ACTIVE

AB TREEWORKERS

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Financial year 2024 · closed on 30/09/2024

Net result

15,6 k €

+12079.2% YoY

Gross margin

37,9 k €

+297.5% YoY

Equity

42,8 k €

+57.1% YoY

What does AB TREEWORKERS do?

AB TREEWORKERS is a Private limited company incorporated in 2007. Its main activity is: Raising of dairy cattle. Its registered office is in Enghien.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0889.879.681

Incorporation

06/06/2007

Legal form

Private limited company

Registered office

Rue de la Houille(P.E.) 68A
7850 Enghien · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

30/09/2024

Activities (NACE)

01410Raising of dairy cattle· main 81300Landscape service activities 81300Landscape service activities

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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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	37,9 k €	+298%	9,5 k €	-19.3%	11,8 k €	-7.3%	12,7 k €	-18.2%	15,6 k €	-33.7%	23,5 k €	-41.2%	40 k €	+135%	17 k €	+101%	8,4 k €	+297%	-4,3 k €	-132%	13,3 k €	-55.5%	30 k €	+22.0%	24,6 k €	+17.9%	20,8 k €	+2.6%	20,3 k €	+144%	8,3 k €	+167%	-12,5 k €
EBITDA	37,4 k €	+321%	8,9 k €	-21.6%	11,3 k €	-6.4%	12,1 k €	-17.5%	14,7 k €	-34.3%	22,3 k €	-38.4%	36,2 k €	+132%	15,6 k €	+90.8%	8,2 k €	+283%	-4,5 k €	-135%	12,9 k €	-48.3%	24,9 k €	+17.4%	21,2 k €	+39.9%	15,2 k €	-24.9%	20,2 k €	+151%	8 k €	+145%	-17,7 k €
Operating result	24,1 k €	+996%	2,2 k €	-58.0%	5,2 k €	+1.7%	5,1 k €	-20.7%	6,5 k €	-49.5%	12,8 k €	-45.2%	23,4 k €	+230%	7,1 k €	+965%	-821,1 €	+91.5%	-9,7 k €	-403%	3,2 k €	-83.1%	18,9 k €	+149%	7,6 k €	-10.6%	8,5 k €	-38.1%	13,7 k €	+565%	2,1 k €	+108%	-25,5 k €
Net result	15,6 k €	+12079%	127,7 €	-93.4%	1,9 k €	-32.5%	2,8 k €	-46.7%	5,3 k €	-31.3%	7,8 k €	-59.9%	19,4 k €	+243%	5,7 k €	+34.2%	4,2 k €	+142%	-10 k €	-906%	1,2 k €	+116%	-7,7 k €	-230%	6 k €	-22.7%	7,7 k €	-35.7%	12 k €	+278%	-6,8 k €	+74.2%	-26,2 k €
Balance sheet
Equity	42,8 k €	+57.1%	27,2 k €	+0.5%	27,1 k €	+7.6%	25,2 k €	+12.8%	22,3 k €	+31.5%	17 k €	+84.6%	9,2 k €	+220%	-7,7 k €	+42.3%	-13,4 k €	+24.0%	-17,6 k €	-131%	-7,6 k €	+14.0%	-8,8 k €	-703%	-1,1 k €	+84.4%	-7,1 k €	+52.2%	-14,8 k €	+44.8%	-26,8 k €	-33.7%	-20 k €
Total assets	121,7 k €	+55.3%	78,4 k €	-5.2%	82,7 k €	+5.3%	78,5 k €	+19.2%	65,8 k €	-12.4%	75,2 k €	-1.7%	76,5 k €	+12.3%	68,2 k €	-8.9%	74,8 k €	+29.7%	57,7 k €	-25.0%	76,9 k €	+44.7%	53,1 k €	-31.7%	77,8 k €	+144%	31,9 k €	-5.2%	33,7 k €	-16.8%	40,5 k €	-2.8%	41,6 k €
Cash	1,5 k €	-84.3%	9,7 k €	+26.6%	7,6 k €	-34.6%	11,7 k €	-11.0%	13,1 k €	-28.9%	18,4 k €	+15.0%	16 k €	+22.7%	13,1 k €	+3285%	385,6 €	-93.4%	5,8 k €	-76.1%	24,3 k €	+16.7%	20,8 k €	+32.8%	15,7 k €	+22.3%	12,8 k €	-0.7%	12,9 k €	+31.5%	9,8 k €	+297%	2,5 k €
Debts	75,1 k €	+52.1%	49,3 k €	-9.4%	54,4 k €	+4.4%	52,1 k €	+22.6%	42,5 k €	-24.0%	55,9 k €	-16.0%	66,5 k €	-11.9%	75,5 k €	-10.4%	84,3 k €	+13.0%	74,6 k €	-11.3%	84,1 k €	+38.1%	60,9 k €	-22.1%	78,2 k €	+102%	38,6 k €	-19.6%	48,1 k €	-28.1%	66,9 k €	+8.5%	61,6 k €
Other
Workforce	–		–		–		–		–		–		–		1,0 ETP		–		–		–		0,8 ETP	+14.3%	0,7 ETP	+16.7%	0,6 ETP		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2024 · 1 active · 2 ended

Active mandates

Antoine MOUREAU

Director · since 29 mai 2007

Active

Ended mandates

Antoine MOUREAU

Manager · since 29 mai 2007

Ended

Boris MOUREAU

Manager · since 29 mai 2007 · until 31 mars 2008

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	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/05/2025	21/05/2024	31/05/2023	04/05/2022	28/05/2021	29/05/2020
General meeting	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
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	30/09/2024	31/03/2025	28/05/2025	French	PDF
Abridged model	30/09/2023	31/03/2024	21/05/2024	French	PDF
Abridged model	30/09/2022	31/03/2023	31/05/2023	French	PDF
Abridged model	30/09/2021	31/03/2022	04/05/2022	French	PDF
Abridged model	30/09/2020	31/03/2021	28/05/2021	French	PDF
Abridged model	30/09/2019	31/03/2020	29/05/2020	French	PDF
Abridged model	30/09/2018	31/03/2019	30/04/2019	French	PDF
Abridged model	30/09/2017	31/03/2018	14/05/2018	French	PDF
Abridged model	30/09/2016	31/03/2017	07/06/2017	French	PDF
Abridged model	30/09/2015	07/03/2016	06/04/2016	French	PDF
Abridged model	30/09/2014	02/03/2015	02/04/2015	French	PDF
Abridged model	30/09/2013	30/03/2014	29/04/2014	French	PDF
Abridged model	30/09/2012	30/03/2013	29/04/2013	French	PDF
Abridged model	30/09/2011	30/03/2012	27/04/2012	Dutch	PDF
Abridged model	30/09/2010	07/03/2011	30/03/2011	Dutch	PDF
Abridged model	30/09/2009	30/03/2010	30/04/2010	Dutch	PDF
Abridged model	30/09/2008	02/03/2009	16/03/2009	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 30/09/2024 · 1 active · 2 ended

Active mandates

Antoine MOUREAU

Director · since 29 mai 2007

Active

Ended mandates

Antoine MOUREAU

Manager · since 29 mai 2007

Ended

Boris MOUREAU

Manager · since 29 mai 2007 · until 31 mars 2008

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/01/2025
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Registered office01/04/2015
SIEGE SOCIAL
PDF
Registered office21/01/2013
MAATSCHAPPELIJKE ZETEL
PDF
Mandates09/02/2009
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Other14/06/2007
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 202415,6 k €↑
2023
Annual accounts 2023127,7 €↓
2022
Annual accounts 20221,9 k €↓
2021
Annual accounts 20212,8 k €↓
2020
Annual accounts 20205,3 k €↓
2019
Annual accounts 20197,8 k €↓
2018
Annual accounts 201819,4 k €↑
2017
Annual accounts 20175,7 k €↑
2016
Annual accounts 20164,2 k €↑
2015
Annual accounts 2015-10 k €↓
2014
Annual accounts 20141,2 k €↑
2013
Annual accounts 2013-7,7 k €↓
2012
Annual accounts 20126 k €↓
2011
Annual accounts 20117,7 k €↓
2010
Annual accounts 201012 k €↑
2009
Annual accounts 2009-6,8 k €↑
2008
Annual accounts 2008-26,2 k €
06/06/2007
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

AB TREEWORKERS

Overview

What does AB TREEWORKERS do?

Trend over 17 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