NORMAL SITUATION

VAN GILS BELGIUM

Company — Normal situation.

Financial year 2022 · Closed on 31/01/2022

Net result27 k €-59,6 %over 1 year
Gross margin744,9 k €-7,6 %over 1 year
Equity423,4 k €+6,8 %over 1 year
Workforce11,8 ETP-42,2 %over 1 year

Identity

Source · BCE/KBO

VAN GILS BELGIUM is a company registered in Belgium. It employs on average 11,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0412.540.406
Legal form
Public limited company
Contributed capital
308 983,81 €
Latest accounts
31/01/2022
Average workforce
11,8 ETP
Joint committees (2)
  • 109
  • 215
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 46 filings

Trend over 18 financial years

20222021202020192018
Income statement
Gross margin744,9 k €806,3 k €1 M €1,1 M €1,1 M €
EBITDA39,7 k €90,9 k €140,5 k €309,2 k €297,4 k €
Operating result39,7 k €49,1 k €94,5 k €186 k €170,8 k €
Net result27 k €66,8 k €75,9 k €146,6 k €117 k €
Balance sheet
Equity423,4 k €396,5 k €808,8 k €732,9 k €586,3 k €
Total assets567 k €1,3 M €1,3 M €1,2 M €1,1 M €
Cash164,9 k €182,9 k €110,6 k €70 k €270,5 k €
Debts75,2 k €778,1 k €376,9 k €271,9 k €356,6 k €
Other
Workforce11,8 ETP20,4 ETP19,2 ETP17,9 ETP17,8 ETP

Board of directors

Source · NBB, accounts to 31/01/2022

2 active · 28 ended

Active mandates

Peter Truijen

Director · since 14 octobre 2020 · until 28 mai 2026

Active
Eric van den Berg

Director · since 23 septembre 2020 · until 28 mai 2026

Active

Ended mandates

Steven Christian Dales

Director · since 01 mars 2018 · until 31 octobre 2019

Ended
Steven Christian Dales

Director · since 01 mars 2018 · until 28 février 2024

Ended
Laurens Blok

Director · since 01 octobre 2017 · until 23 septembre 2020

Ended
Laurens Blok

Director · since 01 octobre 2017 · until 30 septembre 2023

Ended

Full financial information

Source · NBB
202220212020201920182017
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/02/202101/02/202001/02/201901/02/201801/02/201701/02/2016
Closing of the financial year31/01/202231/01/202131/01/202031/01/201931/01/201831/01/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date09/09/202225/10/202130/10/202030/09/201916/07/201824/08/2017
General meeting31/08/202204/10/202114/10/202030/05/201931/05/201826/05/2017
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, 46 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/01/202231/08/202209/09/2022DutchPDF
Abridged modelCorrection31/01/202104/10/202125/10/2021DutchPDF
Abridged model31/01/202106/07/202105/08/2021DutchPDF
Abridged model31/01/202014/10/202030/10/2020DutchPDF
Abridged model31/01/201930/05/201930/09/2019DutchPDF
Abridged model31/01/201831/05/201816/07/2018DutchPDF
Abridged model31/01/201726/05/201724/08/2017DutchPDF
Full model31/01/201626/05/201629/09/2016DutchPDF
Full model31/01/201528/05/201524/09/2015DutchPDF
Full model31/01/201430/05/201429/09/2014DutchPDF
Full model31/01/201330/05/201321/06/2013DutchPDF
Full model31/01/201231/05/201204/06/2012DutchPDF
Full model31/01/201126/05/201101/06/2011DutchPDF
Full model31/01/201018/06/201019/07/2010DutchPDF
Full model31/01/200910/07/200918/08/2009DutchPDF
Full model31/01/200828/07/200821/08/2008DutchPDF
Full model31/01/200703/04/200818/07/2008DutchPDF
Full model31/01/200603/03/200818/07/2008DutchPDF
Full model31/12/200423/07/200701/08/2007DutchPDF
Full model31/12/200303/09/200428/10/2004DutchPDF
Full model31/12/200230/05/200308/07/2003DutchPDF
Full model31/12/200130/05/200230/12/2002DutchPDF
Full model31/12/200022/03/200111/06/2001DutchPDF
Full model31/12/199927/10/200031/01/2001DutchPDF

View all 46 filings

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 31/01/2022

2 active · 28 ended

Active mandates

Peter Truijen

Director · since 14 octobre 2020 · until 28 mai 2026

Active
Eric van den Berg

Director · since 23 septembre 2020 · until 28 mai 2026

Active

Ended mandates

Steven Christian Dales

Director · since 01 mars 2018 · until 31 octobre 2019

Ended
Steven Christian Dales

Director · since 01 mars 2018 · until 28 février 2024

Ended
Laurens Blok

Director · since 01 octobre 2017 · until 23 septembre 2020

Ended
Laurens Blok

Director · since 01 octobre 2017 · until 30 septembre 2023

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution13/03/2023
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Mandates23/06/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/09/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/08/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office28/04/2020
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates26/02/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates26/02/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/03/2018
    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

  1. 2022
    Annual accounts 202227 k €↓
  2. 2021
    Annual accounts 202166,8 k €↓
  3. 2020
    Annual accounts 202075,9 k €↓
  4. 2019
    Annual accounts 2019146,6 k €↑
  5. 2018
    Annual accounts 2018117 k €↓
  6. 2017
    Annual accounts 2017122,8 k €↑
  7. 2016
    Annual accounts 201642,6 k €↓
  8. 2015
    Annual accounts 201549,5 k €↑
  9. 2014
    Annual accounts 201422,8 k €↓
  10. 2013
    Annual accounts 201339,2 k €↓
  11. 2012
    Annual accounts 201258 k €↓
  12. 2011
    Annual accounts 2011162,2 k €↑
  13. 2010
    Annual accounts 201037,3 k €↑
  14. 2009
    Annual accounts 2009-112,3 k €↑
  15. 2008
    Annual accounts 2008-226,7 k €↓
  16. 2007
    Annual accounts 2007-166,7 k €↓
  17. 2006
    Annual accounts 2006-153 k €↓
  18. 2004
    Annual accounts 2004202,4 k €