ACTIVE

VENTA CASA

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Financial year 2024 · closed on 31/12/2024
Net result
87,6 k €
+328.1% YoY
Gross margin
192,5 k €
+70.6% YoY
Equity
597,1 k €
+17.2% YoY

What does VENTA CASA do?

VENTA CASA is a Private limited company incorporated in 2007. Its main activity is: Construction of buildings. Its registered office is in Poperinge.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0888.066.078
Incorporation
19/03/2007
Legal form
Private limited company
Registered office
Westvleterseweg 33 box a
8970 Poperinge · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Activities (NACE)
41001Construction of buildings· main41201Construction of residential and non-residential buildings51180Passenger air transport46180Agents specialised in the sale of other particular products46180Agents specialised in the sale of other particular products
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 17 financial years

20242023202220212020201920182017201620152014201320122011201020092008
Income statement
Gross margin192,5 k €112,8 k €187,5 k €210 k €201,4 k €205,3 k €127,7 k €521 k €165,7 k €106,7 k €158,1 k €45,7 k €183,6 k €163,3 k €98,1 k €99,5 k €64,4 k €
EBITDA183,7 k €101,3 k €177,5 k €200,9 k €191,9 k €196,2 k €118,8 k €507,7 k €160,3 k €101 k €153,7 k €41,8 k €159 k €75,4 k €96,7 k €98 k €63,3 k €
Operating result146,2 k €54,9 k €120,7 k €157,2 k €134,1 k €93,7 k €93,1 k €438,9 k €83,9 k €41,7 k €126 k €13,4 k €102,9 k €52,5 k €78 k €78,5 k €46,7 k €
Net result87,6 k €20,5 k €70,6 k €99 k €81,4 k €40,2 k €52,1 k €236,6 k €90,7 k €34,6 k €81 k €34,2 k €66,4 k €32,7 k €47,4 k €50,9 k €31,2 k €
Balance sheet
Equity597,1 k €509,4 k €806,6 k €860,8 k €796,4 k €715 k €674,8 k €622,7 k €386,1 k €295,5 k €260,9 k €179,8 k €145,7 k €169,2 k €136,5 k €90,7 k €41,3 k €
Total assets1,3 M €1,6 M €1,7 M €1,7 M €1,9 M €2 M €1,7 M €1,6 M €1 M €915,2 k €698,2 k €711,6 k €678,3 k €419,3 k €311,9 k €245,3 k €145,1 k €
Cash152,3 k €287,9 k €290,9 k €230 k €230,7 k €307,3 k €195,6 k €120,3 k €127,8 k €108,2 k €95,1 k €111,9 k €78,5 k €31 k €7 k €52,2 k €14,1 k €
Debts555,1 k €981,8 k €755,5 k €745,8 k €1 M €1,2 M €910,1 k €861,1 k €527,1 k €511,1 k €327,8 k €419,3 k €420,5 k €164 k €175,2 k €154,4 k €103,8 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Jan Deroo

Manager

Active

Ended mandates

Jan Deroo

Manager · since 01 avril 2007

Ended
At this address

Other companies at this address

CompanyCBE no.
Hout & parket● Active
1014.286.339
HUYZENMAECKERS● Active
0768.847.041
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 date13/09/202521/09/202426/09/202325/08/202216/09/202126/08/2020
General meeting30/06/202530/06/202424/06/202325/06/202226/06/202126/06/2020
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 model31/12/202430/06/202513/09/2025DutchPDF
Abridged model31/12/202330/06/202421/09/2024DutchPDF
Abridged model31/12/202224/06/202326/09/2023DutchPDF
Abridged model31/12/202125/06/202225/08/2022DutchPDF
Abridged model31/12/202026/06/202116/09/2021DutchPDF
Abridged model31/12/201926/06/202026/08/2020DutchPDF
Abridged model31/12/201829/06/201922/09/2019DutchPDF
Abridged model31/12/201730/06/201827/09/2018DutchPDF
Abridged model31/03/201620/10/201623/11/2016DutchPDF
Abridged model31/03/201514/09/201520/11/2015DutchPDF
Abridged model31/03/201415/09/201420/11/2014DutchPDF
Abridged model31/03/201307/09/201328/11/2013DutchPDF
Abridged model31/03/201201/09/201208/11/2012DutchPDF
Abridged model31/03/201102/09/201104/11/2011DutchPDF
Abridged model31/03/201003/09/201018/10/2010DutchPDF
Abridged model31/03/200904/09/200926/10/2009DutchPDF
Abridged model31/03/200805/09/200821/09/2008DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 · 1 active · 1 ended

Active mandates

Jan Deroo

Manager

Active

Ended mandates

Jan Deroo

Manager · since 01 avril 2007

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates13/06/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other28/03/2017
    BOEKJAAR
    PDF
  • Registered office21/01/2016
    MAATSCHAPPELIJKE ZETEL
    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

Timeline

  1. 2024
    Annual accounts 202487,6 k €↑
  2. 2023
    Annual accounts 202320,5 k €↓
  3. 2022
    Annual accounts 202270,6 k €↓
  4. 2021
    Annual accounts 202199 k €↑
  5. 2020
    Annual accounts 202081,4 k €↑
  6. 2019
    Annual accounts 201940,2 k €↓
  7. 2018
    Annual accounts 201852,1 k €↓
  8. 2017
    Annual accounts 2017236,6 k €↑
  9. 2016
    Annual accounts 201690,7 k €↑
  10. 2015
    Annual accounts 201534,6 k €↓
  11. 2014
    Annual accounts 201481 k €↑
  12. 2013
    Annual accounts 201334,2 k €↓
  13. 2012
    Annual accounts 201266,4 k €↑
  14. 2011
    Annual accounts 201132,7 k €↓
  15. 2010
    Annual accounts 201047,4 k €↓
  16. 2009
    Annual accounts 200950,9 k €↑
  17. 2008
    Annual accounts 200831,2 k €
  18. 19/03/2007
    IncorporationPrivate limited company