NORMAL SITUATION

Vitakraft

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result789,6 k €+33,3 %over 1 year

Gross margin2 M €+15,3 %over 1 year

Equity3 M €+35,2 %over 1 year

Workforce9,7 ETP-7,6 %over 1 year

Identity

Source · BCE/KBO

Vitakraft is a company registered in Belgium. It employs on average 9,7 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0402.254.149
Legal form: Public limited company
Contributed capital: 61 973,38 €
Latest accounts: 31/12/2023
Average workforce: 9,7 ETP

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 51 filings

Trend over 18 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	2 M €	+15.3%	1,7 M €	+1.4%	1,7 M €	+6.2%	1,6 M €	+19.5%	1,3 M €
EBITDA	1,2 M €	+31.2%	889 k €	-8.1%	967,8 k €	+17.3%	824,9 k €	+90.1%	433,9 k €
Operating result	1,1 M €	+29.8%	832,2 k €	-13.1%	957,4 k €	+18.5%	808 k €	+87.9%	430,1 k €
Net result	789,6 k €	+33.3%	592,6 k €	-32.9%	883,4 k €	+10.1%	802,7 k €	+90.0%	422,6 k €
Balance sheet
Equity	3 M €	+35.2%	2,2 M €	+35.9%	1,7 M €	+8.8%	1,5 M €	+24.9%	1,2 M €
Total assets	5,1 M €	+14.9%	4,5 M €	-11.3%	5 M €	+10.7%	4,6 M €	+40.5%	3,2 M €
Cash	2,2 M €	+2073%	101 k €	-77.2%	443,2 k €	+48.0%	299,4 k €	-51.9%	622,7 k €
Debts	2,1 M €	-5.3%	2,2 M €	-34.4%	3,4 M €	+11.6%	3 M €	+49.8%	2 M €
Other
Workforce	9,7 ETP	-7.6%	10,5 ETP	-12.5%	12,0 ETP	-7.0%	12,9 ETP	-10.4%	14,4 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 24 ended

Active mandates

CONSTANTIJN VAN GERWEN

Managing director · since 30 juin 2015 · until 03 juin 2025

Active

HEINZ JOHANNES GARDEWIN

Director · since 03 juin 2014 · until 03 juin 2025

Active

Ended mandates

CONSTANTIJN VAN GERWEN

Managing director · since 30 juin 2015 · until 14 mai 2019

Ended

CONSTANTIJN VAN GERWEN

Managing director · since 30 juin 2015 · until 04 juin 2019

Ended

CONSTANTIJN VAN GERWEN

Managing director · since 30 juin 2015 · until 04 juin 2025

Ended

HEINZ JOHANNES GARDEWIN

Director · since 03 juin 2014 · until 14 mai 2019

Ended

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	02/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	11/10/2024	24/12/2023	28/07/2022	30/07/2021	27/08/2020	31/07/2019
General meeting	04/06/2024	15/12/2023	07/06/2022	30/06/2021	02/06/2020	04/06/2019
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

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Annual accounts filings

Source · NBB, 51 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	04/06/2024	11/10/2024	Dutch	PDF
Abridged model	31/12/2022	15/12/2023	24/12/2023	Dutch	PDF
Abridged model	31/12/2021	07/06/2022	28/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	30/07/2021	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	27/08/2020	Dutch	PDF
Abridged model	31/12/2018	04/06/2019	31/07/2019	Dutch	PDF
Abridged model	01/01/2018	29/06/2018	30/08/2018	Dutch	PDF
Full model	01/01/2017	15/06/2017	02/08/2017	French	PDF
Full model	01/01/2016	30/06/2016	19/08/2016	French	PDF
Full model	01/01/2015	02/06/2015	15/07/2015	French	PDF
Full model	01/01/2014	03/06/2014	14/08/2014	French	PDF
Full model	01/01/2013	21/06/2013	29/08/2013	French	PDF
Full model	01/01/2012	13/07/2012	26/07/2012	French	PDF
Full model	01/01/2011	18/07/2011	31/08/2011	French	PDF
Full model	01/01/2010	07/06/2010	28/07/2010	French	PDF
Full model	01/01/2009	08/06/2009	30/07/2009	French	PDF
Full model	01/01/2008	02/06/2008	30/07/2008	French	PDF
Full model	01/01/2007	04/06/2007	29/08/2007	French	PDF
Full model	01/01/2006	05/06/2006	24/08/2006	French	PDF
Full model	01/01/2005	06/06/2005	19/07/2005	French	PDF
Full model	01/01/2004	01/06/2004	16/07/2004	French	PDF
Full model	01/01/2003	03/06/2003	24/07/2003	French	PDF
Full model	01/01/2002	04/06/2002	23/09/2002	French	PDF
Full model	01/01/2001	05/06/2001	05/12/2001	French	PDF
Full model	01/01/2000	06/06/2000	30/10/2000	French	PDF
Full model	01/01/1999	01/06/1999	05/10/1999	French	PDF
Full model	01/01/1998	02/06/1998	06/08/1998	French	—
Full model	01/01/1997	03/06/1997	07/07/1997	French	—
Full modelCorrection	01/01/1996	04/06/1996	15/07/1996	French	—
Full model	01/01/1996	04/06/1996	03/07/1996	French	—
Full modelCorrection	01/01/1995	06/06/1995	18/09/1995	French	—
Full model	01/01/1995	06/06/1995	06/07/1995	French	—
Full model	01/01/1994	07/06/1994	23/06/1994	French	—
Full model	01/01/1992	02/06/1992	02/07/1992	French	—
Full model	01/01/1991	21/06/1991	13/09/1991	French	—
Full model	01/01/1990	29/06/1990	12/10/1990	French	—
Full model	01/01/1989	30/06/1989	08/08/1989	French	—
Abridged model	01/01/1988	30/06/1988	28/07/1988	French	—
Abridged model	01/01/1987	30/06/1987	11/08/1987	French	—
Abridged model	01/01/1986	30/06/1986	24/07/1986	French	—
Full model	01/01/1985	04/06/1985	20/06/1985	French	—
m904-p	01/01/1984	22/06/1984	01/08/1984	French	—
m904-p	01/01/1983	01/01/9999	24/06/1983	French	—
m902-p	01/01/1982	01/06/1982	25/06/1982	French	—
m902-p	01/01/1981	14/04/1981	11/05/1981	French	—
m902-p	01/01/1980	01/01/9999	15/04/1981	French	—
m902-p	01/01/1979	01/01/9999	15/04/1981	French	—
m949-p	01/01/1978	01/01/9999	14/11/1978	English	—
m949-p	01/01/1977	01/01/9999	14/11/1978	English	—
m949-p	01/01/1976	01/01/9999	14/11/1978	English	—
m949-p	01/01/1975	01/01/9999	14/11/1978	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 31/12/2023

2 active · 24 ended

Active mandates

CONSTANTIJN VAN GERWEN

Managing director · since 30 juin 2015 · until 03 juin 2025

Active

HEINZ JOHANNES GARDEWIN

Director · since 03 juin 2014 · until 03 juin 2025

Active

Ended mandates

CONSTANTIJN VAN GERWEN

Managing director · since 30 juin 2015 · until 14 mai 2019

Ended

CONSTANTIJN VAN GERWEN

Managing director · since 30 juin 2015 · until 04 juin 2019

Ended

CONSTANTIJN VAN GERWEN

Managing director · since 30 juin 2015 · until 04 juin 2025

Ended

HEINZ JOHANNES GARDEWIN

Director · since 03 juin 2014 · until 14 mai 2019

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution11/10/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring03/10/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring07/05/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates17/04/2023
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/04/2018
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Other30/04/2018
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates10/01/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates03/12/2015
DEMISSIONS, NOMINATIONS
PDF

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

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Timeline

2023
Annual accounts 2023789,6 k €↑
2022
Annual accounts 2022592,6 k €↓
2021
Annual accounts 2021883,4 k €↑
2020
Annual accounts 2020802,7 k €↑
2019
Annual accounts 2019422,6 k €↑
2018
Annual accounts 2018360,1 k €↑
2018
Annual accounts 2018216,3 k €↑
2017
Annual accounts 2017144,4 k €↑
2016
Annual accounts 2016-201,2 k €↑
2015
Annual accounts 2015-234,9 k €↑
2014
Annual accounts 2014-1,6 M €↓
2013
Annual accounts 2013-344,3 k €↓
2012
Annual accounts 2012-163,7 k €↑
2011
Annual accounts 2011-314,5 k €↑
2010
Annual accounts 2010-348,7 k €↓
2009
Annual accounts 200926,6 k €↓
2008
Annual accounts 2008487,2 k €↑
2007
Annual accounts 2007401,4 k €

Vitakraft

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