NORMAL SITUATION

BARTIER VANS

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Financial year 2022 · closed on 31/12/2022

Net result

19,7 k €

+328.2% YoY

Gross margin

71,7 k €

+104.9% YoY

Equity

188,9 k €

+11.6% YoY

Workforce

0,5 ETP

-16.7% YoY

Company — Normal situation.

What does BARTIER VANS do?

BARTIER VANS is a company registered in Belgium. It employs on average 0,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0413.968.185

Legal form

Private limited company

Contributed capital

43 381,37 €

Latest accounts

31/12/2022

Average workforce

0,5 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	71,7 k €	+105%	35 k €	-36.3%	55 k €	+73.5%	31,7 k €	+908%	3,1 k €	-23.0%	4,1 k €	+342%	924,3 €	+24.8%	740,5 €	-83.2%	4,4 k €	-74.7%	17,4 k €	+32.6%	13,2 k €	-69.6%	43,3 k €	-29.5%	61,4 k €	-1.5%	62,4 k €	+3.1%	60,5 k €	+1296%	-5,1 k €	+73.0%	-18,7 k €
EBITDA	34,6 k €	+709%	-5,7 k €	-131%	18,4 k €	+71763%	25,7 €	+101%	-2,9 k €	-58.8%	-1,8 k €	+63.5%	-4,9 k €	+2.3%	-5 k €	-266%	-1,4 k €	-112%	11,5 k €	+58.6%	7,3 k €	-80.7%	37,7 k €	-32.6%	55,9 k €	-1.7%	56,9 k €	-4.7%	59,7 k €	+1133%	-5,8 k €	+70.1%	-19,3 k €
Operating result	25,2 k €	+399%	-8,4 k €	-153%	15,7 k €	+684%	-2,7 k €	+5.6%	-2,9 k €	-11.0%	-2,6 k €	+48.0%	-4,9 k €	+2.2%	-5,1 k €	-262%	-1,4 k €	-112%	11,5 k €	+169%	4,3 k €	-87.7%	34,7 k €	-34.5%	52,9 k €	-1.8%	53,9 k €	-4.9%	56,7 k €	+1081%	-5,8 k €	+70.1%	-19,3 k €
Net result	19,7 k €	+328%	-8,6 k €	-231%	6,6 k €	+371%	-2,4 k €	-1517%	171,2 €	-81.0%	901,8 €	-52.0%	1,9 k €	-27.3%	2,6 k €	-51.5%	5,3 k €	-78.3%	24,5 k €	+186%	8,6 k €	-77.2%	37,6 k €	-33.0%	56,1 k €	+7.2%	52,3 k €	-6.5%	56 k €	+641%	7,6 k €	+145%	-16,8 k €
Balance sheet
Equity	188,9 k €	+11.6%	169,2 k €	-4.9%	177,8 k €	+3.8%	171,2 k €	-1.4%	173,6 k €	+0.1%	173,5 k €	+0.5%	172,6 k €	+1.1%	170,7 k €	+1.5%	168,1 k €	+3.3%	162,8 k €	+17.7%	138,3 k €	+6.6%	129,7 k €	+24.5%	104,2 k €	+117%	48,1 k €	+1227%	-4,3 k €	+92.9%	-60,2 k €	+11.1%	-67,8 k €
Total assets	581,7 k €	+14.0%	510,1 k €	-14.6%	597,2 k €	+1.4%	589 k €	+28.0%	460,4 k €	+8.6%	424 k €	+2.9%	412,2 k €	+5.7%	389,8 k €	-0.9%	393,4 k €	+5.5%	372,9 k €	+4.4%	357,2 k €	+11.6%	320,2 k €	+10.5%	289,8 k €	+49.0%	194,4 k €	+89.1%	102,8 k €	+151%	40,9 k €	-17.3%	49,5 k €
Cash	4,9 k €	-43.4%	8,7 k €	+1307%	615,2 €	-98.5%	42,1 k €	+87.7%	22,5 k €	+5188%	424,8 €	+304%	105,2 €	-97.1%	3,6 k €	+123%	1,6 k €	-67.8%	5 k €	+54.3%	3,2 k €	+2989%	104,9 €	+52.4%	68,8 €	-77.1%	300,6 €	+328%	70,2 €	+35.8%	51,7 €	-99.8%	24,4 k €
Debts	392,1 k €	+15.2%	340,4 k €	-18.7%	418,4 k €	+0.2%	417,8 k €	+45.7%	286,7 k €	+14.4%	250,5 k €	+4.6%	239,6 k €	+9.4%	219,1 k €	-2.7%	225,3 k €	+7.2%	210,2 k €	-4.0%	218,9 k €	+15.0%	190,4 k €	+2.6%	185,6 k €	+26.8%	146,4 k €	+36.7%	107,1 k €	+5.9%	101,1 k €	-13.8%	117,3 k €
Other
Workforce	0,5 ETP	-16.7%	0,6 ETP	0.0%	0,6 ETP	+50.0%	0,4 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 5 ended

Active mandates

Yves Bartier

Director

Active

Ended mandates

Yves BARTIER

Manager · since 31 mars 2007

Ended

Yves Bartier

Director · since 30 mars 2007

Ended

Yves Bartier

Manager · since 30 mars 2007

Ended

André Verschaete

Manager · until 30 mars 2007

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/08/2023	29/09/2022	30/09/2021	03/09/2020	28/06/2019	28/06/2018
General meeting	30/08/2023	29/09/2022	30/09/2021	02/06/2020	03/06/2019	04/06/2018
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

Ratios

Financial ratios

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Filings

Annual accounts filings

46 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	30/08/2023	30/08/2023	Dutch	PDF
Abridged model	31/12/2021	29/09/2022	29/09/2022	Dutch	PDF
Abridged model	31/12/2020	30/09/2021	30/09/2021	Dutch	PDF
Abridged model	31/12/2019	02/06/2020	03/09/2020	Dutch	PDF
Abridged model	31/12/2018	03/06/2019	28/06/2019	Dutch	PDF
Abridged model	31/12/2017	04/06/2018	28/06/2018	Dutch	PDF
Abridged model	31/12/2016	06/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	02/06/2014	24/07/2014	Dutch	PDF
Abridged model	31/12/2012	03/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	04/06/2012	28/09/2012	Dutch	PDF
Abridged model	31/12/2010	06/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	26/08/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	17/07/2009	Dutch	PDF
Abridged model	31/12/2007	02/06/2008	14/07/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	26/07/2007	Dutch	PDF
Abridged model	31/12/2005	19/06/2006	14/07/2006	Dutch	PDF
Abridged model	31/12/2004	06/06/2005	30/06/2005	Dutch	PDF
Abridged model	31/12/2003	07/06/2004	01/07/2004	Dutch	PDF
Abridged model	31/12/2002	23/06/2003	23/07/2003	Dutch	PDF
Abridged model	31/12/2001	24/06/2002	17/07/2002	Dutch	PDF
Abridged model	31/12/2000	05/06/2001	26/06/2001	Dutch	PDF
Abridged model	31/12/1999	05/06/2000	06/07/2000	Dutch	PDF

View all 46 filings

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 5 ended

Active mandates

Yves Bartier

Director

Active

Ended mandates

Yves BARTIER

Manager · since 31 mars 2007

Ended

Yves Bartier

Director · since 30 mars 2007

Ended

Yves Bartier

Manager · since 30 mars 2007

Ended

André Verschaete

Manager · until 30 mars 2007

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution01/08/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring09/06/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates17/05/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2022
Annual accounts 202219,7 k €↑
2021
Annual accounts 2021-8,6 k €↓
2020
Annual accounts 20206,6 k €↑
2019
Annual accounts 2019-2,4 k €↓
2018
Annual accounts 2018171,2 €↓
2017
Annual accounts 2017901,8 €↓
2016
Annual accounts 20161,9 k €↓
2015
Annual accounts 20152,6 k €↓
2014
Annual accounts 20145,3 k €↓
2013
Annual accounts 201324,5 k €↑
2012
Annual accounts 20128,6 k €↓
2011
Annual accounts 201137,6 k €↓
2010
Annual accounts 201056,1 k €↑
2009
Annual accounts 200952,3 k €↓
2008
Annual accounts 200856 k €↑
2007
Annual accounts 20077,6 k €↑
2006
Annual accounts 2006-16,8 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

BARTIER VANS

Overview

What does BARTIER VANS do?

Trend over 17 financial years

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