ACTIVE

ONTZORG-renovatie

Financial year 2024 · Closed on 31/12/2024

Net result47,4 k €+2,2 %over 1 year
Gross margin76,8 k €-4,3 %over 1 year
Equity51 k €+4,9 %over 1 year

Identity

Source · BCE/KBO

ONTZORG-renovatie is a Private limited company incorporated in 2007. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Heist-op-den-Berg.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0892.607.163
Incorporation
02/10/2007
Legal form
Private limited company
Registered office
Industriepark zn
2220 Heist-op-den-Berg · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 17 filings

Trend over 17 financial years

20242023202220212020
Income statement
Gross margin76,8 k €80,2 k €41,1 k €46,3 k €43,6 k €
EBITDA75,4 k €76 k €36,3 k €33,2 k €43,2 k €
Operating result58,4 k €57,7 k €28,1 k €31,8 k €43,2 k €
Net result47,4 k €46,4 k €17,6 k €22,7 k €43,2 k €
Balance sheet
Equity51 k €48,6 k €47,3 k €42,1 k €19,4 k €
Total assets1 M €572,1 k €860,3 k €788,7 k €273,7 k €
Cash55,1 k €333,3 k €155 k €267,5 k €24 k €
Debts629,3 k €523,5 k €813 k €746,6 k €254,3 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 3 ended

Active mandates

INTRACIET

Director · since 20 février 2020 · 0897.040.954

Represented by Peter Deckers

Active

Ended mandates

INTRACIET

Director · since 20 février 2020 · 0897.040.954

Represented by Peter Deckers

Ended
INTRACIET

Director · 0897.040.954

Represented by Peter Deckers

Ended
Steven Van der Auwera

Manager

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelMicro modelMicro 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 date30/06/202527/02/202408/03/202322/03/202214/06/202110/06/2020
General meeting02/06/202526/02/202401/03/202318/03/202211/06/202109/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 17 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202402/06/202530/06/2025DutchPDF
Abridged model31/12/202326/02/202427/02/2024DutchPDF
Abridged model31/12/202201/03/202308/03/2023DutchPDF
Abridged model31/12/202118/03/202222/03/2022DutchPDF
Micro model31/12/202011/06/202114/06/2021DutchPDF
Micro model31/12/201909/06/202010/06/2020DutchPDF
Micro model31/12/201807/01/201906/06/2019DutchPDF
Micro model31/12/201702/01/201825/05/2018DutchPDF
Micro model31/12/201602/05/201703/07/2017DutchPDF
Abridged model31/12/201525/10/201625/10/2016DutchPDF
Abridged model31/12/201405/01/201508/07/2015DutchPDF
Abridged model31/12/201306/01/201401/07/2014DutchPDF
Abridged model31/12/201207/01/201328/06/2013DutchPDF
Abridged model31/12/201102/01/201227/06/2012DutchPDF
Abridged model31/12/201003/01/201128/06/2011DutchPDF
Abridged model31/12/200904/01/201030/06/2010DutchPDF
Abridged model31/12/200805/01/200909/07/2009DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active · 3 ended

Active mandates

INTRACIET

Director · since 20 février 2020 · 0897.040.954

Represented by Peter Deckers

Active

Ended mandates

INTRACIET

Director · since 20 février 2020 · 0897.040.954

Represented by Peter Deckers

Ended
INTRACIET

Director · 0897.040.954

Represented by Peter Deckers

Ended
Steven Van der Auwera

Manager

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates04/03/2020
    WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office11/06/2018
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other16/10/2007
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 202447,4 k €↑
  2. 2023
    Annual accounts 202346,4 k €↑
  3. 2022
    Annual accounts 202217,6 k €↓
  4. 2021
    Annual accounts 202122,7 k €↓
  5. 2020
    Annual accounts 202043,2 k €↑
  6. 2019
    Annual accounts 2019195 €↑
  7. 2019
    Name changeONTZORG-renovatie
  8. 2018
    Annual accounts 2018-1,1 k €↓
  9. 2017
    Annual accounts 2017-517,1 €↑
  10. 2016
    Annual accounts 2016-5,8 k €↓
  11. 2015
    Annual accounts 2015-3,8 k €↓
  12. 2014
    Annual accounts 2014-2,9 k €↓
  13. 2013
    Annual accounts 2013-1,7 k €↑
  14. 2012
    Annual accounts 2012-3 k €↓
  15. 2011
    Annual accounts 2011-491,9 €↑
  16. 2010
    Annual accounts 2010-10,6 k €↓
  17. 2009
    Annual accounts 20098,3 k €↑
  18. 2008
    Annual accounts 20084,2 k €
  19. 2008
    Name changeS. Van der Auwera & Co
  20. 02/10/2007
    IncorporationPrivate limited company