Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 41 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
GROEP VAN DER PERRE from Londerzeel, company number BE0886322355, closed financial year 2024 with a result of € 504,553 after tax. For that financial year GROEP VAN DER PERRE recorded a gross margin of € 671,272 and equity of € 11.4 million. Compared with financial year 2023, the result moved from € 1.5 million to € 504,553. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 17, 2025.
€ 11.4 million
▲ 2% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 504,553
▼ 66% vs 2023
Profit after tax over the fiscal year.
€ 339,020
▲ 38% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 255,000 paid out
51 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2024
4
▲ 0.4 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 319,539
▲ 12% vs 2023
€ 79,900 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 308,902
▲ 216% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 13,740
▼ 67% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 188,186
▲ 34% vs 2023
Taxes, VAT and social contributions still to pay.
| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 666,798 | € 638,778 | € 631,077 | € 671,272 | ▲ 6% |
| Profit after taxes | € 4,307,142 | € 233,138 | € 1,495,063 | € 504,553 | ▼ 66% |
| Equity | € 9,931,952 | € 9,910,090 | € 11,150,153 | € 11,399,705 | ▲ 2% |
| Total debts | € 424,410 | € 689,175 | € 468,914 | € 1,139,112 | ▲ 143% |
| Cash | € 243,911 | € 330,690 | € 245,105 | € 339,020 | ▲ 38% |
| Land & buildings | € 31,933 | € 142,155 | € 1,324,886 | € 1,307,152 | ▼ 1% |
| Retained profit | € 8,781,952 | € 8,760,090 | € 10,000,153 | € 10,249,705 | ▲ 2% |
| Dividend | € 100,000 | € 255,000 | € 255,000 | € 255,000 | |
| Bank debt | € 195,088 | € 20,065 | € 20,269 | € 0 | ▼ 100% |
| Balance sheet total | € 10,356,362 | € 10,599,265 | € 11,619,067 | € 12,538,817 | ▲ 8% |
| Employees (FTE) | 4.9 | 4.7 | 3.6 | 4 | ▲ 0.4 |
Key figures of GROEP VAN DER PERRE, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to GROEP VAN DER PERRE?
What happened at GROEP VAN DER PERRE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Nadine Geenens stepped down as director. NBB
- Sophie Van der Perre stepped down as director. NBB
- Raphaël Van der Perre stepped down as director. NBB
- Caroline Van der Perre BV stepped down as director. NBB
- New annual accounts for financial year 2024: profit of € 504,553 (▼ 66% vs 2023). Source: NBB ↗
- Nadine Geenens became a director. NBB
- Sophie Van der Perre became a director. NBB
- Raphaël Van der Perre became a director. NBB
In short
From € 4.3 million profit in 2021 to € 504,553 profit in 2024.
Paid € 343,500 in corporate taxes since 2021.
Best year ever: 2021, with € 4.3 million profit.
On average € 167,800 of value added per employee in 2024.
Management
It owns 100% of VVM Management, 100% of Sindetrans, 99.9% of NG Invest, 99.7% of Socaplast, 99.2% of Construct MD14 and 14.9% of RCC Plast itself.
Directors
According to the 2024 annual accounts
since 2024 · until 2030
since 2024 · until 2030
Raphaël Van der Perre
Managing director
Also active at: NG INVEST, SINDETRANS, SOCAPLAST, HERICO, RCC PLAST
since 2024 · until 2030
Director · represented by Caroline VAN DER PERRE
Also active at: SINDETRANS, RCC PLAST
since 2024 · until 2030
Establishments
Establishment units
Physical locations of this company
Kaaskantmolenstraat 49
1840 Londerzeel
Melanedreef 16 box B
8650 Houthulst
Active since 1 January 2017
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0886.322.355
- VAT number
- BE 0886.322.355
- Registered office
- Kaaskantmolenstraat 49, 1840 Londerzeel
- Names & denominations
- GROEP VAN DER PERRE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 11 January 2007
- Peppol
- Active · Active since 3 Nov 2025
- Activities · NACE
Activiteiten van holdings
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige adviesbureaus op het gebied van bedrijfsvoering en beheer
Holdings
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Administratieve en ondersteunende activiteiten ten behoeve van kantoren
Handel in eigen onroerend goed
Overige activiteiten i .v.m. administratie, n.e.g.
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