ACTIVE

Parket Swaegers

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Financial year 2024 · closed on 31/12/2024

Net result

42,7 k €

+192.6% YoY

Gross margin

337,9 k €

-8.4% YoY

Equity

309,6 k €

+14.0% YoY

Workforce

0,0 ETP

-100.0% YoY

What does Parket Swaegers do?

Parket Swaegers is a Private limited company incorporated in 2006. Its main activity is: Joinery installation. Its registered office is in Lille.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0883.433.042

Incorporation

11/09/2006

Legal form

Private limited company

Registered office

Vlimmersebaan 136 box 3
2275 Lille · FlandreSee on map

Contributed capital

20 000,00 €

Latest accounts

31/12/2024

Average workforce

0,0 ETP

Activities (NACE)

43320Joinery installation· main 43320Joinery installation 43332Floor and wall covering 43332Floor and wall covering 45421Sale, maintenance and repair of motorcycles and related parts and accessories

Joint committees (1)

124 200

Contacts

1 public detail availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	337,9 k €	-8.4%	369 k €	-14.1%	429,7 k €	-0.1%	430,1 k €	+49.9%	286,9 k €	+17.5%	244,1 k €	+23.7%	197,3 k €	+9.3%	180,5 k €	+50.5%	120 k €	-20.6%	151,2 k €	+21.5%	124,4 k €	+7.2%	116 k €	+2.1%	113,7 k €	+26.8%	89,6 k €	+77.0%	50,6 k €	+3.9%	48,7 k €	-31.0%	70,6 k €
EBITDA	115,1 k €	+48.8%	77,4 k €	-49.6%	153,5 k €	+0.9%	152,3 k €	+89.2%	80,5 k €	-28.5%	112,5 k €	+45.0%	77,6 k €	-16.4%	92,8 k €	+45.9%	63,6 k €	-41.3%	108,4 k €	+31.2%	82,6 k €	+11.0%	74,5 k €	-17.6%	90,4 k €	+2.6%	88,1 k €	+76.6%	49,9 k €	+7.1%	46,6 k €	-27.8%	64,5 k €
Operating result	79,9 k €	+146%	32,5 k €	-68.7%	103,9 k €	+11.7%	93 k €	+734%	11,2 k €	-79.5%	54,4 k €	+108%	26,1 k €	-43.2%	46 k €	+125%	20,4 k €	-68.7%	65,3 k €	+64.3%	39,8 k €	+13.1%	35,1 k €	-37.4%	56,1 k €	+4.7%	53,6 k €	+160%	20,6 k €	-1.9%	21 k €	-49.3%	41,5 k €
Net result	42,7 k €	+193%	14,6 k €	-71.1%	50,6 k €	-9.7%	56 k €	+1134%	4,5 k €	-87.6%	36,7 k €	+183%	13 k €	-45.0%	23,6 k €	+112%	11,1 k €	-72.7%	40,7 k €	+84.7%	22 k €	+17.6%	18,7 k €	-46.5%	35 k €	+13.9%	30,8 k €	+219%	9,7 k €	-19.6%	12 k €	-57.5%	28,2 k €
Balance sheet
Equity	309,6 k €	+14.0%	271,5 k €	-7.5%	293,6 k €	+14.7%	256 k €	+27.4%	200,9 k €	+2.3%	196,4 k €	+23.0%	159,7 k €	-32.5%	236,8 k €	+11.0%	213,2 k €	+5.5%	202,1 k €	+25.2%	161,4 k €	+8.1%	149,4 k €	+14.3%	130,7 k €	+36.6%	95,6 k €	+47.4%	64,9 k €	+17.5%	55,2 k €	+27.8%	43,2 k €
Total assets	841,4 k €	-15.6%	997,2 k €	+1.1%	986 k €	-14.1%	1,1 M €	+0.0%	1,1 M €	+2.3%	1,1 M €	+2.6%	1,1 M €	+130%	475,5 k €	+13.2%	420 k €	+5.5%	398,3 k €	+11.5%	357,1 k €	+4.7%	341 k €	+0.5%	339,3 k €	+10.5%	307 k €	+17.2%	261,9 k €	-11.0%	294,3 k €	+108%	141,4 k €
Cash	75,2 k €	-38.9%	123 k €	-4.5%	128,9 k €	-40.2%	215,7 k €	+91.3%	112,7 k €	-17.3%	136,3 k €	-9.6%	150,8 k €	+42.1%	106,1 k €	+6.6%	99,5 k €	+6.8%	93,2 k €	-1.1%	94,2 k €	+16.8%	80,7 k €	-0.7%	81,3 k €	+15.2%	70,6 k €	+67.1%	42,2 k €	-39.0%	69,3 k €	+201%	23 k €
Debts	531,8 k €	-25.4%	712,5 k €	+3.1%	690,9 k €	-22.6%	892,4 k €	-5.7%	946,8 k €	+2.3%	925,7 k €	-0.8%	933,6 k €	+291%	238,7 k €	+15.4%	206,8 k €	+5.4%	196,2 k €	+0.2%	195,7 k €	+2.5%	190,8 k €	-8.0%	207,4 k €	-1.3%	210,1 k €	+6.6%	197 k €	-17.6%	239,1 k €	+144%	98,1 k €
Other
Workforce	0,0 ETP	-100%	4,6 ETP	-16.4%	5,5 ETP	-3.5%	5,7 ETP	+29.5%	4,4 ETP	+18.9%	3,7 ETP	+60.9%	2,3 ETP	+15.0%	2,0 ETP	+53.8%	1,3 ETP	+30.0%	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 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Steven Swaegers

Director

Active

Ended mandates

Mandy Van Dingenen

Director

Ended

Mandy Van Dingenen

Manager

Ended

STEVEN SWAEGERS

Manager

Ended

At this address

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Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	14/07/2025	03/07/2024	04/07/2023	04/07/2022	01/07/2021	08/07/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
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
Abridged model	31/12/2024	30/06/2025	14/07/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	03/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	04/07/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	04/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	01/07/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	08/07/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	04/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	04/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	04/07/2017	Dutch	PDF
Abridged model	31/12/2015	23/06/2016	24/06/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	02/06/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	02/07/2014	Dutch	PDF
Abridged model	31/12/2012	15/05/2013	23/05/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	05/06/2012	Dutch	PDF
Abridged model	31/12/2010	01/06/2011	06/06/2011	Dutch	PDF
Abridged model	31/12/2009	10/06/2010	23/06/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	01/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	01/07/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 3 ended

Active mandates

Steven Swaegers

Director

Active

Ended mandates

Mandy Van Dingenen

Director

Ended

Mandy Van Dingenen

Manager

Ended

STEVEN SWAEGERS

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/06/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares09/01/2018
KAPITAALVERMINDERING - STATUTENWIJZIGING.
PDF
Capital / shares12/02/2014
KAPITAALVERHOGING - STATUTENWIJZIGING.
PDF
Registered office16/03/2009
MAATSCHAPPELIJKE ZETEL
PDF
Other19/09/2006
Oprichting
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 202442,7 k €↑
2023
Annual accounts 202314,6 k €↓
2022
Annual accounts 202250,6 k €↓
2022
Name changeParket Swaegers
2021
Annual accounts 202156 k €↑
2019
Annual accounts 20194,5 k €↓
2018
Annual accounts 201836,7 k €↑
2017
Annual accounts 201713 k €↓
2016
Annual accounts 201623,6 k €↑
2015
Annual accounts 201511,1 k €↓
2014
Annual accounts 201440,7 k €↑
2013
Annual accounts 201322 k €↑
2012
Annual accounts 201218,7 k €↓
2011
Annual accounts 201135 k €↑
2010
Annual accounts 201030,8 k €↑
2009
Annual accounts 20099,7 k €↓
2008
Annual accounts 200812 k €↓
2007
Annual accounts 200728,2 k €
2007
Name changeSwaegers Steven
11/09/2006
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

Parket Swaegers

Overview

What does Parket Swaegers do?

Trend over 17 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