ACTIVE

GROEP VAN DER PERRE

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Financial year 2024 · closed on 31/12/2024
Net result
504,6 k €
-66.3% YoY
Gross margin
671,3 k €
+6.4% YoY
Equity
11,4 M €
+2.2% YoY
Workforce
4,0 ETP
+11.1% YoY

What does GROEP VAN DER PERRE do?

GROEP VAN DER PERRE is a Public limited company incorporated in 2007. Its main activity is: Activities of holding companies. Its registered office is in Londerzeel. It employs on average 4,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0886.322.355
Incorporation
11/01/2007
Legal form
Public limited company
Registered office
Kaaskantmolenstraat 49
1840 Londerzeel · FlandreSee on map
Contributed capital
1 150 000,00 €
Latest accounts
31/12/2024
Average workforce
4,0 ETP
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies70200Management consultancy activities70220Business and other management consultancy activities74142Specialised design activities68100Buying and selling of own real estate+5
Joint committees (4)
  • 10000
  • 200000
  • 20000 10000
  • 2000010000
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212013201220112010200920082007
Income statement
Gross margin671,3 k €631,1 k €638,8 k €666,8 k €336,8 k €395,8 k €404,2 k €375,8 k €349,2 k €339,5 k €252,3 k €
EBITDA344,7 k €339,5 k €320,2 k €371,9 k €86,8 k €31,5 k €114,2 k €125,6 k €53,2 k €9,2 k €32,5 k €
Operating result263 k €157,8 k €296,6 k €355,1 k €67,9 k €20 k €104,1 k €124,8 k €52,8 k €9,2 k €32,5 k €
Net result504,6 k €1,5 M €233,1 k €4,3 M €21,5 k €395,3 k €35 k €2,5 M €32,4 k €868,8 €20,4 k €
Balance sheet
Equity11,4 M €11,2 M €9,9 M €9,9 M €4,9 M €4,9 M €5 M €8 M €5,5 M €5,4 M €5,4 M €
Total assets12,5 M €11,6 M €10,6 M €10,4 M €5,7 M €5,7 M €5,8 M €8,2 M €5,7 M €5,6 M €5,6 M €
Cash339 k €245,1 k €330,7 k €243,9 k €15,7 k €27 k €32,4 k €20,1 k €101,6 k €34,4 k €17,6 k €
Debts1,1 M €466,3 k €686,6 k €422,3 k €791 k €810,4 k €736,7 k €179,7 k €203,2 k €161 k €141,4 k €
Other
Workforce4,0 ETP3,6 ETP4,7 ETP4,9 ETP4,7 ETP5,5 ETP5,9 ETP4,4 ETP5,0 ETP6,5 ETP4,6 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 4 active · 22 ended

Active mandates

CAROLINE VAN DER PERRE

Director · since 17 mai 2024 · until 16 mai 2030 · 0883.450.957

Represented by Caroline VAN DER PERRE

Active
Nadine Geenens

Director · since 17 mai 2024 · until 16 mai 2030

Active
Raphaël Van der Perre

Managing director · since 17 mai 2024 · until 16 mai 2030

Active
Sophie Van der Perre

Director · since 17 mai 2024 · until 16 mai 2030

Active

Ended mandates

BV CAROLINE VAN DER PERRE

Director · since 29 juin 2018 · until 16 mai 2024

Ended
CAROLINE VAN DER PERRE

Director · since 29 juin 2018 · until 16 mai 2024 · 0883.450.957

Represented by Caroline Van der Perre

Ended
CAROLINE VAN DER PERRE

Director · since 29 juin 2018 · until 16 mai 2024 · 0883.450.957

Represented by Caroline VAN DER PERRE

Ended
CAROLINE VAN DER PERRE

Director · since 29 juin 2018 · until 16 mai 2030 · 0883.450.957

Represented by Caroline VAN DER PERRE

Ended
At this address

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0696.809.594
SOCAPLAST● Active
0461.260.536
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/07/202530/08/202431/07/202329/07/202230/07/202130/10/2020
General meeting30/06/202529/06/202430/06/202330/06/202230/06/202108/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202517/07/2025DutchPDF
Abridged model31/12/202329/06/202430/08/2024DutchPDF
Abridged model31/12/202230/06/202331/07/2023DutchPDF
Abridged model31/12/202130/06/202229/07/2022DutchPDF
Abridged model31/12/202030/06/202130/07/2021DutchPDF
Abridged model31/12/201908/09/202030/10/2020DutchPDF
Abridged model31/12/201827/06/201931/07/2019DutchPDF
Abridged model31/12/201729/06/201831/07/2018DutchPDF
Abridged model31/12/201629/06/201731/07/2017DutchPDF
Abridged model31/12/201529/06/201631/07/2016DutchPDF
Abridged model31/12/201430/06/201531/08/2015DutchPDF
Abridged model31/12/201330/06/201429/08/2014DutchPDF
Abridged model31/12/201228/06/201330/08/2013DutchPDF
Abridged model31/12/201131/08/201231/08/2012DutchPDF
Abridged model31/12/201008/06/201120/07/2011DutchPDF
Abridged model31/12/200920/05/201015/06/2010DutchPDF
Abridged model31/12/200818/07/200918/08/2009DutchPDF
Abridged model31/12/200725/06/200822/08/2008DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 · 4 active · 22 ended

Active mandates

CAROLINE VAN DER PERRE

Director · since 17 mai 2024 · until 16 mai 2030 · 0883.450.957

Represented by Caroline VAN DER PERRE

Active
Nadine Geenens

Director · since 17 mai 2024 · until 16 mai 2030

Active
Raphaël Van der Perre

Managing director · since 17 mai 2024 · until 16 mai 2030

Active
Sophie Van der Perre

Director · since 17 mai 2024 · until 16 mai 2030

Active

Ended mandates

BV CAROLINE VAN DER PERRE

Director · since 29 juin 2018 · until 16 mai 2024

Ended
CAROLINE VAN DER PERRE

Director · since 29 juin 2018 · until 16 mai 2024 · 0883.450.957

Represented by Caroline Van der Perre

Ended
CAROLINE VAN DER PERRE

Director · since 29 juin 2018 · until 16 mai 2024 · 0883.450.957

Represented by Caroline VAN DER PERRE

Ended
CAROLINE VAN DER PERRE

Director · since 29 juin 2018 · until 16 mai 2030 · 0883.450.957

Represented by Caroline VAN DER PERRE

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Capital / shares05/11/2025
    KAPITAAL - AANDELEN
    PDF
  • Mandates31/07/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/11/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares26/09/2019
    KAPITAAL - AANDELEN
    PDF
  • Mandates10/07/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares08/01/2018
    KAPITAAL - AANDELEN
    PDF
  • Mandates13/11/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/09/2014
    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

Timeline

  1. 2024
    Annual accounts 2024504,6 k €↓
  2. 2023
    Annual accounts 20231,5 M €↑
  3. 2022
    Annual accounts 2022233,1 k €↓
  4. 2021
    Annual accounts 20214,3 M €↑
  5. 2013
    Annual accounts 201321,5 k €↓
  6. 2012
    Annual accounts 2012395,3 k €↑
  7. 2011
    Annual accounts 201135 k €↓
  8. 2010
    Annual accounts 20102,5 M €↑
  9. 2009
    Annual accounts 200932,4 k €↑
  10. 2008
    Annual accounts 2008868,8 €↓
  11. 2007
    Annual accounts 200720,4 k €
  12. 11/01/2007
    IncorporationPublic limited company