KAPELLEN DIENSTEN CENTRUM
0875.618.505 · rovalta.com · 24/09/2026
NORMAL SITUATION
KAPELLEN DIENSTEN CENTRUM
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result
80,1 k €
+20,9 %over 1 yearGross margin
111,6 k €
+18,2 %over 1 yearEquity
1,2 M €
+6,9 %over 1 yearOverview
Identity
Source · BCE/KBOKAPELLEN DIENSTEN CENTRUM is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0875.618.505
- Legal form
- Private limited company
- Contributed capital
- 747 891,78 €
- Latest accounts
- 31/12/2023
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Financials
Source · NBB, 18 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 111,6 k € | +18.2% | 94,4 k € | +2.9% | 91,7 k € | -21.2% | 116,4 k € | +6.7% | 109 k € |
| EBITDA | 110,5 k € | +18.3% | 93,4 k € | +2.0% | 91,6 k € | -21.2% | 116,3 k € | +6.7% | 109 k € |
| Operating result | 110,5 k € | +18.3% | 93,4 k € | +2.0% | 91,6 k € | -21.2% | 116,3 k € | +6.7% | 109 k € |
| Net result | 80,1 k € | +20.9% | 66,2 k € | +1.6% | 65,2 k € | -23.5% | 85,2 k € | +9.8% | 77,6 k € |
| Balance sheet | |||||||||
| Equity | 1,2 M € | +6.9% | 1,2 M € | +6.1% | 1,1 M € | +6.4% | 1 M € | +9.1% | 939,5 k € |
| Total assets | 1,3 M € | -0.2% | 1,3 M € | -0.1% | 1,3 M € | +0.7% | 1,3 M € | -1.0% | 1,3 M € |
| Cash | 5,2 k € | 0 € | -100% | 1,5 k € | – | – | |||
| Debts | 67 k € | -55.4% | 150,2 k € | -31.1% | 217,9 k € | -20.3% | 273,6 k € | -26.3% | 371,2 k € |
Board of directors
Source · NBB, accounts to 31/12/20233 active · 8 ended
Active mandates
Pieter Schrooyen
ActiveStan Bartelen
ActiveJan Schrooyen
ActiveEnded mandates
Pieter Schrooyen
EndedJan Schrooyen
EndedJan Schrooyen
EndedPeter Duerloo
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 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 | 09/07/2024 | 29/06/2023 | 28/06/2022 | 28/06/2021 | 25/06/2020 | 24/06/2019 |
| General meeting | 14/06/2024 | 09/06/2023 | 10/06/2022 | 11/06/2021 | 12/06/2020 | 14/06/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 14/06/2024 | 09/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 09/06/2023 | 29/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 10/06/2022 | 28/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 11/06/2021 | 28/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 12/06/2020 | 25/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 14/06/2019 | 24/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 08/06/2018 | 15/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 09/06/2017 | 12/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 10/06/2016 | 20/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 12/06/2015 | 26/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 13/06/2014 | 27/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 14/06/2013 | 20/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 08/06/2012 | 29/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 10/06/2011 | 29/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 11/06/2010 | 01/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 12/06/2009 | 19/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 13/06/2008 | 02/09/2008 | Dutch | |
| Abridged model | 31/12/2006 | 08/06/2007 | 18/06/2007 | Dutch |
Valuation
Indicative valuation
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
Board of directors
Source · NBB, accounts to 31/12/20233 active · 8 ended
Active mandates
Pieter Schrooyen
ActiveStan Bartelen
ActiveJan Schrooyen
ActiveEnded mandates
Pieter Schrooyen
EndedJan Schrooyen
EndedJan Schrooyen
EndedPeter Duerloo
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution09/10/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring13/08/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates15/05/2023WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates19/01/2018ONTSLAGEN - BENOEMINGEN
- Capital / shares26/05/2015KAPITAAL - AANDELEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202380,1 k €↑
- 2022Annual accounts 202266,2 k €↑
- 2021Annual accounts 202165,2 k €↓
- 2020Annual accounts 202085,2 k €↑
- 2019Annual accounts 201977,6 k €↑
- 2018Annual accounts 2018-200,9 k €↓
- 2017Annual accounts 201727,8 k €↓
- 2016Annual accounts 201652,3 k €↓
- 2015Annual accounts 201566,5 k €↑
- 2014Annual accounts 201437,9 k €↑
- 2013Annual accounts 201335,3 k €↓
- 2012Annual accounts 201246,3 k €↑
- 2011Annual accounts 201115,8 k €↓
- 2010Annual accounts 201028,1 k €↑
- 2009Annual accounts 200910,1 k €↑
- 2008Annual accounts 20084,3 k €↑
- 2007Annual accounts 2007622,9 €↑
- 2006Annual accounts 2006-10,4 k €