ACTIVE

Aerts Realty & Performance

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

14,3 k €

-47.6% YoY

Gross margin

56,1 k €

-32.0% YoY

Equity

366,9 k €

-11.1% YoY

What does Aerts Realty & Performance do?

Aerts Realty & Performance is a Private limited company incorporated in 2006. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Schilde.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0884.679.590

Incorporation

31/10/2006

Legal form

Private limited company

Registered office

Wijnegemsteenweg 103
2970 Schilde · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2025

Activities (NACE)

43990Other specialised construction activities n.e.c.· main 43999Other specialised construction activities n.e.c.45250Maintenance and repair of motor vehicles

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	56,1 k €	-32.0%	82,4 k €	-10.4%	92 k €	+130%	40,1 k €	-61.7%	104,6 k €	+12.5%	93 k €	-40.4%	156 k €	-1.9%	159 k €	+31.5%	120,9 k €	+7.4%	112,5 k €	+175%	40,9 k €	+24.1%	32,9 k €	+164%	12,5 k €	-69.6%	41,2 k €	+39.6%	29,5 k €	-20.4%	37,1 k €	+24.4%	29,8 k €	-78.5%	138,5 k €	+301%	34,5 k €
EBITDA	50,8 k €	-35.3%	78,5 k €	-11.6%	88,8 k €	+139%	37,1 k €	-63.5%	101,6 k €	+11.3%	91,3 k €	-41.0%	154,8 k €	-2.1%	158,2 k €	+44.8%	109,2 k €	-7.2%	117,6 k €	+249%	33,7 k €	+4.0%	32,4 k €	+69.9%	19,1 k €	-42.6%	33,2 k €	+37.0%	24,2 k €	-31.4%	35,3 k €	+27.0%	27,8 k €	-77.1%	121,5 k €	+368%	26 k €
Operating result	26,6 k €	-42.9%	46,6 k €	-19.5%	57,8 k €	+349%	12,9 k €	-85.7%	90,4 k €	+10.4%	81,8 k €	-43.9%	145,9 k €	-2.4%	149,5 k €	+49.8%	99,8 k €	-11.1%	112,3 k €	+286%	29,1 k €	+4.1%	28 k €	+790%	3,1 k €	-85.2%	21,3 k €	+3.9%	20,5 k €	+3.4%	19,8 k €	+67.4%	11,8 k €	-88.8%	106 k €	+604%	15 k €
Net result	14,3 k €	-47.6%	27,4 k €	-20.0%	34,2 k €	+4116%	811,7 €	-98.7%	63,4 k €	+16.1%	54,6 k €	-47.0%	103,1 k €	+5.6%	97,6 k €	+77.7%	54,9 k €	-13.5%	63,5 k €	+827%	6,8 k €	-13.3%	7,9 k €	+0.6%	7,9 k €	+228%	2,4 k €	+439%	-705,3 €	+84.0%	-4,4 k €	+13.5%	-5,1 k €	-107%	71,6 k €	+1061%	6,2 k €
Balance sheet
Equity	366,9 k €	-11.1%	412,5 k €	+7.1%	385,1 k €	+7.9%	356,9 k €	+0.2%	356,1 k €	+10.3%	322,7 k €	+8.2%	298,1 k €	+32.5%	225,1 k €	+42.9%	157,5 k €	+18.8%	132,5 k €	+92.1%	69 k €	+11.0%	62,1 k €	+14.6%	54,2 k €	+16.9%	46,4 k €	+5.4%	44 k €	-1.6%	44,7 k €	-9.0%	49,1 k €	-9.4%	54,2 k €	+338%	12,4 k €
Total assets	537,5 k €	-16.7%	645,2 k €	-3.5%	668,8 k €	+4.1%	642,2 k €	+1.1%	635,5 k €	+25.8%	505,2 k €	+3.8%	486,5 k €	+9.5%	444,2 k €	+8.2%	410,5 k €	-10.7%	459,7 k €	+8.6%	423,4 k €	+2.5%	413,1 k €	-6.6%	442,4 k €	+3.0%	429,4 k €	+4.2%	412 k €	-36.9%	653,2 k €	-16.0%	777,5 k €	+4.5%	743,7 k €	+182%	263,3 k €
Cash	142,9 k €	+29.7%	110,2 k €	-31.2%	160,1 k €	+46.9%	109 k €	-27.8%	150,9 k €	-14.4%	176,2 k €	+33.3%	132,2 k €	+41.1%	93,7 k €	+58.5%	59,1 k €	+88.7%	31,3 k €	+78.7%	17,5 k €	+138%	7,4 k €	+1713%	407,1 €	-98.0%	20 k €	-18.9%	24,6 k €	+51.2%	16,3 k €	-85.7%	114 k €	+69.8%	67,2 k €	+22.1%	55 k €
Debts	170,7 k €	-26.7%	232,7 k €	-18.0%	283,7 k €	-0.6%	285,3 k €	+2.1%	279,3 k €	+53.1%	182,5 k €	-3.1%	188,4 k €	-14.0%	219,2 k €	-13.4%	253 k €	-22.7%	327,2 k €	-6.2%	348,7 k €	-0.7%	351 k €	-9.6%	388,1 k €	+3.4%	375,5 k €	+2.0%	368 k €	-39.5%	608,5 k €	-16.5%	728,4 k €	+6.2%	685,5 k €	+173%	250,9 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 2 ended

Active mandates

Timothy AERTS

Director

Active

Ended mandates

TIMOTHY AERTS

Manager · since 24 octobre 2006

Ended

Timothy Aerts

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
SLOW FOOD VLAANDEREN● Active	0866.775.865

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/06/2026	20/06/2025	21/06/2024	18/07/2023	24/06/2022	22/06/2021
General meeting	17/06/2026	18/06/2025	19/06/2024	21/06/2023	15/06/2022	16/06/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	17/06/2026	19/06/2026	Dutch	PDF
Micro model	31/12/2024	18/06/2025	20/06/2025	Dutch	PDF
Micro model	31/12/2023	19/06/2024	21/06/2024	Dutch	PDF
Micro model	31/12/2022	21/06/2023	18/07/2023	Dutch	PDF
Micro model	31/12/2021	15/06/2022	24/06/2022	Dutch	PDF
Micro model	31/12/2020	16/06/2021	22/06/2021	Dutch	PDF
Micro model	31/12/2019	17/06/2020	23/06/2020	Dutch	PDF
Micro model	31/12/2018	19/06/2019	25/06/2019	Dutch	PDF
Abridged model	31/12/2017	20/06/2018	26/06/2018	Dutch	PDF
Abridged model	31/12/2016	21/06/2017	27/07/2017	Dutch	PDF
Abridged model	31/12/2015	15/06/2016	21/06/2016	Dutch	PDF
Abridged model	31/12/2014	17/06/2015	24/08/2015	Dutch	PDF
Abridged model	31/12/2013	18/06/2014	23/07/2014	Dutch	PDF
Abridged model	31/12/2012	19/06/2013	19/07/2013	Dutch	PDF
Abridged model	31/12/2011	20/06/2012	05/07/2012	Dutch	PDF
Abridged model	31/12/2010	15/06/2011	22/07/2011	Dutch	PDF
Abridged modelCorrection	31/12/2009	16/06/2010	13/07/2010	Dutch	PDF
Abridged model	31/12/2009	16/06/2010	29/06/2010	Dutch	PDF
Abridged model	31/12/2008	17/06/2009	07/07/2009	Dutch	PDF
Abridged model	31/12/2007	18/06/2008	20/08/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2025 · 1 active · 2 ended

Active mandates

Timothy AERTS

Director

Active

Ended mandates

TIMOTHY AERTS

Manager · since 24 octobre 2006

Ended

Timothy Aerts

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other07/10/2025
BENAMING - DOEL
PDF
Mandates02/06/2023
WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Registered office10/07/2013
MAATSCHAPPELIJKE ZETEL
PDF
Registered office23/07/2009
MAATSCHAPPELIJKE ZETEL
PDF
Other10/11/2006
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

2025
Annual accounts 202514,3 k €↓
2025
Name changeAerts Realty & Performance
2024
Annual accounts 202427,4 k €↓
2023
Annual accounts 202334,2 k €↑
2023
Name changeAerts Realty & Consulting
2022
Annual accounts 2022811,7 €↓
2021
Annual accounts 202163,4 k €↑
2020
Annual accounts 202054,6 k €↓
2019
Annual accounts 2019103,1 k €↑
2018
Annual accounts 201897,6 k €↑
2017
Annual accounts 201754,9 k €↓
2016
Annual accounts 201663,5 k €↑
2015
Annual accounts 20156,8 k €↓
2014
Annual accounts 20147,9 k €↑
2013
Annual accounts 20137,9 k €↑
2012
Annual accounts 20122,4 k €↑
2011
Annual accounts 2011-705,3 €↑
2010
Annual accounts 2010-4,4 k €↑
2009
Annual accounts 2009-5,1 k €↓
2008
Annual accounts 200871,6 k €↑
2007
Annual accounts 20076,2 k €
2007
Name changeInterreno
31/10/2006
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

Aerts Realty & Performance

Overview

What does Aerts Realty & Performance do?

Trend over 19 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