ACTIVE

BUILDING AND ROOF MANAGEMENT

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Financial year 2024 · Closed on 31/12/2024

Net result43,3 k €-20,0 %over 1 year
Gross margin493,4 k €-18,0 %over 1 year
Equity1,1 M €+4,2 %over 1 year
Workforce3,4 ETP-15,0 %over 1 year

Identity

Source · BCE/KBO

BUILDING AND ROOF MANAGEMENT is a Private limited company incorporated in 2008. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Herzele. It employs on average 3,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0895.079.475
Incorporation
21/01/2008
Legal form
Private limited company
Registered office
Peperstraat 41 box A
9550 Herzele · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
3,4 ETP
Joint committees (3)
  • 100
  • 226
  • 227
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 17 filings

Trend over 17 financial years

20242023202220212020
Income statement
Gross margin493,4 k €601,9 k €543,6 k €673 k €575,1 k €
EBITDA177 k €263,2 k €246,6 k €435,3 k €367,1 k €
Operating result91,1 k €181,8 k €179,2 k €337,5 k €290,8 k €
Net result43,3 k €54,1 k €88,6 k €269,7 k €148,2 k €
Balance sheet
Equity1,1 M €1 M €1 M €1,1 M €790,1 k €
Total assets2,2 M €2,2 M €2 M €2 M €1,4 M €
Cash802,6 k €120 k €415,1 k €1,1 M €1,1 M €
Debts1,1 M €1,2 M €981 k €953,3 k €634,4 k €
Other
Workforce3,4 ETP4,0 ETP3,9 ETP3,1 ETP3,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 2 ended

Active mandates

Koen De Landsheere

Director

Active
Sigrid De Cooman

Director

Active

Ended mandates

Koen De Landsheere

Manager

Ended
Sigrid De Cooman

Manager

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date19/09/202511/09/202429/08/202331/08/202230/07/202115/09/2020
General meeting31/08/202517/08/202401/08/202331/07/202226/06/202127/06/2020
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 model31/12/202431/08/202519/09/2025DutchPDF
Abridged model31/12/202317/08/202411/09/2024DutchPDF
Abridged model31/12/202201/08/202329/08/2023DutchPDF
Abridged model31/12/202131/07/202231/08/2022DutchPDF
Abridged model31/12/202026/06/202130/07/2021DutchPDF
Abridged model31/12/201927/06/202015/09/2020DutchPDF
Abridged model31/12/201829/06/201912/09/2019DutchPDF
Abridged model31/12/201731/07/201824/08/2018DutchPDF
Abridged model31/12/201624/06/201730/08/2017DutchPDF
Abridged model31/12/201525/06/201601/07/2016DutchPDF
Abridged model31/12/201427/06/201524/07/2015DutchPDF
Abridged model31/12/201328/06/201430/06/2014DutchPDF
Abridged model31/12/201229/06/201301/07/2013DutchPDF
Abridged model31/12/201130/06/201224/07/2012DutchPDF
Abridged model31/12/201025/06/201127/06/2011DutchPDF
Abridged model31/12/200926/06/201002/07/2010DutchPDF
Abridged model31/12/200827/06/200930/06/2009DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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

2 active · 2 ended

Active mandates

Koen De Landsheere

Director

Active
Sigrid De Cooman

Director

Active

Ended mandates

Koen De Landsheere

Manager

Ended
Sigrid De Cooman

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates13/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares08/05/2018
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates04/04/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares25/04/2014
    KAPITAAL - AANDELEN
    PDF
  • Other30/01/2008
    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 202443,3 k €↓
  2. 2023
    Annual accounts 202354,1 k €↓
  3. 2022
    Annual accounts 202288,6 k €↓
  4. 2021
    Annual accounts 2021269,7 k €↑
  5. 2020
    Annual accounts 2020148,2 k €↓
  6. 2019
    Annual accounts 2019400,5 k €↑
  7. 2018
    Annual accounts 201830,1 k €↑
  8. 2017
    Annual accounts 201730,1 k €↓
  9. 2016
    Annual accounts 201685,4 k €↑
  10. 2015
    Annual accounts 201513,4 k €↓
  11. 2014
    Annual accounts 201418,8 k €↑
  12. 2013
    Annual accounts 201313,1 k €↓
  13. 2012
    Annual accounts 201229,6 k €↑
  14. 2011
    Annual accounts 201126,8 k €↑
  15. 2010
    Annual accounts 201015,4 k €↓
  16. 2009
    Annual accounts 200915,9 k €↓
  17. 2008
    Annual accounts 200840,1 k €
  18. 21/01/2008
    IncorporationPrivate limited company