NORMAL SITUATION

Van Moer Transport Retie

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Company — Normal situation.

Financial year 2023 · Closed on 31/10/2023

Net result35,5 k €-82,1 %over 1 year

Revenue269,3 k €-53,4 %over 1 year

Equity1,2 M €+3,0 %over 1 year

Identity

Source · BCE/KBO

Van Moer Transport Retie is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0406.233.525
Legal form: Private limited company
Contributed capital: 84 190,04 €
Latest accounts: 31/10/2023

Joint committees (2)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

Financials

Source · NBB, 50 filings

Trend over 18 financial years

	2023		2022		2021		2020		2019
Income statement
Revenue	269,3 k €	-53.4%	577,2 k €		–		6,3 M €	-43.8%	11,2 M €
EBITDA	303,8 k €	-48.1%	585,9 k €	+22.5%	478,2 k €	-60.0%	1,2 M €	-5.0%	1,3 M €
Operating result	37,3 k €	-81.8%	205,6 k €	+379%	42,9 k €	-90.2%	438,2 k €	+80.9%	242,3 k €
Net result	35,5 k €	-82.1%	198,2 k €	+847%	20,9 k €	-94.4%	375,1 k €	+160%	144,3 k €
Balance sheet
Equity	1,2 M €	+3.0%	1,2 M €	+12.8%	1,1 M €	+1.4%	1 M €	+41.2%	741,2 k €
Total assets	1,5 M €	-12.1%	1,7 M €	-12.8%	1,9 M €	-51.8%	3,9 M €	-25.8%	5,3 M €
Cash	37,2 €	-99.6%	9,3 k €	-78.4%	43,2 k €	+1116%	3,6 k €	-98.7%	273 k €
Debts	220,9 k €	-51.7%	457,1 k €	-45.2%	834,1 k €	-71.1%	2,9 M €	-36.7%	4,6 M €
Other
Workforce	–		–		–		45,1 ETP	-36.2%	70,7 ETP

Board of directors

Source · NBB, accounts to 31/10/2023

1 active · 1 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
VAN MOER GROUP0885.987.706Represented by Johan Van Moer	Directorsince 11/09/2017Managersince 11/09/2017ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
MARC MERMANS	Manageruntil 11/09/2017

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/10/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	10 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/06/2024	30/05/2023	30/05/2022	04/08/2021	22/07/2020	23/07/2019
General meeting	29/03/2024	08/05/2023	09/05/2022	28/06/2021	26/06/2020	24/06/2019
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, 50 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/10/2023	29/03/2024	06/06/2024	Dutch	PDF
Full model	31/12/2022	08/05/2023	30/05/2023	Dutch	PDF
Full model	31/12/2021	09/05/2022	30/05/2022	Dutch	PDF
Full model	31/12/2020	28/06/2021	04/08/2021	Dutch	PDF
Full model	31/12/2019	26/06/2020	22/07/2020	Dutch	PDF
Full model	31/12/2018	24/06/2019	23/07/2019	Dutch	PDF
Full model	31/12/2017	19/06/2018	19/07/2018	Dutch	PDF
Full model	31/12/2016	24/06/2017	30/06/2017	Dutch	PDF
Full model	31/12/2015	21/06/2016	01/07/2016	Dutch	PDF
Full model	31/12/2014	31/07/2015	06/08/2015	Dutch	PDF
Abridged model	31/12/2013	07/06/2014	01/07/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	21/06/2013	Dutch	PDF
Abridged model	31/12/2011	02/06/2012	22/06/2012	Dutch	PDF
Abridged model	31/12/2010	04/06/2011	07/06/2011	Dutch	PDF
Abridged model	31/12/2009	05/06/2010	25/06/2010	Dutch	PDF
Abridged model	31/12/2008	06/06/2009	01/07/2009	Dutch	PDF
Abridged model	31/12/2007	07/06/2008	02/07/2008	Dutch	PDF
Abridged model	31/12/2006	02/06/2007	15/06/2007	Dutch	PDF
Abridged model	31/12/2005	03/06/2006	30/06/2006	Dutch	PDF
Abridged modelCorrection	31/12/2004	25/10/2005	07/11/2005	Dutch	PDF
Abridged model	31/12/2004	30/06/2005	27/07/2005	Dutch	PDF
Abridged model	31/12/2003	05/06/2004	28/06/2004	Dutch	PDF
Abridged model	31/12/2002	30/06/2003	30/07/2003	Dutch	PDF
Abridged model	31/12/2001	01/06/2002	02/07/2002	Dutch	PDF
Abridged model	31/12/2000	02/06/2001	02/07/2001	Dutch	PDF
Abridged model	31/12/1999	03/06/2000	30/06/2000	Dutch	PDF
Abridged model	31/12/1998	05/06/1999	28/06/1999	Dutch	PDF
Abridged model	31/12/1997	06/06/1998	25/06/1998	Dutch	—
Abridged model	31/12/1996	07/06/1997	02/07/1997	Dutch	—
Abridged model	31/12/1995	01/06/1996	12/06/1996	Dutch	—
Abridged model	31/12/1994	03/06/1995	12/06/1995	Dutch	—
Abridged model	31/12/1993	04/06/1994	13/06/1994	Dutch	—
Abridged model	31/12/1992	05/06/1993	30/06/1993	Dutch	—
Abridged modelCorrection	31/12/1991	09/07/1992	23/10/1992	Dutch	—
Abridged model	31/12/1991	06/06/1992	18/06/1992	Dutch	—
Abridged model	31/12/1990	01/06/1991	15/07/1991	Dutch	—
Abridged model	31/12/1989	02/06/1990	13/06/1990	Dutch	—
Abridged model	31/12/1988	03/06/1989	06/10/1989	Dutch	—
Abridged model	31/12/1987	04/06/1988	18/08/1988	Dutch	—
Abridged model	31/12/1986	28/03/1987	05/06/1987	Dutch	—
Abridged model	31/12/1985	29/03/1986	17/07/1986	Dutch	—
Abridged model	31/12/1984	30/03/1985	20/06/1985	English	—
m900-p	31/12/1983	31/03/1984	09/05/1984	English	—
m900-p	31/12/1982	26/03/1983	30/05/1983	English	—
m900-p	31/12/1981	27/03/1982	26/05/1982	English	—
m900-p	31/12/1980	01/01/9999	24/04/1981	English	—
m900-p	31/12/1979	01/01/9999	22/05/1980	English	—
m900-p	31/12/1978	01/01/9999	10/05/1979	English	—
m900-pCorrection	31/12/1977	01/01/9999	22/05/1980	English	—
m900-p	31/12/1977	01/01/9999	06/07/1978	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 31/10/2023

1 active · 1 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
VAN MOER GROUP0885.987.706Represented by Johan Van Moer	Directorsince 11/09/2017Managersince 11/09/2017ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
MARC MERMANS	Manageruntil 11/09/2017

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Restructuring12/03/2024
Fusie door overneming gelijkgestelde verrichting
PDF
Restructuring25/10/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates07/02/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates13/10/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates14/12/2017
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring04/10/2017
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring09/08/2017
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates18/08/2015
ONTSLAGEN - BENOEMINGEN
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

Filings18 filings

Mandates

VAN MOER GROUP

MARC MERMANS

200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Van Moer Transport Retie BV

Vitshoekstraat 11, 2070 Zwijndrecht

Director

Manager

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Vitshoekstraat 11, 2070 Zwijndrecht	accounts 2021 → 2023	Accounts 2023 · 2024-00115895

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Van Moer Transport Retie BV	accounts 2021 → 2023	Accounts 2023 · 2024-00115895

Events

2023
Annual accounts 202335,5 k €↓
2022
Annual accounts 2022198,2 k €↑
2021
Annual accounts 202120,9 k €↓
2020
Annual accounts 2020375,1 k €↑
2019
Annual accounts 2019144,3 k €↑
2018
Annual accounts 2018-155,1 k €↓
2017
Annual accounts 2017127,4 k €↓
2016
Annual accounts 2016305 k €↑
2015
Annual accounts 2015165 k €↑
2014
Annual accounts 2014138,7 k €↑
2013
Annual accounts 201366,3 k €↑
2012
Annual accounts 2012-52,1 k €↑
2011
Annual accounts 2011-111 k €↓
2010
Annual accounts 2010-99,6 k €↓
2009
Annual accounts 2009-33 k €↓
2008
Annual accounts 200837,5 k €↓
2007
Annual accounts 2007104,1 k €↑
2006
Annual accounts 2006-17,9 k €

Van Moer Transport Retie

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