NORMAL SITUATION

VANDERHEYDEN BOIS

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Financial year 2022 · closed on 31/12/2022

Net result

721,2 k €

-12.6% YoY

Gross margin

1,4 M €

Equity

3,7 M €

+24.3% YoY

Workforce

7,2 ETP

-31.4% YoY

Company — Normal situation.

What does VANDERHEYDEN BOIS do?

VANDERHEYDEN BOIS is a company registered in Belgium. It employs on average 7,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0416.792.568

Legal form

Public limited company

Contributed capital

115 000,00 €

Latest accounts

31/12/2022

Average workforce

7,2 ETP

Joint committees (3)

12503
200
201

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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	1,4 M €		–		–		–		–		1,4 M €	+12.8%	1,2 M €	-3.1%	1,3 M €	-7.6%	1,4 M €	+26.1%	1,1 M €	+8.5%	1 M €	+5.1%	961,3 k €	+13.1%	850,1 k €	+8.6%	782,6 k €	-6.2%	834,3 k €	-2.1%	852,5 k €	+66.6%	511,7 k €
EBITDA	1 M €	-9.9%	1,1 M €	+35.2%	831,8 k €	+14.0%	729,5 k €	-7.1%	785,2 k €	-3.2%	811,2 k €	+17.4%	691,2 k €	-0.2%	692,5 k €	-3.9%	720,5 k €	+44.9%	497,3 k €	+17.7%	422,5 k €	-7.6%	457,4 k €	+46.9%	311,4 k €	+12.8%	276 k €	-20.3%	346,4 k €	-25.5%	464,9 k €	+115%	216,2 k €
Operating result	941,3 k €	-10.7%	1,1 M €	+43.5%	734,4 k €	+18.1%	622 k €	-6.3%	664 k €	-0.9%	670,1 k €	+32.4%	506,2 k €	-4.0%	527,3 k €	-3.2%	544,6 k €	+62.4%	335,4 k €	+36.3%	246,1 k €	-25.4%	329,9 k €	+82.1%	181,2 k €	+28.9%	140,5 k €	-20.7%	177,2 k €	-48.9%	346,9 k €	+140%	144,7 k €
Net result	721,2 k €	-12.6%	825,6 k €	+40.8%	586,5 k €	+23.3%	475,6 k €	-6.2%	506,8 k €	+8.6%	466,6 k €	+23.5%	377,7 k €	-4.6%	395,8 k €	-10.2%	440,8 k €	+55.5%	283,5 k €	+23.8%	229 k €	-13.8%	265,6 k €	+58.8%	167,2 k €	+7.5%	155,6 k €	+507%	25,6 k €	-92.0%	318,6 k €	+148%	128,4 k €
Balance sheet
Equity	3,7 M €	+24.3%	3 M €	+38.6%	2,1 M €	+4.2%	2 M €	+30.1%	1,6 M €	-38.6%	2,6 M €	+1.0%	2,5 M €	+1.1%	2,5 M €	+11.0%	2,3 M €	+20.7%	1,9 M €	+12.6%	1,7 M €	+13.8%	1,5 M €	+12.3%	1,3 M €	+13.6%	1,1 M €	+1.7%	1,1 M €	+5.6%	1,1 M €	+42.1%	750,9 k €
Total assets	4,5 M €	+21.0%	3,7 M €	+19.3%	3,1 M €	+9.2%	2,8 M €	-20.8%	3,6 M €	+11.5%	3,2 M €	-0.3%	3,2 M €	-3.2%	3,3 M €	+10.6%	3 M €	+10.2%	2,7 M €	+5.8%	2,6 M €	+18.7%	2,2 M €	+15.3%	1,9 M €	+4.2%	1,8 M €	-7.7%	2 M €	+14.1%	1,7 M €	+20.8%	1,4 M €
Cash	443,8 k €	+3.6%	428,5 k €	-39.2%	705,1 k €	+67.0%	422,3 k €	+16.5%	362,6 k €	-35.2%	559,4 k €	-11.9%	634,7 k €	-39.4%	1 M €	+12.5%	931,6 k €	+59.0%	585,9 k €	+152%	232,4 k €	+42.8%	162,7 k €	+91.3%	85 k €	+9.5%	77,7 k €	-13.6%	89,9 k €	+76.1%	51 k €	+247%	14,7 k €
Debts	804,7 k €	+8.1%	744,8 k €	-23.0%	967 k €	+22.4%	789,8 k €	-60.7%	2 M €	+210%	648,6 k €	-4.2%	677,1 k €	-16.9%	814,4 k €	+10.0%	740,3 k €	-14.2%	863,1 k €	-6.2%	919,9 k €	+28.3%	716,9 k €	+22.1%	587,3 k €	-11.8%	665,9 k €	-19.9%	831,8 k €	+33.6%	622,6 k €	-5.3%	657,6 k €
Other
Workforce	7,2 ETP	-31.4%	10,5 ETP	-14.6%	12,3 ETP	-0.8%	12,4 ETP	+6.9%	11,6 ETP	0.0%	11,6 ETP	+0.9%	11,5 ETP	-0.9%	11,6 ETP	-12.1%	13,2 ETP	+1.5%	13,0 ETP	+2.4%	12,7 ETP	+5.0%	12,1 ETP	+3.4%	11,7 ETP	+3.5%	11,3 ETP	+9.7%	10,3 ETP	+14.4%	9,0 ETP	+26.8%	7,1 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 20 ended

Active mandates

F. CRAS CONSULT

Director · 0680.993.844

Represented by Frédéric Cras

Active

Ended mandates

F. CRAS CONSULT

Director · since 20 décembre 2019 · 0680.993.844

Represented by Frédéric CRAS

Ended

Auguste CRAS

Director · since 30 janvier 2018 · until 20 décembre 2019

Ended

Auguste CRAS

Director · since 30 janvier 2018 · until 29 mai 2024

Ended

F. CRAS CONSULT

Director · since 30 janvier 2018 · until 29 mai 2024 · 0680.993.844

Represented by Frédéric CRAS

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Full model	Full model	Full model	Full 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	21/08/2023	31/08/2022	08/07/2021	04/08/2020	28/06/2019	11/06/2018
General meeting	27/07/2023	30/08/2022	30/06/2021	24/06/2020	29/05/2019	30/05/2018
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

47 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	27/07/2023	21/08/2023	French	PDF
Full model	31/12/2021	30/08/2022	31/08/2022	French	PDF
Full model	31/12/2020	30/06/2021	08/07/2021	French	PDF
Full model	31/12/2019	24/06/2020	04/08/2020	French	PDF
Full model	31/12/2018	29/05/2019	28/06/2019	French	PDF
Abridged model	31/12/2017	30/05/2018	11/06/2018	French	PDF
Abridged modelCorrection	31/12/2016	31/05/2017	31/07/2017	French	PDF
Abridged model	31/12/2016	31/05/2017	26/06/2017	French	PDF
Abridged model	31/12/2015	25/05/2016	14/07/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	03/06/2015	French	PDF
Abridged model	31/12/2013	28/05/2014	05/06/2014	French	PDF
Abridged model	31/12/2012	29/05/2013	06/06/2013	French	PDF
Abridged model	31/12/2011	30/05/2012	01/06/2012	French	PDF
Abridged model	31/12/2010	25/05/2011	26/05/2011	French	PDF
Abridged model	31/12/2009	26/05/2010	01/06/2010	French	PDF
Abridged model	31/12/2008	27/05/2009	05/06/2009	French	PDF
Abridged model	31/12/2007	30/05/2008	03/06/2008	French	PDF
Abridged model	31/12/2006	30/05/2007	27/08/2007	French	PDF
Abridged model	31/12/2005	31/05/2006	02/06/2006	French	PDF
Abridged model	31/12/2004	31/05/2005	03/06/2005	French	PDF
Abridged model	31/12/2003	31/05/2004	15/07/2004	French	PDF
Abridged model	31/12/2002	31/05/2003	03/09/2003	French	PDF
Abridged model	31/12/2001	31/05/2002	20/12/2002	French	PDF
Abridged model	31/12/2000	31/05/2001	09/07/2001	French	PDF

View all 47 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 · 20 ended

Active mandates

F. CRAS CONSULT

Director · 0680.993.844

Represented by Frédéric Cras

Active

Ended mandates

F. CRAS CONSULT

Director · since 20 décembre 2019 · 0680.993.844

Represented by Frédéric CRAS

Ended

Auguste CRAS

Director · since 30 janvier 2018 · until 20 décembre 2019

Ended

Auguste CRAS

Director · since 30 janvier 2018 · until 29 mai 2024

Ended

F. CRAS CONSULT

Director · since 30 janvier 2018 · until 29 mai 2024 · 0680.993.844

Represented by Frédéric CRAS

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring02/06/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring08/12/2022
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates22/03/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates04/01/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates22/11/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates29/01/2020
DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates29/07/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates05/02/2019
DEMISSIONS, NOMINATIONS
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 2022721,2 k €↓
2021
Annual accounts 2021825,6 k €↑
2020
Annual accounts 2020586,5 k €↑
2019
Annual accounts 2019475,6 k €↓
2018
Annual accounts 2018506,8 k €↑
2017
Annual accounts 2017466,6 k €↑
2016
Annual accounts 2016377,7 k €↓
2015
Annual accounts 2015395,8 k €↓
2014
Annual accounts 2014440,8 k €↑
2013
Annual accounts 2013283,5 k €↑
2012
Annual accounts 2012229 k €↓
2011
Annual accounts 2011265,6 k €↑
2010
Annual accounts 2010167,2 k €↑
2009
Annual accounts 2009155,6 k €↑
2008
Annual accounts 200825,6 k €↓
2007
Annual accounts 2007318,6 k €↑
2006
Annual accounts 2006128,4 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

VANDERHEYDEN BOIS

Overview

What does VANDERHEYDEN BOIS 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