NORMAL SITUATION

VERVOERBEDRIJF GEBROEDERS DE VOS

Export PDF

Company — Normal situation.

Financial year 2021 · Closed on 31/12/2021

Net result-92,6 k €+57,8 %over 1 year

Revenue650,9 k €+16,4 %over 1 year

Equity184,4 k €-33,4 %over 1 year

Workforce9,6 ETP-5,9 %over 1 year

Identity

Source · BCE/KBO

VERVOERBEDRIJF GEBROEDERS DE VOS is a company registered in Belgium. It employs on average 9,6 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0400.210.518
Legal form: Private company with limited liability
Contributed capital: 31 000,00 €
Latest accounts: 31/12/2021
Average workforce: 9,6 ETP

Joint committees (5)

112
140
14001
200
218

Signals

Solid equityGood liquidityHealthy social debts

Financials

Source · NBB, 46 filings

Trend over 16 financial years

	2021		2020		2019		2018		2017
Income statement
Revenue	650,9 k €	+16.4%	559,1 k €	-44.6%	1 M €	-15.8%	1,2 M €	+0.9%	1,2 M €
EBITDA	-19,6 k €	+86.4%	-144,3 k €	-276%	82,2 k €	-26.4%	111,7 k €	-4.4%	116,9 k €
Operating result	-90,7 k €	+58.2%	-217 k €	-1369%	17,1 k €	-68.7%	54,6 k €	-37.8%	87,7 k €
Net result	-92,6 k €	+57.8%	-219,7 k €	-2446%	9,4 k €	-73.1%	34,8 k €	-36.3%	54,6 k €
Balance sheet
Equity	184,4 k €	-33.4%	277 k €	-44.2%	496,7 k €	+1.9%	487,4 k €	+7.7%	452,6 k €
Total assets	390,5 k €	-27.1%	535,9 k €	-42.9%	938,7 k €	+4.1%	901,9 k €	+42.4%	633,4 k €
Cash	1,8 €	0.0%	1,8 €	0.0%	1,8 €	-95.7%	42,7 €	+1013%	3,8 €
Debts	198,3 k €	-22.0%	254,2 k €	-42.0%	438,3 k €	+6.9%	410 k €	+133%	176,3 k €
Other
Workforce	9,6 ETP	-5.9%	10,2 ETP	-14.3%	11,9 ETP	-16.8%	14,3 ETP	-2.1%	14,6 ETP

Board of directors

Source · NBB, accounts to 31/12/2021

1 active · 2 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Essoral0662.964.118Represented by Joris Larosse	Director01/10/2019 → 30/09/2025Manager01/10/2019 → 30/09/2025ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
TRANSART0847.968.852Represented by Luc Jullet	Manager28/06/2013 → 30/09/2019
Luc Jullet	Managersince 29/06/2001

Full financial information

Source · NBB

	2021	2020	2019	2018	2017	2016
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/06/2022	09/06/2021	07/07/2020	03/07/2019	04/07/2018	06/07/2017
General meeting	15/06/2022	31/05/2021	30/06/2020	28/06/2019	29/06/2018	30/06/2017
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

Financial ratios

Source · NBB

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 46 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2021	15/06/2022	17/06/2022	French	PDF
Full model	31/12/2020	31/05/2021	09/06/2021	French	PDF
Full model	31/12/2019	30/06/2020	07/07/2020	French	PDF
Full model	31/12/2018	28/06/2019	03/07/2019	French	PDF
Full model	31/12/2017	29/06/2018	04/07/2018	French	PDF
Full model	31/12/2016	30/06/2017	06/07/2017	French	PDF
Full model	31/12/2015	30/06/2016	07/07/2016	French	PDF
Full model	31/12/2014	30/06/2015	09/07/2015	French	PDF
Full model	31/12/2013	30/06/2014	04/07/2014	French	PDF
Full model	31/12/2012	28/06/2013	03/07/2013	Dutch	PDF
Full model	31/12/2011	29/06/2012	04/07/2012	Dutch	PDF
Full model	31/12/2010	30/06/2011	14/07/2011	Dutch	PDF
Full model	31/12/2009	30/06/2010	06/07/2010	Dutch	PDF
Full model	31/12/2008	30/06/2009	09/07/2009	Dutch	PDF
Full model	31/12/2007	30/06/2008	10/07/2008	Dutch	PDF
Full model	31/12/2006	29/06/2007	13/07/2007	Dutch	PDF
Full model	31/12/2005	30/06/2006	20/07/2006	Dutch	PDF
Full model	31/12/2004	30/06/2005	27/07/2005	Dutch	PDF
Full model	31/12/2003	30/06/2004	28/07/2004	Dutch	PDF
Full model	31/12/2002	30/06/2003	10/07/2003	Dutch	PDF
Full model	31/12/2001	28/06/2002	26/07/2002	Dutch	PDF
Full model	31/12/2000	29/06/2001	31/07/2001	Dutch	PDF
Full model	31/12/1999	12/06/2000	06/03/2001	Dutch	PDF
Full model	31/12/1998	31/12/1999	06/03/2001	Dutch	PDF
Abridged model	31/12/1997	28/06/1998	10/07/1998	Dutch	—
Abridged modelCorrection	31/12/1996	20/06/1997	04/12/1997	Dutch	—
Abridged model	31/12/1996	20/06/1997	09/07/1997	Dutch	—
Abridged model	31/12/1995	10/06/1996	17/06/1996	Dutch	—
Abridged model	31/12/1994	18/09/1995	13/10/1995	Dutch	—
Abridged model	31/12/1993	29/10/1994	25/11/1994	Dutch	—
Abridged model	31/12/1992	02/12/1993	30/12/1993	Dutch	—
Abridged model	31/12/1991	30/10/1992	20/01/1993	Dutch	—
Abridged model	31/12/1990	10/06/1991	26/07/1991	Dutch	—
Abridged model	31/12/1989	10/09/1990	05/10/1990	Dutch	—
Abridged model	31/12/1988	20/07/1989	21/08/1989	Dutch	—
Abridged model	31/12/1987	20/05/1988	08/06/1988	Dutch	—
Abridged model	31/12/1986	30/08/1987	29/09/1987	Dutch	—
Abridged model	31/12/1985	20/08/1986	19/09/1986	Dutch	—
Abridged model	31/12/1984	06/09/1985	08/10/1985	English	—
m902-p	31/12/1983	09/07/1984	02/08/1984	English	—
m900-p	31/12/1982	11/04/1983	11/05/1983	English	—
m900-p	31/12/1981	07/06/1982	24/06/1982	English	—
m900-p	31/12/1980	01/01/9999	10/07/1981	English	—
m900-p	31/12/1979	01/01/9999	02/06/1980	English	—
m900-p	31/12/1978	01/01/9999	09/05/1979	English	—
m900-p	31/12/1977	01/01/9999	05/06/1978	English	—

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.

Board of directors

Source · NBB, accounts to 31/12/2021

1 active · 2 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Essoral0662.964.118Represented by Joris Larosse	Director01/10/2019 → 30/09/2025Manager01/10/2019 → 30/09/2025ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
TRANSART0847.968.852Represented by Luc Jullet	Manager28/06/2013 → 30/09/2019
Luc Jullet	Managersince 29/06/2001

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution12/08/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring22/06/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates29/11/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates16/12/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates24/09/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates28/08/2015
DEMISSIONS, NOMINATIONS
PDF
Other16/06/2014
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office03/06/2014
MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings16 filings

Mandates

Essoral

TRANSART

Luc Jullet

20012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

DirectorManager

Manager

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
La Houppe 34, 7880 Flobecq	accounts 2021	Accounts 2021 · 2022-20080080

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Vervoerbedrijf gebroeders De Vos	accounts 2021	Accounts 2021 · 2022-20080080

Events

2021
Annual accounts 2021-92,6 k €↑
2020
Annual accounts 2020-219,7 k €↓
2019
Annual accounts 20199,4 k €↓
2018
Annual accounts 201834,8 k €↓
2017
Annual accounts 201754,6 k €↓
2016
Annual accounts 201674 k €↑
2015
Annual accounts 201569,4 k €↑
2014
Annual accounts 201450,8 k €↓
2013
Annual accounts 2013110,1 k €↓
2012
Annual accounts 2012166,1 k €↑
2011
Annual accounts 2011128,7 k €↑
2010
Annual accounts 2010-9 k €↑
2009
Annual accounts 2009-39,5 k €↓
2008
Annual accounts 2008179,5 k €↓
2007
Annual accounts 2007256,5 k €↑
2006
Annual accounts 2006-177,6 k €

VERVOERBEDRIJF GEBROEDERS DE VOS

Overview

Identity

Financials

Board of directors

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

Timeline

Registered offices

Company names

Events