ACTIVE

DE BOCK Berlare

Financial year 2024 · closed on 31/12/2024
Net result
24,4 k €
+187.3% YoY
Gross margin
95,8 k €
+16.1% YoY
Equity
268,3 k €
+10.0% YoY
Workforce
0,0 ETP

What does DE BOCK Berlare do?

DE BOCK Berlare is a Private limited company incorporated in 2007. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Berlare.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0886.901.385
Incorporation
01/02/2007
Legal form
Private limited company
Registered office
Dendermondse Steenweg(O) 67
9290 Berlare · FlandreSee on map
Contributed capital
20 460,00 €
Latest accounts
31/12/2024
Average workforce
0,0 ETP
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20242023202220212020201920182017201620152014201320122011201020092008
Income statement
Gross margin95,8 k €82,5 k €77,8 k €96,6 k €87,6 k €102,6 k €99,9 k €65,1 k €57,1 k €49,6 k €50,6 k €74,2 k €100,1 k €54,4 k €57,7 k €75,4 k €62,5 k €
EBITDA86,8 k €59,9 k €45,2 k €73,5 k €69,5 k €97,7 k €97,3 k €67,7 k €54,4 k €42,1 k €47,9 k €71,7 k €97,5 k €51,5 k €55,7 k €73,3 k €58,6 k €
Operating result56,5 k €29,6 k €14,8 k €43 k €42,5 k €66,8 k €48,5 k €41,1 k €25,8 k €14 k €19,4 k €43,1 k €72,9 k €26,1 k €30,3 k €51,3 k €11,3 k €
Net result24,4 k €8,5 k €1,1 k €25,6 k €27,8 k €44,5 k €26,4 k €18,3 k €13,4 k €1,4 k €15,5 k €16 k €46,5 k €2 k €5,8 k €20,3 k €2,3 k €
Balance sheet
Equity268,3 k €244 k €235,5 k €234,4 k €214,8 k €193 k €161,6 k €135,2 k €116,8 k €103,5 k €102 k €86,6 k €70,6 k €49,2 k €47,2 k €41,2 k €20,9 k €
Total assets816,3 k €817,9 k €856,9 k €910,3 k €917,9 k €886,7 k €907,8 k €714,4 k €356,3 k €401 k €408,1 k €456 k €454,4 k €502,1 k €507,3 k €520,1 k €562,5 k €
Cash28,4 k €5 k €9,3 k €33,3 k €46,1 k €14,4 k €60,3 k €34,4 k €20,3 k €34,6 k €16 k €3,9 k €2,5 k €14,3 k €6,9 k €
Debts538,8 k €556,3 k €609,6 k €661,2 k €685,9 k €689,1 k €735,6 k €562,6 k €211,9 k €263,9 k €301,2 k €366,4 k €383,8 k €452,9 k €460,1 k €478,9 k €541,6 k €
Other
Workforce0,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 7 ended

Active mandates

Anne-Sophie De Bock

Director

Active
Diane Luwaert

Director

Active
Petrus De Bock

Director

Active

Ended mandates

Anne-Sophie DE BOCK

Director · since 30 janvier 2007

Ended
Diane LUWAERT

Director · since 30 janvier 2007

Ended
Petrus DE BOCK

Director · since 30 janvier 2007

Ended
Anne-Sophie De Bock

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
LabosActive
0441.120.663
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 date01/10/202528/06/202403/07/202322/06/202213/07/202127/10/2020
General meeting30/09/202521/06/202416/06/202317/06/202218/06/202128/08/2020
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

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/09/202501/10/2025DutchPDF
Abridged model31/12/202321/06/202428/06/2024DutchPDF
Abridged model31/12/202216/06/202303/07/2023DutchPDF
Abridged model31/12/202117/06/202222/06/2022DutchPDF
Abridged model31/12/202018/06/202113/07/2021DutchPDF
Abridged model31/12/201928/08/202027/10/2020DutchPDF
Abridged model31/12/201828/06/201909/07/2019DutchPDF
Abridged model31/12/201715/06/201803/07/2018DutchPDF
Abridged model31/12/201616/06/201719/06/2017DutchPDF
Abridged model31/12/201517/06/201629/06/2016DutchPDF
Abridged model31/12/201419/06/201514/07/2015DutchPDF
Abridged model31/12/201320/06/201428/08/2014DutchPDF
Abridged model31/12/201221/06/201324/06/2013DutchPDF
Abridged model31/12/201115/06/201228/06/2012DutchPDF
Abridged model31/12/201017/06/201120/06/2011DutchPDF
Abridged model31/12/200918/06/201022/06/2010DutchPDF
Abridged model31/12/200827/06/200927/07/2009DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 7 ended

Active mandates

Anne-Sophie De Bock

Director

Active
Diane Luwaert

Director

Active
Petrus De Bock

Director

Active

Ended mandates

Anne-Sophie DE BOCK

Director · since 30 janvier 2007

Ended
Diane LUWAERT

Director · since 30 janvier 2007

Ended
Petrus DE BOCK

Director · since 30 janvier 2007

Ended
Anne-Sophie De Bock

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates05/01/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/12/2007
    BOEKJAAR - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other09/03/2007
    BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other09/02/2007
    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

Timeline

  1. 2024
    Annual accounts 202424,4 k €
  2. 2023
    Annual accounts 20238,5 k €
  3. 2022
    Annual accounts 20221,1 k €
  4. 2021
    Annual accounts 202125,6 k €
  5. 2020
    Annual accounts 202027,8 k €
  6. 2019
    Annual accounts 201944,5 k €
  7. 2018
    Annual accounts 201826,4 k €
  8. 2017
    Annual accounts 201718,3 k €
  9. 2016
    Annual accounts 201613,4 k €
  10. 2015
    Annual accounts 20151,4 k €
  11. 2014
    Annual accounts 201415,5 k €
  12. 2013
    Annual accounts 201316 k €
  13. 2012
    Annual accounts 201246,5 k €
  14. 2011
    Annual accounts 20112 k €
  15. 2010
    Annual accounts 20105,8 k €
  16. 2009
    Annual accounts 200920,3 k €
  17. 2008
    Annual accounts 20082,3 k €
  18. 01/02/2007
    IncorporationPrivate limited company