ACTIVE

Etablissementen Van Moer

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Financial year 2023 · Closed on 31/12/2023

Net result2,5 M €-21,7 %over 1 year
Revenue38 M €+8,6 %over 1 year
Equity19,3 M €-11,3 %over 1 year
Workforce67,0 ETP-5,4 %over 1 year

Identity

Source · BCE/KBO

Etablissementen Van Moer is a Public limited company incorporated in 1968. Its main activity is: Manufacture of workwear. Its registered office is in Hulshout. It employs on average 67,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0403.629.965
Incorporation
01/01/1968
Legal form
Public limited company
Registered office
Vaartstraat 70
2235 Hulshout · FlandreSee on map
Contributed capital
1 128 000,00 €
Latest accounts
31/12/2023
Average workforce
67,0 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 26 filings

Trend over 4 financial years

2023202220192018
Income statement
Revenue38 M €35 M €36,1 M €42,5 M €
EBITDA4 M €3,4 M €1,9 M €3,2 M €
Operating result3,8 M €2,8 M €2 M €1,1 M €
Net result2,5 M €3,2 M €1,1 M €342,7 k €
Balance sheet
Equity19,3 M €21,8 M €19,9 M €21,9 M €
Total assets22,8 M €25,2 M €23,5 M €27,7 M €
Cash521,1 k €2,8 M €2,3 M €1,4 M €
Debts3,2 M €3 M €3,6 M €5,7 M €
Other
Workforce67,0 ETP70,8 ETP86,6 ETP87,3 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 5 ended

Active mandates

FEMLYN

Managing director · since 04 janvier 2021 · until 04 juin 2026 · 0759.664.012

Represented by Kenny Van Riel

Active
Philip Kars

bestuurder · since 05 octobre 2018 · until 06 juin 2024

Active

Ended mandates

Kenny Van Riel

Managing director · since 05 octobre 2018 · until 06 juin 2024

Ended
Philip Kars

Director · since 05 octobre 2018 · until 06 juin 2024

Ended
David Searle

Director · since 01 août 2016 · until 17 mai 2018

Ended
Kenny Van Riel

Director · since 01 août 2016 · until 06 juin 2024

Ended

Other companies at this address

Vaartstraat 70 2235 Hulshout
CompanyCBE no.
Logistik Unicorp Belgium● Active
1015.067.089

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelConsolidated accounts
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 date30/07/202527/06/202427/06/202321/06/202209/06/202122/06/2020
General meeting18/07/202506/06/202401/06/202302/06/202203/06/202104/06/2020
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, 26 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202418/07/202530/07/2025DutchPDF
Consolidated accounts31/12/202418/07/202530/07/2025DutchPDF
Full model31/12/202306/06/202427/06/2024DutchPDF
Consolidated accounts31/12/202306/06/202427/06/2024DutchPDF
Full model31/12/202201/06/202327/06/2023DutchPDF
Consolidated accounts31/12/202201/06/202327/06/2023DutchPDF
Full model31/12/202102/06/202221/06/2022DutchPDF
Consolidated accounts31/12/202102/06/202221/06/2022DutchPDF
Full model31/12/202003/06/202109/06/2021DutchPDF
Consolidated accounts31/12/202003/06/202109/06/2021DutchPDF
Full model31/12/201904/06/202019/06/2020DutchPDF
Consolidated accounts31/12/201904/06/202022/06/2020DutchPDF
Full model31/12/201806/06/201910/07/2019DutchPDF
Consolidated accounts31/12/201806/06/201902/08/2019DutchPDF
Full model31/12/201713/06/201809/10/2018DutchPDF
Full model31/12/201607/06/201708/06/2017DutchPDF
Full model31/12/201501/06/201609/06/2016DutchPDF
Full model31/12/201404/06/201510/06/2015DutchPDF
Full model31/12/201304/06/201405/06/2014DutchPDF
Full model31/12/201205/06/201324/06/2013DutchPDF
Full model31/12/201106/06/201207/06/2012DutchPDF
Full model31/12/201001/06/201124/06/2011DutchPDF
Full model31/12/200902/06/201014/06/2010DutchPDF
Full model31/12/200803/06/200912/06/2009DutchPDF

View all 26 filings

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 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 31/12/2023

2 active · 5 ended

Active mandates

FEMLYN

Managing director · since 04 janvier 2021 · until 04 juin 2026 · 0759.664.012

Represented by Kenny Van Riel

Active
Philip Kars

bestuurder · since 05 octobre 2018 · until 06 juin 2024

Active

Ended mandates

Kenny Van Riel

Managing director · since 05 octobre 2018 · until 06 juin 2024

Ended
Philip Kars

Director · since 05 octobre 2018 · until 06 juin 2024

Ended
David Searle

Director · since 01 août 2016 · until 17 mai 2018

Ended
Kenny Van Riel

Director · since 01 août 2016 · until 06 juin 2024

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates27/05/2026
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/11/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other06/09/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates22/08/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates07/07/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates02/07/2021
    ONTSLAGEN - BENOEMINGEN - DIVERSEN
    PDF
  • Mandates10/03/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates19/01/2021
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2023
    Annual accounts 20232,5 M €↓
  2. 2022
    Annual accounts 20223,2 M €↑
  3. 2019
    Annual accounts 20191,1 M €↑
  4. 2018
    Annual accounts 2018342,7 k €
  5. 01/01/1968
    IncorporationPublic limited company