accounts 2018-38,4 k €↓
2017
Annual accounts 2017
2016
Annual accounts 201611,3 k €↓
2015
Annual accounts 2015342,4 k €↑
2014
Annual accounts 2014306,3 k €↓
2013
Annual accounts 2013336,7 k €↑
2012
Annual accounts 2012285,5 k €↑
2011
Annual accounts 2011157,5 k €↓
2010
Annual accounts 2010198 k €↑
2009
Annual accounts 2009190,5 k €↑
2008
Annual accounts 2008161,2 k €↑
2007
Annual accounts 2007142,6 k €↓
2006
Annual accounts 2006186,5 k €↑
2005
Annual accounts 2005127,3 k €
12/07/2005
IncorporationGeneral partnership

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

De Gastro Groep

Overview

What does De Gastro Groep do?

Trend over 15 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