ACTIVE

Ameloperfecta

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Financial year 2024 · closed on 31/12/2024

Net result

-11,9 k €

-2012.8% YoY

Gross margin

145,6 k €

+10.9% YoY

Equity

274,1 k €

-4.2% YoY

Workforce

2,3 ETP

+9.5% YoY

What does Ameloperfecta do?

Ameloperfecta is a Private company with limited liability incorporated in 2007. Its main activity is: Pre-primary education. Its registered office is in Brecht. It employs on average 2,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0888.057.467

Incorporation

19/03/2007

Legal form

Private company with limited liability

Registered office

Beukenlei 52
2960 Brecht · FlandreSee on map

Contributed capital

12 400,00 €

Latest accounts

31/12/2024

Average workforce

2,3 ETP

Activities (NACE)

85130Pre-primary education· main 86230Dental practice activities 86230Dental practice activities 82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.

Joint committees (2)

Signals

Solid equityLow riskGood liquidityHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	145,6 k €	+10.9%	131,4 k €	-26.8%	179,4 k €	+38.4%	129,6 k €	+20.3%	107,7 k €	-50.4%	217,1 k €	+70.2%	127,6 k €	-33.4%	191,6 k €	+3.4%	185,2 k €	+65.7%	111,8 k €	-8.2%	121,8 k €	+3.6%	117,5 k €	+11.3%	105,6 k €	+15.4%	91,5 k €	-11.1%	102,9 k €	-1.0%	104 k €	+68.2%	61,8 k €	-16.2%	73,8 k €
EBITDA	-20,3 k €	-225%	16,2 k €	-78.6%	75,8 k €	+122%	34,2 k €	+111%	16,2 k €	-87.5%	129,9 k €	+189%	45 k €	-57.1%	104,9 k €	+19.0%	88,1 k €	+50.2%	58,7 k €	-16.4%	70,2 k €	-18.5%	86,1 k €	+12.0%	76,9 k €	+24.5%	61,8 k €	-18.4%	75,7 k €	-3.8%	78,7 k €	+98.3%	39,7 k €	-31.3%	57,8 k €
Operating result	-7,7 k €	-396%	2,6 k €	-96.2%	68,7 k €	+707%	8,5 k €	+156%	-15,1 k €	-116%	96,2 k €	+533%	15,2 k €	-75.4%	61,9 k €	+40.4%	44,1 k €	+68.8%	26,1 k €	-29.0%	36,8 k €	-12.2%	41,9 k €	-12.8%	48 k €	+17.3%	40,9 k €	-9.8%	45,4 k €	+25.3%	36,2 k €	+2699%	1,3 k €	-96.3%	34,8 k €
Net result	-11,9 k €	-2013%	624,3 €	-98.6%	45,7 k €	+6251%	718,9 €	+104%	-16,8 k €	-125%	67,4 k €	+770%	7,7 k €	-83.5%	47 k €	+35.0%	34,8 k €	+178%	12,5 k €	-49.4%	24,8 k €	-13.2%	28,6 k €	-12.8%	32,8 k €	+34.6%	24,3 k €	-15.1%	28,7 k €	+25.0%	22,9 k €	+935%	-2,7 k €	-112%	22,4 k €
Balance sheet
Equity	274,1 k €	-4.2%	286,1 k €	-20.4%	359,2 k €	+14.6%	313,6 k €	+0.2%	312,8 k €	-5.1%	329,7 k €	+25.7%	262,3 k €	+3.0%	254,6 k €	+22.7%	207,5 k €	+0.4%	206,7 k €	+6.5%	194,2 k €	+14.6%	169,4 k €	+20.3%	140,8 k €	+30.3%	108 k €	+29.1%	83,7 k €	+52.1%	55 k €	+71.6%	32,1 k €	-7.9%	34,8 k €
Total assets	412,9 k €	-13.3%	476,1 k €	+4.4%	455,9 k €	+15.2%	395,6 k €	+2.2%	387,1 k €	-9.5%	427,7 k €	+14.0%	375,2 k €	-6.7%	402,1 k €	+9.2%	368,3 k €	+28.4%	286,8 k €	-0.2%	287,3 k €	+1.4%	283,3 k €	+18.8%	238,4 k €	+25.4%	190,1 k €	+11.2%	171 k €	+5.5%	162 k €	-7.5%	175,3 k €	-2.7%	180,1 k €
Cash	124,9 k €	-20.8%	157,7 k €	-6.0%	167,7 k €	+202%	55,6 k €	-52.1%	116 k €	+29.9%	89,3 k €	+97.9%	45,1 k €	-43.7%	80,2 k €	-7.7%	86,9 k €	+191%	29,8 k €	+48.9%	20 k €	-39.6%	33,2 k €	+28.3%	25,9 k €	-0.4%	25,9 k €	+186%	9,1 k €	-37.6%	14,5 k €	-50.6%	29,4 k €	-46.0%	54,5 k €
Debts	127,3 k €	-27.8%	176,3 k €	+109%	84,3 k €	+41.2%	59,7 k €	-11.1%	67,2 k €	-29.6%	95,5 k €	-9.8%	105,9 k €	-24.9%	141,1 k €	+7.6%	131 k €	+92.1%	68,2 k €	-20.7%	86 k €	-21.1%	109 k €	+16.5%	93,5 k €	+21.2%	77,1 k €	-9.1%	84,8 k €	-20.3%	106,4 k €	-24.2%	140,4 k €	+20.2%	116,8 k €
Other
Workforce	2,3 ETP	+9.5%	2,1 ETP	0.0%	2,1 ETP	+5.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP		–		–		–		1,6 ETP	0.0%	1,6 ETP	+45.5%	1,1 ETP	+10.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	+42.9%	0,7 ETP	0.0%	0,7 ETP	+40.0%	0,5 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 · 2 active · 2 ended

Active mandates

Monique de Beukelaar

Director · since 19 juin 2017

Active

patrick Wuyts

Director · since 20 février 2007

Active

Ended mandates

Monique de Beukelaar

Manager · since 19 juin 2017

Ended

patrick Wuyts

Manager · since 20 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	01/01/2024	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	29/06/2025	23/08/2024	03/10/2023	31/10/2022	28/10/2021	18/11/2020
General meeting	21/06/2025	15/06/2024	17/06/2023	18/06/2022	19/06/2021	20/06/2020
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	21/06/2025	29/06/2025	Dutch	PDF
Abridged model	31/12/2023	15/06/2024	23/08/2024	Dutch	PDF
Abridged model	31/12/2022	17/06/2023	03/10/2023	Dutch	PDF
Abridged model	31/12/2021	18/06/2022	31/10/2022	Dutch	PDF
Abridged model	31/12/2020	19/06/2021	28/10/2021	Dutch	PDF
Abridged model	31/12/2019	20/06/2020	18/11/2020	Dutch	PDF
Micro model	31/12/2018	15/06/2019	27/09/2019	Dutch	PDF
Micro model	31/12/2017	16/06/2018	26/09/2018	Dutch	PDF
Micro model	31/12/2016	17/06/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	18/06/2016	26/09/2016	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	21/06/2014	27/09/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	30/09/2013	Dutch	PDF
Abridged model	31/12/2011	16/06/2012	28/09/2012	Dutch	PDF
Abridged model	31/12/2010	18/06/2011	28/10/2011	Dutch	PDF
Abridged model	31/12/2009	19/06/2010	29/09/2010	Dutch	PDF
Abridged model	31/12/2008	20/06/2009	30/09/2009	Dutch	PDF
Abridged model	31/12/2007	21/06/2008	30/08/2008	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 · 2 active · 2 ended

Active mandates

Monique de Beukelaar

Director · since 19 juin 2017

Active

patrick Wuyts

Director · since 20 février 2007

Active

Ended mandates

Monique de Beukelaar

Manager · since 19 juin 2017

Ended

patrick Wuyts

Manager · since 20 février 2007

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other03/04/2018
DOEL
PDF
Mandates02/03/2018
ONTSLAGEN - BENOEMINGEN
PDF
Other27/03/2007
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

2024
Annual accounts 2024-11,9 k €↓
2023
Annual accounts 2023624,3 €↓
2022
Annual accounts 202245,7 k €↑
2021
Annual accounts 2021718,9 €↑
2020
Annual accounts 2020-16,8 k €↓
2019
Annual accounts 201967,4 k €↑
2018
Annual accounts 20187,7 k €↓
2017
Annual accounts 201747 k €↑
2016
Annual accounts 201634,8 k €↑
2015
Annual accounts 201512,5 k €↓
2014
Annual accounts 201424,8 k €↓
2013
Annual accounts 201328,6 k €↓
2012
Annual accounts 201232,8 k €↑
2011
Annual accounts 201124,3 k €↓
2010
Annual accounts 201028,7 k €↑
2009
Annual accounts 200922,9 k €↑
2008
Annual accounts 2008-2,7 k €↓
2007
Annual accounts 200722,4 k €
19/03/2007
IncorporationPrivate company with limited liability

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

Ameloperfecta

Overview

What does Ameloperfecta do?

Trend over 18 financial years

Indicative valuation

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