NORMAL SITUATION

KWADRANT

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Financial year 2024 · closed on 30/06/2024

Net result

-463,6 €

+95.1% YoY

Gross margin

20,9 k €

+190.6% YoY

Equity

200,1 k €

-0.2% YoY

Company — Normal situation.

What does KWADRANT do?

KWADRANT is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0886.998.187

Legal form

Private limited company

Contributed capital

18 550,00 €

Latest accounts

30/06/2024

Joint committees (1)

Signals

Positive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	20,9 k €	+191%	7,2 k €	-23.1%	9,4 k €	-79.7%	46,1 k €	-11.6%	52,2 k €	+107%	25,1 k €	-86.6%	187,5 k €	+26.8%	147,9 k €	+10.0%	134,4 k €	+17.9%	114,1 k €	+91.0%	59,7 k €	+132%	25,7 k €	-39.3%	42,3 k €	+118%	19,4 k €	-45.6%	35,6 k €	+92.6%	18,5 k €	-75.0%	74 k €
EBITDA	3,5 k €	+131%	-11,1 k €	-237%	8,2 k €	-81.6%	44,4 k €	-13.6%	51,4 k €	+119%	23,5 k €	-87.4%	185,9 k €	+26.6%	146,8 k €	+11.4%	131,7 k €	+19.1%	110,6 k €	+130%	48 k €	+102%	23,8 k €	-42.0%	40,9 k €	+126%	18,1 k €	-47.0%	34,2 k €	+1857%	-1,9 k €	-103%	61,7 k €
Operating result	902,5 €	+106%	-14,3 k €	-541%	3,2 k €	-91.8%	39,2 k €	-15.2%	46,2 k €	+114%	21,6 k €	-88.0%	180,2 k €	+27.0%	141,9 k €	+35.6%	104,7 k €	+27.9%	81,9 k €	+336%	18,8 k €	+448%	-5,4 k €	-119%	29,1 k €	+125%	13 k €	-57.6%	30,5 k €	+781%	-4,5 k €	-108%	55,3 k €
Net result	-463,6 €	+95.1%	-9,6 k €	+0.6%	-9,6 k €	-136%	26,5 k €	-35.3%	40,9 k €	+17327%	234,8 €	-99.7%	73,3 k €	-25.3%	98,1 k €	+36.1%	72,1 k €	+9.1%	66,1 k €	+1275%	4,8 k €	+149%	1,9 k €	-90.4%	20,2 k €	+882%	2,1 k €	-89.7%	20,1 k €	+394%	-6,8 k €	-118%	38,2 k €
Balance sheet
Equity	200,1 k €	-0.2%	200,6 k €	-4.5%	210,1 k €	-4.4%	219,8 k €	+13.7%	193,3 k €	+26.8%	152,4 k €	-29.6%	216,5 k €	+51.2%	143,2 k €	+24.5%	115 k €	+11.7%	102,9 k €	+12.1%	91,8 k €	-2.5%	94,2 k €	+2.1%	92,3 k €	+28.0%	72,1 k €	+2.9%	70 k €	+40.2%	49,9 k €	-12.0%	56,8 k €
Total assets	938,3 k €	+25.6%	747,1 k €	+161%	286,5 k €	+13.7%	252 k €	+4.6%	240,8 k €	+47.4%	163,3 k €	-49.4%	323 k €	-6.6%	345,9 k €	+48.2%	233,4 k €	+14.1%	204,6 k €	+17.6%	174 k €	+8.0%	161,1 k €	+45.9%	110,4 k €	+14.6%	96,3 k €	-0.1%	96,4 k €	+5.9%	91 k €	-9.3%	100,4 k €
Cash	1,9 k €	-93.6%	28,9 k €	-22.6%	37,4 k €	-29.5%	53 k €	-0.0%	53 k €	+8.0%	49,1 k €	-29.5%	69,6 k €	-41.3%	118,4 k €	+251%	33,7 k €	-45.5%	61,8 k €	+590%	9 k €	-63.8%	24,7 k €	-47.9%	47,5 k €	+12.0%	42,4 k €	+0.5%	42,2 k €	+57.4%	26,8 k €	-47.8%	51,4 k €
Debts	734,6 k €	+92.6%	381,5 k €	+400%	76,4 k €	+137%	32,2 k €	-32.2%	47,5 k €	+335%	10,9 k €	-89.7%	106,5 k €	-47.5%	202,8 k €	+71.2%	118,4 k €	+16.5%	101,6 k €	+23.7%	82,1 k €	+22.8%	66,9 k €	+288%	17,2 k €	-29.1%	24,3 k €	-8.1%	26,4 k €	-35.7%	41,1 k €	-5.8%	43,6 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,3 ETP	-70.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 5 ended

Active mandates

Arne Notebaert

Director · since 05 février 2007

Active

Ended mandates

Arne Notebaert

Director · since 15 décembre 2020

Ended

Arne Notebaert

Manager · since 05 février 2007

Ended

Arne Notebaert

Director · since 01 février 2007

Ended

Arne Notebaert

Manager · since 01 février 2007

Ended

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	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/01/2025	01/02/2024	27/03/2023	06/01/2022	15/12/2020	08/01/2020
General meeting	30/01/2025	31/12/2023	06/12/2022	06/12/2021	06/12/2020	06/12/2019
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

Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2024	30/01/2025	31/01/2025	Dutch	PDF
Abridged model	30/06/2023	31/12/2023	01/02/2024	Dutch	PDF
Abridged model	30/06/2022	06/12/2022	27/03/2023	Dutch	PDF
Abridged model	30/06/2021	06/12/2021	06/01/2022	Dutch	PDF
Abridged model	30/06/2020	06/12/2020	15/12/2020	Dutch	PDF
Abridged model	30/06/2019	06/12/2019	08/01/2020	Dutch	PDF
Abridged model	30/06/2018	06/12/2018	20/12/2018	Dutch	PDF
Abridged model	30/06/2017	06/12/2017	27/12/2017	Dutch	PDF
Abridged model	30/06/2016	06/12/2016	09/01/2017	Dutch	PDF
Abridged model	30/06/2015	06/12/2015	06/01/2016	Dutch	PDF
Abridged model	30/06/2014	06/12/2014	05/01/2015	Dutch	PDF
Abridged model	30/06/2013	06/12/2013	20/12/2013	Dutch	PDF
Abridged model	30/06/2012	06/12/2012	27/12/2012	Dutch	PDF
Abridged model	30/06/2011	06/12/2011	12/12/2011	Dutch	PDF
Abridged model	30/06/2010	06/12/2010	13/12/2010	Dutch	PDF
Abridged model	30/06/2009	06/12/2009	30/12/2009	Dutch	PDF
Abridged model	30/06/2008	06/12/2008	08/12/2008	Dutch	PDF

Estimate

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.

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 30/06/2024 · 1 active · 5 ended

Active mandates

Arne Notebaert

Director · since 05 février 2007

Active

Ended mandates

Arne Notebaert

Director · since 15 décembre 2020

Ended

Arne Notebaert

Manager · since 05 février 2007

Ended

Arne Notebaert

Director · since 01 février 2007

Ended

Arne Notebaert

Manager · since 01 février 2007

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution14/08/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, 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

2024
Annual accounts 2024-463,6 €↑
2023
Annual accounts 2023-9,6 k €↑
2022
Annual accounts 2022-9,6 k €↓
2021
Annual accounts 202126,5 k €↓
2020
Annual accounts 202040,9 k €↑
2019
Annual accounts 2019234,8 €↓
2018
Annual accounts 201873,3 k €↓
2017
Annual accounts 201798,1 k €↑
2016
Annual accounts 201672,1 k €↑
2015
Annual accounts 201566,1 k €↑
2014
Annual accounts 20144,8 k €↑
2013
Annual accounts 20131,9 k €↓
2012
Annual accounts 201220,2 k €↑
2011
Annual accounts 20112,1 k €↓
2010
Annual accounts 201020,1 k €↑
2009
Annual accounts 2009-6,8 k €↓
2008
Annual accounts 200838,2 k €

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

KWADRANT

Overview

What does KWADRANT do?

Trend over 17 financial years

Board of directors

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