ACTIVE

De Gastro Groep

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Financial year 2019 · Closed on 31/12/2019

Net result23,4 k €+161,0 %over 1 year

Gross margin138,2 k €+131,6 %over 1 year

Equity835,8 €+19,4 %over 1 year

Workforce2,1 ETP+31,3 %over 1 year

Identity

Source · BCE/KBO

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

Financials

Source · NBB, 15 filings

Trend over 15 financial years

	2019		2018		2017		2016		2015
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 €
EBITDA	28,4 k €	+183%	-34,1 k €	-1260%	2,9 k €	-78.7%	13,8 k €	-96.0%	345,8 k €
Operating result	25,7 k €	+170%	-36,9 k €	-3236%	1,2 k €	-90.6%	12,6 k €	-96.3%	343,8 k €
Net result	23,4 k €	+161%	-38,4 k €		–		11,3 k €	-96.7%	342,4 k €
Balance sheet
Equity	835,8 €	+19.4%	700 €	+16.7%	600 €	0.0%	600 €	+50.0%	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 €
Cash	62,3 k €	+375%	13,1 k €	+153%	5,2 k €	+53.2%	3,4 k €	-49.5%	6,7 k €
Debts	499,6 k €	+5.3%	474,3 k €	+20.5%	393,6 k €	+6.7%	369 k €	+3.2%	357,4 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

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2019

7 active · 6 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Ivo Duysburgh	Director04/05/2017 → 04/05/2023Manager23/06/2005 → 2016 accountsended
Jeoffry Schouten	Director04/05/2017 → 04/05/2023Manager30/06/2014 → 2016 accountsended
Karel Gorleer	Director04/05/2014 → 04/05/2023Manager04/05/2014 → 2016 accountsended
Bénédicte Naessens	Director04/05/2017 → 04/05/2023Manager23/06/2005 → 2017 accountsended
Wim Verlinden	Directoruntil 04/05/2023Manager04/05/2017 → 2017 accountsended
Elodie De Ruyck	Directoruntil 04/05/2023
Tom Holvoet	Directoruntil 04/05/2023

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Bénédicte "Naessens"	Managerlisted until the 2016 accounts
Guido Spanoghe	Managerlisted until the 2016 accounts
Karel De Keyser	Managerlisted until the 2016 accounts

Other companies at this address

Hospitaalstraat 17 9100 Sint-Niklaas

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

Full financial information

Source · NBB

	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 15 filings

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

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.

Board of directors

Source · NBB, accounts to 31/12/2019

7 active · 6 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Ivo Duysburgh	Director04/05/2017 → 04/05/2023Manager23/06/2005 → 2016 accountsended
Jeoffry Schouten	Director04/05/2017 → 04/05/2023Manager30/06/2014 → 2016 accountsended
Karel Gorleer	Director04/05/2014 → 04/05/2023Manager04/05/2014 → 2016 accountsended
Bénédicte Naessens	Director04/05/2017 → 04/05/2023Manager23/06/2005 → 2017 accountsended
Wim Verlinden	Directoruntil 04/05/2023Manager04/05/2017 → 2017 accountsended
Elodie De Ruyck	Directoruntil 04/05/2023
Tom Holvoet	Directoruntil 04/05/2023

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Bénédicte "Naessens"	Managerlisted until the 2016 accounts
Guido Spanoghe	Managerlisted until the 2016 accounts
Karel De Keyser	Managerlisted until the 2016 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates30/10/2026
ONTSLAGEN, BENOEMINGEN
PDF
Other07/05/2024
Statutenwijziging
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
Herbenoeming zaakvoerders
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings15 filings

Mandates

Ivo Duysburgh

Bénédicte Naessens

Jeoffry Schouten

Karel Gorleer

Tom Holvoet

Wim Verlinden

Elodie De Ruyck

Karel De Keyser

Guido Spanoghe

Bénédicte "Naessens"

Koen Gorleer

Pascal Nachtegaele

Show the other mandate

2005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

De Gastro Groep

No data

DirectorManager

Director

Manager

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Hospitaalstraat 17, 9100 Sint-NiklaasCurrent		CBE

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
De Gastro GroepCurrent	accounts 2005 → 2019	Accounts 2019 · 2020-18900205

Events

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

De Gastro Groep

Overview

Identity

Financials

Valuation

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

Timeline

Registered offices

Company names

Events