Luc de Graaf
0894.011.881 · rovalta.com · 24/09/2026
ACTIVE
Luc de Graaf
Financial year 2022 · closed on 31/12/2022
Net result
2,5 k €
+149.8% YoY
Gross margin
-2,4 k €
+26.5% YoY
Equity
348,8 k €
+1.3% YoY
Overview
What does Luc de Graaf do?
Luc de Graaf is a Private company with limited liability incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Beerse.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0894.011.881
Incorporation
07/12/2007
Legal form
Private company with limited liability
Registered office
Merksplasseweg 1
2340 Beerse · FlandreSee on map
2340 Beerse · FlandreSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2022
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflow
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Financials
Trend over 13 financial years
| 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | -2,4 k € | +26.5% | -3,3 k € | -104% | 91,5 k € | +628% | 12,6 k € | -75.2% | 50,7 k € | -48.8% | 99,1 k € | +23.4% | 80,3 k € | +2.8% | 78,1 k € | +54.4% | 50,6 k € | -12.4% | 57,7 k € | -35.4% | 89,4 k € | +40.2% | 63,7 k € | +55.0% | 41,1 k € |
| EBITDA | -2,5 k € | +75.9% | -10,3 k € | -111% | 90,1 k € | +675% | 11,6 k € | -76.6% | 49,8 k € | -49.4% | 98,3 k € | +23.5% | 79,6 k € | +2.8% | 77,4 k € | +61.5% | 47,9 k € | -15.2% | 56,5 k € | -35.8% | 88,1 k € | +39.6% | 63,1 k € | +55.7% | 40,6 k € |
| Operating result | -2,5 k € | +75.9% | -10,3 k € | -111% | 90,1 k € | +759% | 10,5 k € | -78.4% | 48,5 k € | -50.0% | 97 k € | +23.9% | 78,3 k € | +2.4% | 76,5 k € | +70.3% | 44,9 k € | -14.8% | 52,7 k € | -37.2% | 84 k € | +37.7% | 61 k € | +57.5% | 38,7 k € |
| Net result | 2,5 k € | +150% | -5 k € | -107% | 73 k € | +1058% | 6,3 k € | -79.2% | 30,3 k € | -48.7% | 59,1 k € | +12.4% | 52,5 k € | +2.9% | 51 k € | +143% | 21 k € | -36.8% | 33,2 k € | -38.9% | 54,3 k € | +30.8% | 41,5 k € | +67.1% | 24,8 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 348,8 k € | +1.3% | 344,4 k € | -1.4% | 349,4 k € | +26.4% | 276,4 k € | +2.3% | 270,1 k € | +12.7% | 239,7 k € | +32.7% | 180,6 k € | +41.0% | 128,1 k € | +66.2% | 77,1 k € | -6.9% | 82,8 k € | +4.0% | 79,6 k € | +3.2% | 77,1 k € | +107% | 37,2 k € |
| Total assets | 352 k € | -3.8% | 366 k € | -4.8% | 384,6 k € | +37.8% | 279,1 k € | -7.9% | 303,2 k € | +5.9% | 286,4 k € | +24.5% | 230,1 k € | +14.7% | 200,6 k € | +40.6% | 142,7 k € | -3.1% | 147,3 k € | +13.2% | 130,1 k € | +32.4% | 98,3 k € | +79.4% | 54,8 k € |
| Cash | 203,5 k € | -2.6% | 208,9 k € | +102% | 103,7 k € | -60.0% | 259,3 k € | -7.3% | 279,9 k € | +5.1% | 266,3 k € | +25.9% | 211,5 k € | +16.9% | 181 k € | +63.0% | 111 k € | -12.1% | 126,3 k € | +14.7% | 110,2 k € | +44.3% | 76,3 k € | +96.6% | 38,8 k € |
| Debts | 3,2 k € | -85.1% | 21,6 k € | -34.2% | 32,9 k € | +1093% | 2,8 k € | -91.6% | 32,8 k € | -28.6% | 45,9 k € | -4.2% | 47,9 k € | -32.4% | 70,8 k € | +13.8% | 62,2 k € | -2.2% | 63,6 k € | +26.5% | 50,3 k € | +138% | 21,2 k € | +20.6% | 17,5 k € |
Estimate
Indicative valuation
As an indication, this company is worth
between 250 k€ and 500 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 2 ended
Active mandates
Luc De Graaf
ActiveEnded mandates
Luc de Graaf
EndedLuc De Graaf
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
B&S Totaalconcept● Active | 0895.063.540 |
Financials
Annual accounts
Full financial information
| 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/12/2019 | 01/12/2018 | 01/12/2017 | 01/12/2016 | 01/12/2015 |
| Closing of the financial year | 31/12/2022 | 30/11/2020 | 30/11/2019 | 30/11/2018 | 30/11/2017 | 30/11/2016 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 01/06/2023 | 11/06/2021 | 28/08/2020 | 22/05/2019 | 26/06/2018 | 23/06/2017 |
| General meeting | 30/04/2023 | 30/04/2021 | 30/07/2020 | 07/05/2019 | 22/05/2018 | 02/05/2017 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
13 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2022 | 30/04/2023 | 01/06/2023 | Dutch | |
| Micro model | 30/11/2020 | 30/04/2021 | 11/06/2021 | Dutch | |
| Micro model | 30/11/2019 | 30/07/2020 | 28/08/2020 | Dutch | |
| Micro model | 30/11/2018 | 07/05/2019 | 22/05/2019 | Dutch | |
| Micro model | 30/11/2017 | 22/05/2018 | 26/06/2018 | Dutch | |
| Abridged model | 30/11/2016 | 02/05/2017 | 23/06/2017 | Dutch | |
| Abridged model | 30/11/2015 | 03/05/2016 | 30/05/2016 | Dutch | |
| Abridged model | 30/11/2014 | 05/05/2015 | 04/06/2015 | Dutch | |
| Abridged model | 30/11/2013 | 06/05/2014 | 06/06/2014 | Dutch | |
| Abridged model | 31/12/2011 | 05/06/2012 | 26/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 07/06/2011 | 09/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/06/2010 | 03/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 05/06/2009 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 250 k€ and 500 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.
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
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 2 ended
Active mandates
Luc De Graaf
ActiveEnded mandates
Luc de Graaf
EndedLuc De Graaf
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 20222,5 k €↑
- 2020Annual accounts 2020-5 k €↓
- 2019Annual accounts 201973 k €↑
- 2018Annual accounts 20186,3 k €↓
- 2017Annual accounts 201730,3 k €↓
- 2016Annual accounts 201659,1 k €↑
- 2015Annual accounts 201552,5 k €↑
- 2014Annual accounts 201451 k €↑
- 2013Annual accounts 201321 k €↓
- 2011Annual accounts 201133,2 k €↓
- 2010Annual accounts 201054,3 k €↑
- 2009Annual accounts 200941,5 k €↑
- 2008Annual accounts 200824,8 k €
- 07/12/2007IncorporationPrivate company with limited liability