HET TAARTENHUIS
0889.841.277 · rovalta.com · 24/09/2026
NORMAL SITUATION
HET TAARTENHUIS
Company — Normal situation.
Financial year 2024 · Closed on 05/03/2024
Net result
654,9 k €
+458,9 %over 1 yearGross margin
734,6 k €
+591,9 %over 1 yearEquity
1,5 M €
+74,9 %over 1 yearOverview
Identity
Source · BCE/KBOHET TAARTENHUIS is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0889.841.277
- Legal form
- Public limited company
- Contributed capital
- 2 080 000,00 €
- Latest accounts
- 05/03/2024
Joint committees (3)
- 118
- 201
- 220
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
Financials
Source · NBB, 16 filingsTrend over 16 financial years
| 2024 | 2023 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 734,6 k € | +592% | 106,2 k € | +46.9% | 72,2 k € | -31.9% | 106 k € | -53.0% | 225,5 k € |
| EBITDA | 724,2 k € | +589% | 105,2 k € | +46.9% | 71,6 k € | -32.1% | 105,4 k € | +69.4% | 62,2 k € |
| Operating result | 724,2 k € | +589% | 105,2 k € | +46.9% | 71,6 k € | -32.1% | 105,4 k € | +52.4% | 69,2 k € |
| Net result | 654,9 k € | +459% | 117,2 k € | -22.5% | 151,2 k € | -28.9% | 212,5 k € | +203% | 70,2 k € |
| Balance sheet | |||||||||
| Equity | 1,5 M € | +74.9% | 874 k € | +15.5% | 756,9 k € | +25.0% | 605,7 k € | +54.1% | 393,2 k € |
| Total assets | 1,5 M € | +70.4% | 897,1 k € | +13.4% | 791,3 k € | +26.1% | 627,6 k € | +49.3% | 420,5 k € |
| Cash | – | – | 217,4 k € | -60.1% | 545,3 k € | +275% | 145,4 k € | ||
| Debts | – | 17,8 k € | -48.2% | 34,5 k € | +57.2% | 21,9 k € | -19.7% | 27,3 k € | |
| Other | |||||||||
| Workforce | – | – | – | – | 0,8 ETP | ||||
Board of directors
Source · NBB, accounts to 05/03/20245 active · 22 ended
Active mandates
Jo Willemyns
ActiveStefan Goethaert
ActiveJef Colruyt
ActiveKris Castelein
ActiveStefaan Vandamme
ActiveEnded mandates
Jo Willemyns
EndedStefan Goethaert
EndedJef Colruyt
EndedKris Castelein
EndedFinancials
Full financial information
Source · NBB| 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/04/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 05/03/2024 | 31/03/2023 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 15 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 02/10/2024 | 25/10/2023 | 21/06/2022 | 03/06/2021 | 04/06/2020 | 18/06/2019 |
| General meeting | 11/09/2024 | 27/09/2023 | 01/06/2022 | 01/06/2021 | 03/06/2020 | 03/06/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 16 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 05/03/2024 | 11/09/2024 | 02/10/2024 | Dutch | |
| Abridged model | 31/03/2023 | 27/09/2023 | 25/10/2023 | Dutch | |
| Abridged model | 31/12/2021 | 01/06/2022 | 21/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 01/06/2021 | 03/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 03/06/2020 | 04/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 03/06/2019 | 18/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 01/06/2018 | 06/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 01/06/2017 | 16/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 01/06/2016 | 22/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 02/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 01/06/2014 | 23/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 14/06/2013 | 19/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 01/06/2012 | 05/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 01/06/2011 | 06/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/06/2010 | 14/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 01/06/2009 | 25/06/2009 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 05/03/20245 active · 22 ended
Active mandates
Jo Willemyns
ActiveStefan Goethaert
ActiveJef Colruyt
ActiveKris Castelein
ActiveStefaan Vandamme
ActiveEnded mandates
Jo Willemyns
EndedStefan Goethaert
EndedJef Colruyt
EndedKris Castelein
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution30/04/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Other30/11/2022ALGEMENE VERGADERING - BOEKJAAR
- Mandates19/08/2022ONTSLAGEN - BENOEMINGEN
- Mandates16/05/2022ONTSLAGEN - BENOEMINGEN
- Mandates01/08/2019ONTSLAGEN - BENOEMINGEN
- Registered office03/01/2018MAATSCHAPPELIJKE ZETEL
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024654,9 k €↑
- 2024Name changeHET TAARTENHUIS in vereffening
- 2023Annual accounts 2023117,2 k €↓
- 2021Annual accounts 2021151,2 k €↓
- 2021Name changeHET TAARTENHUIS
- 2020Annual accounts 2020212,5 k €↑
- 2019Annual accounts 201970,2 k €↑
- 2018Annual accounts 201841 k €↑
- 2017Annual accounts 20172,6 k €↓
- 2016Annual accounts 201697,1 k €↑
- 2015Annual accounts 2015-6,9 k €↑
- 2014Annual accounts 2014-18 k €↑
- 2013Annual accounts 2013-56,1 k €↑
- 2012Annual accounts 2012-150,8 k €↑
- 2011Annual accounts 2011-234 k €↓
- 2010Annual accounts 2010-221,4 k €↑
- 2009Annual accounts 2009-337,7 k €↑
- 2008Annual accounts 2008-873,1 k €