Etablissementen Van Moer
0403.629.965 · rovalta.com · 28/09/2026
ACTIVE
Etablissementen Van Moer
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
Overview
Identity
Source · BCE/KBOEtablissementen 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
Activities (NACE)
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Financials
Source · NBB, 26 filingsTrend over 4 financial years
| 2023 | 2022 | 2019 | 2018 | ||||
|---|---|---|---|---|---|---|---|
| Income statement | |||||||
| Revenue | 38 M € | +8.6% | 35 M € | -3.0% | 36,1 M € | -15.0% | 42,5 M € |
| EBITDA | 4 M € | +17.9% | 3,4 M € | +79.8% | 1,9 M € | -41.4% | 3,2 M € |
| Operating result | 3,8 M € | +35.1% | 2,8 M € | +39.8% | 2 M € | +79.7% | 1,1 M € |
| Net result | 2,5 M € | -21.7% | 3,2 M € | +197% | 1,1 M € | +217% | 342,7 k € |
| Balance sheet | |||||||
| Equity | 19,3 M € | -11.3% | 21,8 M € | +9.3% | 19,9 M € | -8.8% | 21,9 M € |
| Total assets | 22,8 M € | -9.7% | 25,2 M € | +7.2% | 23,5 M € | -15.1% | 27,7 M € |
| Cash | 521,1 k € | -81.4% | 2,8 M € | +24.0% | 2,3 M € | +61.6% | 1,4 M € |
| Debts | 3,2 M € | +7.6% | 3 M € | -15.0% | 3,6 M € | -38.0% | 5,7 M € |
| Other | |||||||
| Workforce | 67,0 ETP | -5.4% | 70,8 ETP | -18.2% | 86,6 ETP | -0.8% | 87,3 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 25 M€ and 50 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20230 active · 5 ended
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Managing director04/01/2021 → 04/06/2026 | |||
Kenny Van Riel | Managing director05/10/2018 → 06/06/2024 | ||
Philip Kars | bestuurder05/10/2018 → 06/06/2024Director05/10/2018 → 06/06/2024 |
Other companies at this address
Vaartstraat 70 2235 Hulshout| Company | CBE no. |
|---|---|
Logistik Unicorp Belgium● Active | 1015.067.089 |
Financials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Consolidated accounts |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 30/07/2025 | 27/06/2024 | 27/06/2023 | 21/06/2022 | 09/06/2021 | 22/06/2020 |
| General meeting | 18/07/2025 | 06/06/2024 | 01/06/2023 | 02/06/2022 | 03/06/2021 | 04/06/2020 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 26 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2024 | 18/07/2025 | 30/07/2025 | Dutch | |
| Consolidated accounts | 31/12/2024 | 18/07/2025 | 30/07/2025 | Dutch | |
| Full model | 31/12/2023 | 06/06/2024 | 27/06/2024 | Dutch | |
| Consolidated accounts | 31/12/2023 | 06/06/2024 | 27/06/2024 | Dutch | |
| Full model | 31/12/2022 | 01/06/2023 | 27/06/2023 | Dutch | |
| Consolidated accounts | 31/12/2022 | 01/06/2023 | 27/06/2023 | Dutch | |
| Full model | 31/12/2021 | 02/06/2022 | 21/06/2022 | Dutch | |
| Consolidated accounts | 31/12/2021 | 02/06/2022 | 21/06/2022 | Dutch | |
| Full model | 31/12/2020 | 03/06/2021 | 09/06/2021 | Dutch | |
| Consolidated accounts | 31/12/2020 | 03/06/2021 | 09/06/2021 | Dutch | |
| Full model | 31/12/2019 | 04/06/2020 | 19/06/2020 | Dutch | |
| Consolidated accounts | 31/12/2019 | 04/06/2020 | 22/06/2020 | Dutch | |
| Full model | 31/12/2018 | 06/06/2019 | 10/07/2019 | Dutch | |
| Consolidated accounts | 31/12/2018 | 06/06/2019 | 02/08/2019 | Dutch | |
| Full model | 31/12/2017 | 13/06/2018 | 09/10/2018 | Dutch | |
| Full model | 31/12/2016 | 07/06/2017 | 08/06/2017 | Dutch | |
| Full model | 31/12/2015 | 01/06/2016 | 09/06/2016 | Dutch | |
| Full model | 31/12/2014 | 04/06/2015 | 10/06/2015 | Dutch | |
| Full model | 31/12/2013 | 04/06/2014 | 05/06/2014 | Dutch | |
| Full model | 31/12/2012 | 05/06/2013 | 24/06/2013 | Dutch | |
| Full model | 31/12/2011 | 06/06/2012 | 07/06/2012 | Dutch | |
| Full model | 31/12/2010 | 01/06/2011 | 24/06/2011 | Dutch | |
| Full model | 31/12/2009 | 02/06/2010 | 14/06/2010 | Dutch | |
| Full model | 31/12/2008 | 03/06/2009 | 12/06/2009 | Dutch | |
| Full model | 31/12/2007 | 04/06/2008 | 30/06/2008 | Dutch | |
| Full model | 31/12/2006 | 06/06/2007 | 05/07/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20230 active · 5 ended
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Managing director04/01/2021 → 04/06/2026 | |||
Kenny Van Riel | Managing director05/10/2018 → 06/06/2024 | ||
Philip Kars | bestuurder05/10/2018 → 06/06/2024Director05/10/2018 → 06/06/2024 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates27/05/2026ONTSLAGEN - BENOEMINGEN
- Mandates28/11/2024ONTSLAGEN - BENOEMINGEN
- Other06/09/2024STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates22/08/2024ONTSLAGEN - BENOEMINGEN
- Mandates07/07/2022ONTSLAGEN - BENOEMINGEN
- Mandates02/07/2021ONTSLAGEN - BENOEMINGEN - DIVERSEN
- Mandates10/03/2021ONTSLAGEN - BENOEMINGEN
- Mandates19/01/2021ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Incorporation
Name
Registered office
Annual accounts
Filings4 filings
Mandates
FEMLYN
Philip Kars
Kenny Van Riel
David Searle
Kirk Ehrlich
19681969197019711972197319741975197619771978197919801981198219831984198519861987198819891990199119921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Etablissementen Van Moer
Vaartstraat 70, 2235 Hulshout
Managing director
bestuurderDirector
Managing directorDirector
Director
Director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Vaartstraat 70, 2235 HulshoutCurrent | accounts 2022 → 2023 | Accounts 2023 · 2024-00174341 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| Etablissementen Van MoerCurrent | accounts 2018 → 2023 | Accounts 2023 · 2024-00174341 |
Events
- 2023Annual accounts 20232,5 M €↓
- 2022Annual accounts 20223,2 M €↑
- 2019Annual accounts 20191,1 M €↑
- 2018Annual accounts 2018342,7 k €
- 01/01/1968IncorporationPublic limited company