ACTIVE

DE GALGENPUT

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Financial year 2025 · closed on 31/03/2025

Net result

50,8 k €

+257.5% YoY

Gross margin

158,9 k €

-52.6% YoY

Equity

5,2 M €

+1.0% YoY

What does DE GALGENPUT do?

DE GALGENPUT is a Private limited company incorporated in 2007. Its main activity is: Activities of holding companies. Its registered office is in Sint-Martens-Latem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0889.694.490

Incorporation

29/05/2007

Legal form

Private limited company

Registered office

Dorpsstraat 16
9831 Sint-Martens-Latem · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/03/2025

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 74151Specialised design activities 45113Sale of cars and light motor vehicles 47811Retail sale via stalls and markets of food, beverages and tobacco products 77110Rental and leasing of cars and light motor vehicles+1

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	158,9 k €	-52.6%	335,5 k €	+71.6%	195,5 k €	+154%	77 k €	-73.1%	286,4 k €	-61.0%	733,9 k €	-13.6%	849,7 k €	-72.6%	3,1 M €	+231%	937,6 k €	+9.9%	853,4 k €	+25.7%	679,2 k €	+340%	154,3 k €	-52.9%	327,2 k €	-66.0%	961,9 k €	-12.7%	1,1 M €	+161%	421,9 k €	-0.4%	423,8 k €
EBITDA	149,5 k €	-54.5%	328,4 k €	+118%	150,7 k €	+115%	70 k €	-75.1%	281,4 k €	-61.5%	731,5 k €	-21.5%	932,1 k €	-69.7%	3,1 M €	+257%	861,5 k €	-6.8%	924,4 k €	+53.4%	602,4 k €	+149%	241,6 k €	+10.5%	218,7 k €	-76.8%	944 k €	-14.1%	1,1 M €	+161%	420,8 k €	+0.7%	417,8 k €
Operating result	18,6 k €	-74.9%	74 k €	+926%	7,2 k €	+210%	2,3 k €	-98.3%	135,9 k €	-76.8%	586 k €	-24.0%	771,3 k €	-68.0%	2,4 M €	+218%	757 k €	-6.7%	811,2 k €	+45.5%	557,4 k €	+186%	194,8 k €	+13.8%	171,3 k €	-81.2%	912,2 k €	-15.3%	1,1 M €	+169%	400,1 k €	-0.4%	401,7 k €
Net result	50,8 k €	+257%	14,2 k €	-97.2%	512,8 k €	+30691%	1,7 k €	+105%	-36,2 k €	-110%	378,6 k €	-31.7%	554,1 k €	-64.3%	1,6 M €	+201%	516,6 k €	-12.0%	587,1 k €	+64.1%	357,8 k €	+395%	72,3 k €	-25.5%	96,9 k €	-84.0%	605,8 k €	-13.6%	700,8 k €	+179%	250,9 k €	-5.1%	264,3 k €
Balance sheet
Equity	5,2 M €	+1.0%	5,1 M €	+0.3%	5,1 M €	+11.2%	4,6 M €	+0.0%	4,6 M €	-0.8%	4,6 M €	+8.9%	4,2 M €	+13.3%	3,7 M €	+66.6%	2,2 M €	+22.8%	1,8 M €	+47.2%	1,2 M €	+40.4%	884,9 k €	+8.9%	812,6 k €	+13.5%	715,7 k €	+77.1%	404 k €	+1838%	20,8 k €	-30.5%	30 k €
Total assets	6,6 M €	-4.5%	6,9 M €	+12.9%	6,1 M €	+15.0%	5,3 M €	-1.1%	5,4 M €	+2.1%	5,3 M €	+6.7%	4,9 M €	-2.2%	5 M €	+46.3%	3,4 M €	+33.2%	2,6 M €	+43.3%	1,8 M €	+19.4%	1,5 M €	-12.5%	1,7 M €	+12.0%	1,5 M €	+34.9%	1,1 M €	+48.6%	767,9 k €	+19.2%	644,3 k €
Cash	98,7 k €	+1903%	4,9 k €	-92.5%	65,3 k €	-85.0%	436,2 k €	-19.5%	541,6 k €	+237%	160,5 k €	-77.8%	724,5 k €	-13.4%	836,3 k €	+49.0%	561,4 k €	-20.2%	703,7 k €	+1491%	44,2 k €	+176%	16 k €	-44.9%	29,1 k €	+3.9%	28 k €	-96.0%	702,2 k €	+2438%	27,7 k €	+48.0%	18,7 k €
Debts	1,4 M €	-19.8%	1,8 M €	+76.1%	1 M €	+40.0%	717,9 k €	-7.8%	778,3 k €	+23.4%	630,5 k €	-7.4%	681,1 k €	-42.9%	1,2 M €	+6.6%	1,1 M €	+48.9%	750,9 k €	+58.5%	473,9 k €	-21.9%	607 k €	-25.0%	809,7 k €	-1.6%	822,5 k €	+11.6%	737,1 k €	-1.3%	747 k €	+21.6%	614,3 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		0,4 ETP	+100%	0,2 ETP		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 3 active · 1 ended

Active mandates

Bart Rogiers

Director

Active

Ingrid Vermeiren

Director

Active

Luca-Ray Rogiers

Director

Active

Ended mandates

Bart Rogiers

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Ulmus Carpinifolia● Active	0644.624.584

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/10/2025	25/11/2024	06/11/2023	14/11/2022	29/11/2021	10/12/2020
General meeting	15/10/2025	30/10/2024	30/10/2023	28/10/2022	29/10/2021	27/11/2020
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	15/10/2025	29/10/2025	Dutch	PDF
Abridged model	31/03/2024	30/10/2024	25/11/2024	Dutch	PDF
Abridged model	31/03/2023	30/10/2023	06/11/2023	Dutch	PDF
Abridged model	31/03/2022	28/10/2022	14/11/2022	Dutch	PDF
Abridged model	31/03/2021	29/10/2021	29/11/2021	Dutch	PDF
Abridged model	31/03/2020	27/11/2020	10/12/2020	Dutch	PDF
Abridged model	31/03/2019	28/10/2019	29/11/2019	Dutch	PDF
Abridged model	31/03/2018	26/10/2018	21/11/2018	Dutch	PDF
Abridged model	30/06/2016	30/12/2016	31/01/2017	Dutch	PDF
Abridged model	30/06/2015	29/01/2016	29/01/2016	Dutch	PDF
Abridged model	30/06/2014	29/01/2015	27/02/2015	Dutch	PDF
Abridged model	30/06/2013	27/02/2014	28/02/2014	Dutch	PDF
Abridged model	30/06/2012	28/12/2012	28/02/2013	Dutch	PDF
Abridged model	30/06/2011	30/12/2011	24/02/2012	Dutch	PDF
Abridged model	30/06/2010	31/12/2010	18/02/2011	Dutch	PDF
Abridged model	30/06/2009	28/12/2009	15/02/2010	Dutch	PDF
Abridged model	30/06/2008	26/12/2008	13/02/2009	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/03/2025 · 3 active · 1 ended

Active mandates

Bart Rogiers

Director

Active

Ingrid Vermeiren

Director

Active

Luca-Ray Rogiers

Director

Active

Ended mandates

Bart Rogiers

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/04/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/12/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other04/05/2017
BENAMING - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates17/12/2015
ONTSLAGEN - BENOEMINGEN
PDF
Other08/08/2011
DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other15/01/2009
BENAMING - DOEL
PDF
Registered office09/01/2008
MAATSCHAPPELIJKE ZETEL
PDF
Other06/06/2007
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

2025
Annual accounts 202550,8 k €↑
2024
Annual accounts 202414,2 k €↓
2023
Annual accounts 2023512,8 k €↑
2022
Annual accounts 20221,7 k €↑
2021
Annual accounts 2021-36,2 k €↓
2020
Annual accounts 2020378,6 k €↓
2019
Annual accounts 2019554,1 k €↓
2018
Annual accounts 20181,6 M €↑
2016
Annual accounts 2016516,6 k €↓
2015
Annual accounts 2015587,1 k €↑
2014
Annual accounts 2014357,8 k €↑
2013
Annual accounts 201372,3 k €↓
2012
Annual accounts 201296,9 k €↓
2011
Annual accounts 2011605,8 k €↓
2010
Annual accounts 2010700,8 k €↑
2009
Annual accounts 2009250,9 k €↓
2008
Annual accounts 2008264,3 k €
29/05/2007
IncorporationPrivate limited company

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

DE GALGENPUT

Overview

What does DE GALGENPUT do?

Trend over 17 financial years

Indicative valuation

Board of directors

Other companies at this address

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