NORMAL SITUATION

Vervoer Cor Van Loon en Zoon

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Company — Normal situation.

Financial year 2022 · Closed on 30/06/2022

Net result75 k €+135,2 %over 1 year

Revenue3,7 M €-41,4 %over 1 year

Equity-1,5 M €+4,8 %over 1 year

Workforce26,9 ETP-1,8 %over 1 year

Identity

Source · BCE/KBO

Vervoer Cor Van Loon en Zoon is a company registered in Belgium. It employs on average 26,9 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0408.403.256
Legal form: Public limited company
Contributed capital: 124 000,00 €
Latest accounts: 30/06/2022
Average workforce: 26,9 ETP

Joint committees (4)

140
14003
14004
226

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 47 filings

Trend over 17 financial years

	2022		2021		2020		2019		2018
Income statement
Revenue	3,7 M €	-41.4%	6,3 M €	-0.7%	6,4 M €	-15.8%	7,6 M €	-28.8%	10,6 M €
EBITDA	250,4 k €	-22.5%	323,2 k €	+41.9%	227,8 k €	+288%	-121,4 k €	-134%	353,8 k €
Operating result	87,9 k €	+170%	-126,5 k €	+65.5%	-366,9 k €	+49.2%	-722,6 k €	-643%	-97,3 k €
Net result	75 k €	+135%	-213 k €	+52.6%	-449,4 k €	+42.8%	-786,2 k €	-337%	-180 k €
Balance sheet
Equity	-1,5 M €	+4.8%	-1,6 M €	-15.8%	-1,3 M €	-49.9%	-899,9 k €	-692%	-113,7 k €
Total assets	1,7 M €	+2.0%	1,7 M €	-27.7%	2,3 M €	-19.5%	2,9 M €	-36.3%	4,6 M €
Cash	6,1 k €	-55.4%	13,7 k €	+96.8%	7 k €	-51.0%	14,2 k €	-87.4%	113,3 k €
Debts	3,1 M €	-3.6%	3,2 M €	-12.7%	3,7 M €	-2.8%	3,8 M €	-19.2%	4,7 M €
Other
Workforce	26,9 ETP	-1.8%	27,4 ETP	-5.2%	28,9 ETP	-16.0%	34,4 ETP	-13.8%	39,9 ETP

Board of directors

Source · NBB, accounts to 30/06/2022

2 active · 4 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Jerome Parts0665.884.709Represented by Iwan De Block	Directorsince 08/06/2022
VAN MOER GROUP0885.987.706Represented by Johan Van Moer	Managing directorsince 08/06/2022

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Christiane Torfs	Director09/05/2016 → 01/06/2022
Cornelius Willy Van Loon	Director09/05/2016 → 01/06/2022
Gunther Van Loon	Managing director09/05/2016 → 01/06/2022

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	30/06/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/02/2023	15/06/2022	31/08/2021	28/08/2020	22/07/2019	28/06/2018
General meeting	31/12/2022	07/06/2022	31/08/2021	05/08/2020	27/06/2019	25/06/2018
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, 47 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	30/06/2022	31/12/2022	28/02/2023	Dutch	PDF
Full model	31/12/2021	07/06/2022	15/06/2022	Dutch	PDF
Full model	31/12/2020	31/08/2021	31/08/2021	Dutch	PDF
Full model	31/12/2019	05/08/2020	28/08/2020	Dutch	PDF
Full model	31/12/2018	27/06/2019	22/07/2019	Dutch	PDF
Full model	31/12/2017	25/06/2018	28/06/2018	Dutch	PDF
Full model	31/12/2016	01/06/2017	28/06/2017	Dutch	PDF
Full model	31/12/2015	01/06/2016	01/06/2016	Dutch	PDF
Full model	31/12/2014	01/06/2015	11/06/2015	Dutch	PDF
Full model	31/12/2013	02/06/2014	25/06/2014	Dutch	PDF
Full model	31/12/2012	03/06/2013	26/06/2013	Dutch	PDF
Full model	31/12/2011	01/06/2012	19/06/2012	Dutch	PDF
Full model	31/12/2010	09/05/2011	29/06/2011	Dutch	PDF
Full model	31/12/2009	10/05/2010	02/06/2010	Dutch	PDF
Full model	31/12/2008	11/05/2009	19/05/2009	Dutch	PDF
Full model	31/12/2007	12/05/2008	17/06/2008	Dutch	PDF
Full model	31/12/2006	14/05/2007	11/06/2007	Dutch	PDF
Full model	31/12/2005	08/05/2006	08/06/2006	Dutch	PDF
Full model	31/12/2004	09/05/2005	26/07/2005	Dutch	PDF
Full model	31/12/2003	15/09/2004	09/11/2004	Dutch	PDF
Full modelCorrection	31/12/2002	12/06/2003	08/07/2003	Dutch	PDF
Full model	31/12/2002	12/06/2003	23/06/2003	Dutch	PDF
Full model	31/12/2001	13/05/2002	28/05/2002	Dutch	PDF
Full model	31/12/2000	14/05/2001	18/06/2001	Dutch	PDF
Full modelCorrection	31/12/1999	08/05/2000	12/06/2001	Dutch	PDF
Full model	31/12/1999	08/05/2000	15/06/2000	Dutch	PDF
Full model	31/12/1998	10/05/1999	06/07/1999	Dutch	PDF
Full model	31/12/1997	11/05/1998	14/08/1998	Dutch	—
Full model	31/12/1996	12/05/1997	21/05/1997	Dutch	—
Abridged model	31/12/1995	13/05/1996	01/07/1996	Dutch	—
Abridged model	31/12/1994	08/05/1995	20/06/1995	Dutch	—
Abridged model	31/12/1993	09/05/1994	17/06/1994	Dutch	—
Abridged model	31/12/1992	10/05/1993	12/08/1993	Dutch	—
Abridged model	31/12/1991	11/05/1992	07/07/1992	Dutch	—
Abridged model	31/12/1990	13/05/1991	22/05/1991	Dutch	—
Abridged model	31/12/1989	14/05/1990	18/07/1990	Dutch	—
Abridged model	31/12/1988	08/05/1989	26/05/1989	Dutch	—
Abridged model	31/12/1987	09/05/1988	10/06/1988	Dutch	—
Abridged model	31/12/1986	11/05/1987	09/06/1987	Dutch	—
Abridged model	31/12/1985	12/05/1986	06/06/1986	Dutch	—
Abridged model	31/12/1984	13/05/1985	15/05/1985	English	—
m900-p	31/12/1983	14/05/1984	18/05/1984	English	—
m900-p	31/12/1982	09/05/1983	06/06/1983	English	—
m900-p	31/12/1980	01/01/9999	17/07/1981	English	—
m900-p	31/12/1979	01/01/9999	29/05/1980	English	—
m900-p	31/12/1978	01/01/9999	05/07/1979	English	—
m900-p	31/12/1977	01/01/9999	02/08/1978	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.

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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 30/06/2022

2 active · 4 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Jerome Parts0665.884.709Represented by Iwan De Block	Directorsince 08/06/2022
VAN MOER GROUP0885.987.706Represented by Johan Van Moer	Managing directorsince 08/06/2022

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Christiane Torfs	Director09/05/2016 → 01/06/2022
Cornelius Willy Van Loon	Director09/05/2016 → 01/06/2022
Gunther Van Loon	Managing director09/05/2016 → 01/06/2022

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution28/10/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring29/08/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates01/07/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates04/03/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/01/2021
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/10/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/09/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/08/2016
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

Filings17 filings

Mandates

Jerome Parts

VAN MOER GROUP

Christiane Torfs

Gunther Van Loon

Willy Van Loon Cornelius

Cornelius Willy Van Loon

1999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

VERVOER COR VAN LOON EN ZOON

Schomhoeveweg 9, 2030 Antwerp-2030

Director

Managing director

Director

Managing director

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Schomhoeveweg 9, 2030 Antwerp-2030	accounts 2021 → 2022	Accounts 2022 · 2023-00033728

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
VERVOER COR VAN LOON EN ZOON	accounts 2021 → 2022	Accounts 2022 · 2023-00033728

Events

2022
Annual accounts 202275 k €↑
2021
Annual accounts 2021-213 k €↑
2020
Annual accounts 2020-449,4 k €↑
2019
Annual accounts 2019-786,2 k €↓
2018
Annual accounts 2018-180 k €↑
2017
Annual accounts 2017-842,8 k €↓
2016
Annual accounts 2016-471,7 k €↓
2015
Annual accounts 2015-46,7 k €↓
2014
Annual accounts 2014241,8 k €↑
2013
Annual accounts 2013211,3 k €↑
2012
Annual accounts 201241,7 k €↓
2011
Annual accounts 2011109,1 k €↑
2010
Annual accounts 201037,3 k €↓
2009
Annual accounts 200998,5 k €↑
2008
Annual accounts 200860,5 k €↓
2007
Annual accounts 200789,6 k €↓
2006
Annual accounts 2006131 k €

Vervoer Cor Van Loon en Zoon

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