NORMAL SITUATION

Van Dyck en Co

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result-19,4 k €+47,4 %over 1 year

Gross margin-1,9 k €-102,6 %over 1 year

Equity174,2 k €-10,0 %over 1 year

Identity

Source · BCE/KBO

Van Dyck en Co is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0416.704.179
Legal form: Private company with limited liability
Contributed capital: 18 592,01 €
Latest accounts: 31/12/2023

Joint committees (1)

Signals

Solid equityGood liquidity

Financials

Source · NBB, 47 filings

Trend over 18 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	-1,9 k €	-103%	71,4 k €	-65.3%	205,9 k €	-9.0%	226,3 k €	-14.1%	263,4 k €
EBITDA	-17,1 k €	+49.2%	-33,6 k €	-160%	55,5 k €	-20.5%	69,8 k €	-17.8%	85 k €
Operating result	-17,1 k €	+49.2%	-33,6 k €	-256%	21,5 k €	+14.1%	18,8 k €	+226%	5,8 k €
Net result	-19,4 k €	+47.4%	-36,9 k €	-341%	15,3 k €	+43.6%	10,7 k €	+302%	-5,3 k €
Balance sheet
Equity	174,2 k €	-10.0%	193,7 k €	-16.0%	230,6 k €	+7.1%	215,2 k €	+5.2%	204,6 k €
Total assets	174,5 k €	-10.9%	195,9 k €	-31.2%	284,9 k €	-17.0%	343,2 k €	-14.1%	399,5 k €
Cash	173,7 k €	-5.0%	182,9 k €	+35228%	517,7 €	+78.9%	289,4 €	-96.8%	9,2 k €
Debts	320,6 €	-86.0%	2,3 k €	-95.8%	54,3 k €	-56.3%	124,4 k €	-36.2%	194,9 k €
Other
Workforce	–		–		–		4,0 ETP	0.0%	4,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 1 ended

Active mandates

Director	Mandates in this company	Period
ROSA VAN DYCK	Directorsince 01/02/2015Managerended
NICOLE VAN DYCK	DirectorManagerended

Ended mandates

Director	Mandates in this company	Period
ROSA VAN DIJCK	Directorsince 01/02/2015Managersince 01/02/2015

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged 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	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/06/2024	15/06/2023	22/06/2022	13/07/2021	14/07/2020	12/06/2019
General meeting	01/06/2024	03/06/2023	04/06/2022	05/06/2021	01/06/2020	01/06/2019
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, 47 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	01/06/2024	13/06/2024	Dutch	PDF
Micro model	31/12/2022	03/06/2023	15/06/2023	Dutch	PDF
Micro model	31/12/2021	04/06/2022	22/06/2022	Dutch	PDF
Abridged model	31/12/2020	05/06/2021	13/07/2021	Dutch	PDF
Abridged model	31/12/2019	01/06/2020	14/07/2020	Dutch	PDF
Abridged model	31/12/2018	01/06/2019	12/06/2019	Dutch	PDF
Abridged model	31/12/2017	02/06/2018	21/06/2018	Dutch	PDF
Abridged model	31/12/2016	03/06/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	04/06/2016	24/06/2016	Dutch	PDF
Abridged model	31/12/2014	06/06/2015	22/06/2015	Dutch	PDF
Abridged model	31/12/2013	03/05/2014	27/06/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	20/06/2013	Dutch	PDF
Abridged model	31/12/2011	02/06/2012	20/06/2012	Dutch	PDF
Abridged model	31/12/2010	04/06/2011	08/07/2011	Dutch	PDF
Abridged model	31/12/2009	05/06/2010	25/06/2010	Dutch	PDF
Abridged model	31/12/2008	06/06/2009	19/06/2009	Dutch	PDF
Abridged model	31/12/2007	07/06/2008	25/06/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	04/06/2007	Dutch	PDF
Abridged model	31/12/2005	03/06/2006	18/07/2006	Dutch	PDF
Abridged model	31/12/2004	04/06/2005	19/07/2005	Dutch	PDF
Abridged model	31/12/2003	15/06/2004	26/07/2004	Dutch	PDF
Abridged model	31/12/2002	30/06/2003	22/07/2003	Dutch	PDF
Abridged model	31/12/2001	31/05/2002	06/08/2002	Dutch	PDF
Abridged model	31/12/2000	15/06/2001	12/07/2001	Dutch	PDF
Abridged model	31/12/1999	15/06/2000	13/07/2000	Dutch	PDF
Abridged model	31/12/1998	28/05/1999	27/07/1999	Dutch	PDF
Abridged model	31/12/1997	02/05/1998	24/07/1998	Dutch	—
Abridged model	31/12/1996	12/05/1997	08/07/1997	Dutch	—
Abridged model	31/12/1995	13/05/1996	25/06/1996	Dutch	—
Abridged model	31/12/1994	12/05/1995	30/06/1995	Dutch	—
Abridged model	31/12/1993	13/05/1994	04/07/1994	Dutch	—
Abridged model	31/12/1992	12/05/1993	01/07/1993	Dutch	—
Abridged model	31/12/1991	11/05/1992	10/07/1992	Dutch	—
Abridged model	31/12/1990	12/05/1991	01/07/1991	Dutch	—
Abridged model	31/12/1989	11/05/1990	17/09/1990	Dutch	—
Abridged model	31/12/1988	11/05/1989	03/07/1989	Dutch	—
Abridged model	31/12/1987	10/05/1988	01/07/1988	Dutch	—
Abridged model	31/12/1986	09/05/1987	01/07/1987	Dutch	—
Abridged model	31/12/1985	08/05/1986	08/07/1986	Dutch	—
Abridged model	31/12/1984	06/05/1985	05/07/1985	English	—
m900-p	31/12/1983	01/01/9999	04/07/1984	English	—
m900-p	31/12/1982	07/05/1983	11/07/1983	English	—
m900-p	31/12/1981	01/05/1982	30/06/1982	English	—
m900-p	31/12/1980	01/01/9999	01/07/1981	English	—
m900-p	31/12/1979	01/01/9999	27/06/1980	English	—
m900-p	31/12/1978	01/01/9999	12/07/1979	English	—
m900-p	31/12/1977	01/01/9999	08/06/1978	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 31/12/2023

2 active · 1 ended

Active mandates

Director	Mandates in this company	Period
ROSA VAN DYCK	Directorsince 01/02/2015Managerended
NICOLE VAN DYCK	DirectorManagerended

Ended mandates

Director	Mandates in this company	Period
ROSA VAN DIJCK	Directorsince 01/02/2015Managersince 01/02/2015

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution05/07/2024
BV - Ontbinding / Vereffening
PDF
Mandates13/02/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/05/2011
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares29/12/2005
KAPITAAL - AANDELEN - 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

Filings18 filings

Mandates

ROSA VAN DYCK

ROSA VAN DIJCK

200620072008200920102011201220132014201520162017201820192020202120222023202420252026

VAN DYCK EN CO

WATERINGSTRAAT 82, 2400 Mol

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
WATERINGSTRAAT 82, 2400 Mol	accounts 2021 → 2023	Accounts 2023 · 2024-00126460

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
VAN DYCK EN CO	accounts 2021 → 2023	Accounts 2023 · 2024-00126460

Events

2023
Annual accounts 2023-19,4 k €↑
2022
Annual accounts 2022-36,9 k €↓
2021
Annual accounts 202115,3 k €↑
2020
Annual accounts 202010,7 k €↑
2019
Annual accounts 2019-5,3 k €↑
2018
Annual accounts 2018-16,3 k €↑
2017
Annual accounts 2017-21,3 k €↓
2016
Annual accounts 201624,2 k €↑
2015
Annual accounts 201510,6 k €↓
2014
Annual accounts 201418,3 k €↑
2013
Annual accounts 2013-14,2 k €↓
2012
Annual accounts 2012779 €↑
2011
Annual accounts 2011-1,8 k €↓
2010
Annual accounts 20108,8 k €↑
2009
Annual accounts 2009-8,6 k €↓
2008
Annual accounts 20082,1 k €↓
2007
Annual accounts 200710,2 k €↑
2006
Annual accounts 2006-6,5 k €

Van Dyck en Co

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