NORMAL SITUATION

Funérailles Van Gossum

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Company — Normal situation.

Financial year 2021 · Closed on 31/08/2021

Net result562,8 k €+1 368,4 %over 1 year

Gross margin849,5 k €+314,6 %over 1 year

Equity635,4 k €+774,9 %over 1 year

Identity

Source · BCE/KBO

Funérailles Van Gossum is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0403.414.783
Legal form: Public limited company
Contributed capital: 63 000,00 €
Latest accounts: 31/08/2021

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 46 filings

Trend over 16 financial years

	2021		2020		2019		2018		2017
Income statement
Gross margin	849,5 k €	+315%	204,9 k €	-26.0%	276,7 k €	-10.1%	307,7 k €	+18.9%	258,9 k €
EBITDA	795 k €	+756%	92,9 k €	-16.9%	111,8 k €	-13.8%	129,8 k €	+61.4%	80,4 k €
Operating result	759,4 k €	+1221%	57,5 k €	-27.6%	79,5 k €	-18.2%	97,1 k €	+87.4%	51,8 k €
Net result	562,8 k €	+1368%	38,3 k €	-47.9%	73,5 k €	-2.0%	75 k €	+84.2%	40,7 k €
Balance sheet
Equity	635,4 k €	+775%	72,6 k €	+4.8%	69,3 k €	-85.4%	473,9 k €	+18.8%	398,9 k €
Total assets	1,1 M €	+162%	417,3 k €	+60.3%	260,4 k €	-58.5%	627,5 k €	+16.9%	536,8 k €
Cash	167,7 k €	+175%	60,9 k €	+110%	29,1 k €	+73.4%	16,8 k €	+30.0%	12,9 k €
Debts	288,8 k €	-16.2%	344,7 k €	+80.9%	190,5 k €	+25.5%	151,8 k €	+11.5%	136,2 k €
Other
Workforce	–		4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP

Board of directors

Source · NBB, accounts to 31/08/2021

1 active · 3 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Charles-André Greindl	MandateManaging director16/12/2019 → 01/07/2022ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Carmen Morales Gonzalez Guijano	Director16/12/2019 → 01/07/2022
Paul Van Gossum	Managing director01/07/2010 → 01/07/2022

Full financial information

Source · NBB

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	31/08/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	8 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/07/2022	28/06/2021	26/11/2020	30/09/2019	26/09/2018	28/09/2017
General meeting	–	01/06/2021	05/11/2020	04/06/2019	05/06/2018	06/06/2017
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

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Annual accounts filings

Source · NBB, 46 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/08/2021	—	29/07/2022	French	PDF
Abridged model	31/12/2020	01/06/2021	28/06/2021	French	PDF
Abridged model	31/12/2019	05/11/2020	26/11/2020	French	PDF
Abridged model	31/12/2018	04/06/2019	30/09/2019	French	PDF
Abridged model	31/12/2017	05/06/2018	26/09/2018	French	PDF
Abridged model	31/12/2016	06/06/2017	28/09/2017	French	PDF
Abridged model	31/12/2015	07/06/2016	31/10/2016	French	PDF
Abridged model	31/12/2014	02/06/2015	25/09/2015	French	PDF
Abridged model	31/12/2013	03/06/2014	31/10/2014	French	PDF
Abridged model	31/12/2012	04/06/2013	25/10/2013	French	PDF
Abridged model	31/12/2011	05/06/2012	28/09/2012	French	PDF
Abridged model	31/12/2010	07/06/2011	26/07/2011	French	PDF
Abridged model	31/12/2009	01/06/2010	17/08/2010	French	PDF
Abridged modelCorrection	31/12/2008	02/06/2009	30/10/2009	French	PDF
Abridged model	31/12/2008	02/06/2009	07/08/2009	French	PDF
Abridged model	31/12/2007	03/06/2008	28/08/2008	French	PDF
Abridged model	31/12/2006	12/06/2007	24/07/2007	French	PDF
Abridged model	31/12/2005	06/06/2006	14/08/2006	French	PDF
Abridged model	31/12/2004	07/06/2005	29/08/2005	French	PDF
Abridged model	31/12/2003	01/06/2004	15/10/2004	French	PDF
Abridged model	31/12/2002	03/06/2003	25/09/2003	French	PDF
Abridged model	31/12/2001	28/05/2002	26/06/2002	French	PDF
Abridged model	31/12/2000	08/05/2001	06/06/2001	French	PDF
Abridged model	31/12/1999	02/06/2000	27/06/2000	French	PDF
Abridged model	31/12/1998	01/06/1999	21/06/1999	French	PDF
Abridged model	31/12/1997	02/06/1998	30/06/1998	French	—
Abridged model	31/12/1996	22/08/1997	09/09/1997	French	—
Abridged model	31/12/1995	04/06/1996	11/07/1996	French	—
Abridged model	31/12/1994	05/06/1995	21/06/1995	French	—
Abridged model	31/12/1993	01/06/1994	30/06/1994	French	—
Abridged model	31/12/1992	01/06/1993	19/07/1993	French	—
Abridged model	31/12/1991	17/07/1992	12/08/1992	French	—
Abridged model	31/12/1990	25/07/1991	02/09/1991	French	—
Abridged model	31/12/1989	05/06/1990	02/07/1990	French	—
Abridged model	31/12/1988	06/06/1989	30/06/1989	French	—
Abridged model	31/12/1987	07/06/1988	13/07/1988	French	—
Abridged model	31/12/1986	02/06/1987	24/06/1987	French	—
Abridged model	31/12/1985	03/06/1986	27/06/1986	French	—
Abridged model	31/12/1984	04/06/1985	28/06/1985	French	—
m900-p	31/12/1983	15/06/1984	10/07/1984	French	—
m900-p	31/12/1982	07/05/1983	09/06/1983	French	—
m900-p	31/12/1981	15/05/1982	05/08/1982	French	—
m900-p	31/12/1980	01/01/9999	15/05/1981	French	—
m900-p	31/12/1979	01/01/9999	03/04/1980	English	—
m900-p	31/12/1978	01/01/9999	03/09/1979	English	—
m900-p	31/12/1977	01/01/9999	09/06/1978	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 31/08/2021

1 active · 3 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Charles-André Greindl	MandateManaging director16/12/2019 → 01/07/2022ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Carmen Morales Gonzalez Guijano	Director16/12/2019 → 01/07/2022
Paul Van Gossum	Managing director01/07/2010 → 01/07/2022

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution21/01/2022
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring04/11/2021
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates01/12/2020
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DENOMINATION - DIVERS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates30/12/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates20/06/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates22/04/2015
DEMISSIONS, NOMINATIONS
PDF
Mandates08/04/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates25/04/2006
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

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings16 filings

Mandates

Carmen Morales Gonzalez Guijano

Charles-André Greindl

Paul Van Gossum

Lucienne MARTIN

20042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Director

Managing director

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Place Fernand Cocq 19, 1050 Ixelles	accounts 2021	Accounts 2021 · 2022-20272661

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Funérailles Van Gossum	accounts 2021	Accounts 2021 · 2022-20272661

Events

2021
Annual accounts 2021562,8 k €↑
2020
Annual accounts 202038,3 k €↓
2019
Annual accounts 201973,5 k €↓
2018
Annual accounts 201875 k €↑
2017
Annual accounts 201740,7 k €↑
2016
Annual accounts 201630,3 k €↓
2015
Annual accounts 201543,3 k €↑
2014
Annual accounts 2014-1 k €↓
2013
Annual accounts 201368,3 k €↓
2012
Annual accounts 201279,1 k €↓
2011
Annual accounts 201188,5 k €↓
2010
Annual accounts 2010140 k €↑
2009
Annual accounts 200935,5 k €↓
2008
Annual accounts 200887,7 k €↑
2007
Annual accounts 200736,2 k €↑
2006
Annual accounts 2006-16,4 k €

Funérailles Van Gossum

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