NORMAL SITUATION

VITAL TIMMERMAN

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Company — Normal situation.

Financial year 2023 · Closed on 30/09/2023

Net result104,6 k €+335,0 %over 1 year

Revenue32,7 k €-34,6 %over 1 year

Equity309,6 k €+51,1 %over 1 year

Identity

Source · BCE/KBO

VITAL TIMMERMAN is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0415.205.926
Legal form: Private company with limited liability
Contributed capital: 31 000,00 €
Latest accounts: 30/09/2023

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflow

Financials

Source · NBB, 45 filings

Trend over 16 financial years

	2023		2022		2021		2020		2019
Income statement
Revenue	32,7 k €	-34.6%	49,9 k €	-78.1%	227,6 k €	-30.6%	327,9 k €	+35.6%	241,8 k €
EBITDA	-1,6 k €	-110%	15 k €	-54.5%	32,9 k €	-26.6%	44,8 k €	+229%	13,6 k €
Operating result	-12,2 k €	-137%	-5,2 k €	-191%	5,6 k €	-73.2%	21,1 k €	+347%	-8,5 k €
Net result	104,6 k €	+335%	24,1 k €	+506%	4 k €	+46.1%	2,7 k €	+131%	-8,9 k €
Balance sheet
Equity	309,6 k €	+51.1%	205 k €	+13.3%	180,9 k €	-25.2%	242 k €	+1.1%	239,2 k €
Total assets	404,3 k €	+66.5%	242,8 k €	+3.3%	235,1 k €	-20.8%	296,7 k €	-1.3%	300,6 k €
Cash	182 k €	+32.7%	137,2 k €	+47.1%	93,3 k €	-25.7%	125,6 k €	+7.5%	116,8 k €
Debts	94,6 k €	+150%	37,8 k €	-30.1%	54,1 k €	+0.2%	54 k €	-11.9%	61,3 k €
Other
Workforce	–		–		–		–		–

Board of directors

Source · NBB, accounts to 30/09/2023

1 active · 1 ended

Active mandates

Director	Mandates in this company	Period
Vital TIMMERMAN	DirectorAdministrator - managerendedManagerended

Ended mandates

Director	Mandates in this company	Period
RITA KUSTERS	Director

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017
Closing of the financial year	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/04/2024	24/04/2023	24/03/2022	18/06/2021	28/05/2020	29/03/2019
General meeting	17/04/2024	15/03/2023	16/03/2022	17/03/2021	18/03/2020	20/03/2019
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, 45 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2023	17/04/2024	30/04/2024	Dutch	PDF
Micro model	30/09/2022	15/03/2023	24/04/2023	Dutch	PDF
Micro model	30/09/2021	16/03/2022	24/03/2022	Dutch	PDF
Micro model	30/09/2020	17/03/2021	18/06/2021	Dutch	PDF
Micro model	30/09/2019	18/03/2020	28/05/2020	Dutch	PDF
Micro model	30/09/2018	20/03/2019	29/03/2019	Dutch	PDF
Abridged model	31/12/2015	20/04/2016	22/09/2016	Dutch	PDF
Abridged model	31/12/2014	15/04/2015	28/07/2015	Dutch	PDF
Abridged model	31/12/2013	16/04/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	17/04/2013	26/08/2013	Dutch	PDF
Abridged model	31/12/2011	18/04/2012	25/09/2012	Dutch	PDF
Abridged model	31/12/2010	20/04/2011	30/09/2011	Dutch	PDF
Abridged model	31/12/2009	21/04/2010	28/09/2010	Dutch	PDF
Abridged model	31/12/2008	15/04/2009	19/08/2009	Dutch	PDF
Abridged model	31/12/2007	16/04/2008	18/08/2008	Dutch	PDF
Abridged model	31/12/2006	18/04/2007	16/08/2007	Dutch	PDF
Abridged model	31/12/2005	19/04/2006	25/08/2006	Dutch	PDF
Abridged model	31/12/2004	27/04/2005	02/05/2005	Dutch	PDF
Abridged model	31/12/2003	28/04/2004	07/07/2004	Dutch	PDF
Abridged model	31/12/2002	30/04/2003	26/05/2003	Dutch	PDF
Abridged model	31/12/2001	24/04/2002	22/05/2002	Dutch	PDF
Abridged model	31/12/2000	25/04/2001	13/08/2001	Dutch	PDF
Abridged model	31/12/1999	26/04/2000	27/10/2000	Dutch	PDF
Abridged model	31/12/1998	28/04/1999	26/10/1999	Dutch	PDF
Abridged model	31/12/1997	29/04/1998	26/10/1998	Dutch	—
Abridged model	31/12/1996	30/04/1997	03/10/1997	Dutch	—
Abridged model	31/12/1995	19/06/1996	25/10/1996	Dutch	—
Abridged model	31/12/1994	19/04/1995	06/11/1995	Dutch	—
Abridged model	31/12/1993	20/04/1994	10/08/1994	Dutch	—
Abridged model	31/12/1992	21/04/1993	07/09/1993	Dutch	—
Abridged model	31/01/1991	15/04/1992	01/07/1992	Dutch	—
Abridged model	31/12/1990	17/04/1991	17/09/1991	Dutch	—
Abridged model	31/12/1989	22/06/1990	09/07/1990	Dutch	—
Abridged model	31/12/1988	22/06/1989	22/08/1989	Dutch	—
Abridged model	31/12/1987	22/06/1988	30/06/1988	Dutch	—
Abridged model	31/12/1986	22/06/1987	02/07/1987	Dutch	—
Abridged model	31/12/1985	22/06/1986	07/07/1986	Dutch	—
Abridged model	31/12/1984	22/06/1985	03/10/1985	English	—
m900-p	31/12/1983	22/06/1984	19/07/1984	English	—
m900-p	31/12/1982	01/01/9999	05/09/1983	English	—
m900-p	31/12/1981	21/04/1982	28/06/1982	English	—
m900-p	31/12/1980	01/01/9999	10/07/1981	English	—
m900-p	31/12/1979	01/01/9999	17/06/1980	English	—
m900-p	31/12/1978	01/01/9999	14/05/1979	English	—
m900-p	31/12/1977	01/01/9999	18/08/1978	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 30/09/2023

1 active · 1 ended

Active mandates

Director	Mandates in this company	Period
Vital TIMMERMAN	DirectorAdministrator - managerendedManagerended

Ended mandates

Director	Mandates in this company	Period
RITA KUSTERS	Director

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution22/03/2024
Venn ontbinding met vereffening
PDF
Mandates03/01/2017
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Other12/03/2009
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates26/10/2005
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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

Filings16 filings

200620072008200920102011201220132014201520162017201820192020202120222023202420252026

VITAL TIMMERMAN BVBA

CAMERLO 28, 3600 Genk

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
CAMERLO 28, 3600 Genk	accounts 2022 → 2023	Accounts 2023 · 2024-00079248

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
VITAL TIMMERMAN BVBA	accounts 2022 → 2023	Accounts 2023 · 2024-00079248

Events

2023
Annual accounts 2023104,6 k €↑
2022
Annual accounts 202224,1 k €↑
2021
Annual accounts 20214 k €↑
2020
Annual accounts 20202,7 k €↑
2019
Annual accounts 2019-8,9 k €↓
2018
Annual accounts 201831,6 k €↑
2015
Annual accounts 201518,3 k €↑
2014
Annual accounts 2014-13,9 k €↓
2013
Annual accounts 201359 k €↑
2012
Annual accounts 2012-122,5 €↓
2011
Annual accounts 201117,1 k €↓
2010
Annual accounts 201034,7 k €↑
2009
Annual accounts 20099,2 k €↑
2008
Annual accounts 20083,9 k €↑
2007
Annual accounts 2007-20,3 k €↓
2006
Annual accounts 200621,4 k €

VITAL TIMMERMAN

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