VOLUNTARY DISSOLUTION - LIQUIDATION

Kerremans service

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Financial year 2018 · closed on 30/09/2018

Net result

108,7 k €

-46.4% YoY

Gross margin

339,2 k €

-30.2% YoY

Equity

1,7 M €

+6.9% YoY

Workforce

5,5 ETP

Company — Voluntary dissolution - liquidation.

What does Kerremans service do?

Kerremans service is a Private company with limited liability incorporated in 2007. Its registered office is in Laakdal. It employs on average 5,5 ETP workers (FTE).

Legal situation

● Voluntary dissolution - liquidation

BCE/KBO no. / VAT

BE 0890.134.851

Incorporation

18/06/2007

Legal form

Private company with limited liability

Registered office

Nikelaan 21
2430 Laakdal · FlandreSee on map

Latest accounts

30/09/2018

Average workforce

5,5 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2018		2017		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	339,2 k €	-30.2%	485,7 k €	-8.4%	530,5 k €	-28.6%	742,8 k €	+3.7%	716,3 k €	+55.1%	462 k €	+13.4%	407,4 k €	+19.6%	340,6 k €	+24.3%	274 k €	-18.7%	336,8 k €
EBITDA	164,4 k €	-43.5%	291,2 k €	-4.5%	304,8 k €	-26.6%	415,3 k €	-0.3%	416,7 k €	+129%	182,2 k €	+75.1%	104 k €	+85.0%	56,2 k €	-8.1%	61,2 k €	+30.9%	46,7 k €
Operating result	163,2 k €	-43.7%	289,8 k €	-4.1%	302,3 k €	-26.6%	412,1 k €	-0.4%	413,8 k €	+132%	178,7 k €	+78.0%	100,4 k €	+87.5%	53,5 k €	-10.6%	59,9 k €	+28.2%	46,7 k €
Net result	108,7 k €	-46.4%	202,8 k €	+13.0%	179,5 k €	-41.1%	304,9 k €	+3.9%	293,4 k €	+122%	132,2 k €	+77.2%	74,6 k €	+87.5%	39,8 k €	+3.5%	38,4 k €	+12.9%	34 k €
Balance sheet
Equity	1,7 M €	+6.9%	1,6 M €	+38.5%	1,1 M €	+18.8%	952,4 k €	+40.8%	676,4 k €	+76.6%	383 k €	+46.3%	261,9 k €	+32.7%	197,3 k €	+25.3%	157,5 k €	+32.3%	119 k €
Total assets	1,9 M €	-4.5%	2 M €	+25.1%	1,6 M €	+10.6%	1,4 M €	+25.9%	1,1 M €	+75.4%	640,1 k €	+10.1%	581,1 k €	+42.5%	408 k €	-26.6%	556,1 k €	+55.2%	358,4 k €
Cash	300,6 k €	+27.2%	236,2 k €	-72.7%	865,1 k €	+64.4%	526,1 k €	+12.3%	468,6 k €	+265%	128,2 k €	-20.5%	161,3 k €	+181%	57,3 k €	+1216%	4,4 k €	-74.9%	17,4 k €
Debts	190,8 k €	-50.9%	388,3 k €	-10.0%	431,6 k €	-6.5%	461,6 k €	+3.4%	446,5 k €	+73.7%	257,1 k €	-19.5%	319,3 k €	+51.6%	210,7 k €	-47.2%	398,6 k €	+66.5%	239,4 k €
Other
Workforce	5,5 ETP		–		5,6 ETP	-30.0%	8,0 ETP	0.0%	8,0 ETP	+12.7%	7,1 ETP	-5.3%	7,5 ETP	0.0%	7,5 ETP	+15.4%	6,5 ETP	-7.1%	7,0 ETP

Governance

Board of directors

Seen on filing of 30/09/2018 · 2 active

Active mandates

Geert Kerremans

Manager

Active

Luc Kerremans

Manager

Active

At this address

Other companies at this address

Company	CBE no.
Groep Kerremans● Active	0834.838.517
KERREMANS● Active	0453.883.883
KERREMANS SERVICE● Active	0737.606.905

Annual accounts

Full financial information

	2018	2017	2016	2015	2014	2013
Type of account	Abridged model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2017	01/10/2016	01/10/2015	01/10/2014	01/10/2013	01/10/2012
Closing of the financial year	30/09/2018	30/09/2017	30/09/2016	30/09/2015	30/09/2014	30/09/2013
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/04/2019	26/04/2018	11/04/2017	25/03/2016	25/03/2015	30/04/2014
General meeting	04/03/2019	05/03/2018	06/03/2017	07/03/2016	02/03/2015	03/03/2014
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

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2018	04/03/2019	30/04/2019	Dutch	PDF
Micro model	30/09/2017	05/03/2018	26/04/2018	Dutch	PDF
Abridged model	30/09/2016	06/03/2017	11/04/2017	Dutch	PDF
Abridged model	30/09/2015	07/03/2016	25/03/2016	Dutch	PDF
Abridged model	30/09/2014	02/03/2015	25/03/2015	Dutch	PDF
Abridged model	30/09/2013	03/03/2014	30/04/2014	Dutch	PDF
Abridged model	30/09/2012	04/03/2013	26/04/2013	Dutch	PDF
Abridged model	30/09/2011	05/03/2012	24/04/2012	Dutch	PDF
Abridged model	30/09/2010	01/03/2011	04/04/2011	Dutch	PDF
Abridged model	30/09/2009	01/03/2010	09/04/2010	Dutch	PDF
Abridged model	30/09/2008	02/03/2009	28/04/2009	Dutch	PDF

Estimate

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.

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 30/09/2018 · 2 active

Active mandates

Geert Kerremans

Manager

Active

Luc Kerremans

Manager

Active

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/05/2026
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
PDF
Court decision12/02/2020
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates15/01/2020
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares03/07/2014
KAPITAAL - AANDELEN
PDF
Other27/06/2007
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

2018
Annual accounts 2018108,7 k €↓
2017
Annual accounts 2017202,8 k €↑
2015
Annual accounts 2015179,5 k €↓
2014
Annual accounts 2014304,9 k €↑
2013
Annual accounts 2013293,4 k €↑
2012
Annual accounts 2012132,2 k €↑
2011
Annual accounts 201174,6 k €↑
2010
Annual accounts 201039,8 k €↑
2009
Annual accounts 200938,4 k €↑
2008
Annual accounts 200834 k €
18/06/2007
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

Kerremans service

Overview

What does Kerremans service do?

Trend over 10 financial years

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