NORMAL SITUATION

ZEEVISGROOTHANDEL ANDRE

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Financial year 2023 · closed on 31/12/2023

Net result

998,2 k €

+498.2% YoY

Gross margin

1,5 M €

+218.0% YoY

Equity

889,2 k €

+177.8% YoY

Workforce

1,1 ETP

-91.9% YoY

Company — Normal situation.

What does ZEEVISGROOTHANDEL ANDRE do?

ZEEVISGROOTHANDEL ANDRE is a company registered in Belgium. It employs on average 1,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0418.105.830

Legal form

Public limited company

Latest accounts

31/12/2023

Average workforce

1,1 ETP

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,5 M €	+218%	466,6 k €	-40.8%	787,6 k €	-1.7%	801 k €	+8.7%	736,8 k €	-0.6%	741,5 k €	+12.9%	656,7 k €	-5.2%	692,8 k €	-1.4%	702,8 k €	+4.3%	674,1 k €	-4.6%	706,8 k €	-1.3%	715,9 k €	+3.6%	691 k €	+5.6%	654,4 k €	+9.3%	598,7 k €	-4.3%	625,7 k €	+18.2%	529,3 k €	+2.0%	519,1 k €
EBITDA	1,4 M €	+1086%	-144,2 k €	-210%	131,5 k €	+27.9%	102,8 k €	-8.0%	111,8 k €	+13.1%	98,8 k €	+49.7%	66 k €	-27.8%	91,3 k €	-0.7%	92 k €	-8.0%	100 k €	-5.4%	105,7 k €	-10.9%	118,7 k €	-19.3%	147,1 k €	+7.0%	137,5 k €	+18.3%	116,2 k €	-16.8%	139,7 k €	+144%	57,2 k €	-33.8%	86,5 k €
Operating result	1,4 M €	+690%	-240,8 k €	-33211%	727,3 €	-52.9%	1,5 k €	-87.9%	12,8 k €	+560%	-2,8 k €	+91.8%	-33,8 k €	-795%	-3,8 k €	+32.4%	-5,6 k €	-110%	-2,7 k €	-186%	-928,8 €	+29.1%	-1,3 k €	-110%	13,1 k €	-28.6%	18,3 k €	-24.1%	24,1 k €	-53.7%	52 k €	+247%	-35,3 k €	-329%	-8,2 k €
Net result	998,2 k €	+498%	-250,7 k €	-33389%	753 €	-65.3%	2,2 k €	-72.5%	7,9 k €	+849%	-1,1 k €	-123%	4,7 k €	+9.5%	4,3 k €	+0.1%	4,3 k €	-26.9%	5,8 k €	+92.7%	3 k €	-67.9%	9,4 k €	-46.0%	17,4 k €	-45.4%	31,9 k €	+5.5%	30,2 k €	-49.5%	59,9 k €	+461%	-16,6 k €	-210%	15,1 k €
Balance sheet
Equity	889,2 k €	+178%	320 k €	-43.9%	570,7 k €	-23.9%	750 k €	+0.3%	747,8 k €	+1.1%	739,9 k €	-0.1%	741 k €	-0.3%	743,3 k €	-0.4%	746,2 k €	-0.4%	749 k €	-0.2%	750,3 k €	+65.1%	454,4 k €	+0.5%	452,1 k €	+2.3%	441,8 k €	+6.0%	417 k €	+5.9%	393,8 k €	+15.5%	341,1 k €	-6.5%	364,8 k €
Total assets	971,2 k €	-38.0%	1,6 M €	-11.4%	1,8 M €	-7.0%	1,9 M €	-8.2%	2,1 M €	+7.1%	1,9 M €	+0.2%	1,9 M €	-4.1%	2 M €	+6.2%	1,9 M €	-2.4%	1,9 M €	+3.2%	1,9 M €	+26.4%	1,5 M €	-0.8%	1,5 M €	+3.8%	1,4 M €	+14.7%	1,3 M €	-0.8%	1,3 M €	-5.7%	1,3 M €	-8.9%	1,5 M €
Cash	510 k €	+8422%	6 k €	-96.9%	192 k €	-31.8%	281,7 k €	+203%	93 k €	+938%	9 k €	-80.8%	46,7 k €	+176%	16,9 k €	-48.0%	32,5 k €	-13.9%	37,8 k €	+47.1%	25,7 k €	-69.8%	85 k €	+11.8%	76 k €	+54.7%	49,1 k €	+1633%	2,8 k €	-90.5%	29,9 k €	+46.0%	20,5 k €	+64.4%	12,5 k €
Debts	82 k €	-93.4%	1,2 M €	+4.2%	1,2 M €	+3.9%	1,2 M €	-13.0%	1,3 M €	+10.8%	1,2 M €	+0.4%	1,2 M €	-6.4%	1,3 M €	+10.5%	1,2 M €	-3.6%	1,2 M €	+5.5%	1,1 M €	+9.4%	1 M €	-1.4%	1 M €	+4.4%	1 M €	+19.1%	844 k €	-3.7%	876,7 k €	-12.9%	1 M €	-9.7%	1,1 M €
Other
Workforce	1,1 ETP	-91.9%	13,5 ETP	-14.0%	15,7 ETP	+9.0%	14,4 ETP	0.0%	14,4 ETP	+1.4%	14,2 ETP	+4.4%	13,6 ETP	0.0%	13,6 ETP	-3.5%	14,1 ETP	+5.2%	13,4 ETP	0.0%	13,4 ETP	-3.6%	13,9 ETP	+10.3%	12,6 ETP	0.0%	12,6 ETP	+5.0%	12,0 ETP	+0.8%	11,9 ETP	+2.6%	11,6 ETP	+5.5%	11,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 4 active · 14 ended

Active mandates

Eric Cobbaert

Director · since 23 avril 2021

Active

Geert Vlietinck

Director · since 23 avril 2021 · until 14 décembre 2023

Active

Koen Saver

Director · since 23 avril 2021 · until 14 décembre 2023

Active

Nicole Guns

Managing director · since 23 avril 2021

Active

Ended mandates

Eric Cobbaert

Director · since 23 avril 2021 · until 23 avril 2027

Ended

Geert Vlietinck

Director · since 23 avril 2021 · until 23 avril 2027

Ended

Koen Saver

Director · since 23 avril 2021 · until 23 avril 2027

Ended

Nicole Guns

Managing director · since 23 avril 2021 · until 23 avril 2027

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged 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	28/08/2024	30/09/2023	30/09/2022	31/08/2021	29/10/2020	08/08/2019
General meeting	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
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

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	31/12/2023	30/06/2024	28/08/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	30/09/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	30/09/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	30/06/2020	29/10/2020	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	08/08/2019	Dutch	PDF
Abridged model	31/12/2017	02/06/2018	27/06/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	12/07/2017	Dutch	PDF
Abridged model	31/12/2015	20/05/2016	28/06/2016	Dutch	PDF
Abridged model	31/12/2014	20/05/2015	09/06/2015	Dutch	PDF
Abridged model	31/12/2013	26/03/2014	31/03/2014	Dutch	PDF
Abridged model	31/12/2012	17/04/2013	28/05/2013	Dutch	PDF
Abridged model	31/12/2011	28/03/2012	10/04/2012	Dutch	PDF
Abridged model	31/12/2010	30/03/2011	29/04/2011	Dutch	PDF
Abridged model	31/12/2009	23/04/2010	06/05/2010	Dutch	PDF
Abridged model	31/12/2008	22/06/2009	24/06/2009	Dutch	PDF
Abridged model	31/12/2007	18/06/2008	16/07/2008	Dutch	PDF
Abridged model	31/12/2006	28/03/2007	26/04/2007	Dutch	PDF
Abridged model	31/12/2005	22/03/2006	13/04/2006	Dutch	PDF
Abridged model	31/12/2004	23/03/2005	14/04/2005	Dutch	PDF
Abridged model	31/12/2003	24/03/2004	06/05/2004	Dutch	PDF
Abridged model	31/12/2002	26/03/2003	24/04/2003	Dutch	PDF
Abridged model	31/12/2001	27/03/2002	25/04/2002	Dutch	PDF
Abridged model	31/12/2000	28/03/2001	26/04/2001	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 31/12/2023 · 4 active · 14 ended

Active mandates

Eric Cobbaert

Director · since 23 avril 2021

Active

Geert Vlietinck

Director · since 23 avril 2021 · until 14 décembre 2023

Active

Koen Saver

Director · since 23 avril 2021 · until 14 décembre 2023

Active

Nicole Guns

Managing director · since 23 avril 2021

Active

Ended mandates

Eric Cobbaert

Director · since 23 avril 2021 · until 23 avril 2027

Ended

Geert Vlietinck

Director · since 23 avril 2021 · until 23 avril 2027

Ended

Koen Saver

Director · since 23 avril 2021 · until 23 avril 2027

Ended

Nicole Guns

Managing director · since 23 avril 2021 · until 23 avril 2027

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution23/09/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates05/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - 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

2023
Annual accounts 2023998,2 k €↑
2022
Annual accounts 2022-250,7 k €↓
2021
Annual accounts 2021753 €↓
2020
Annual accounts 20202,2 k €↓
2019
Annual accounts 20197,9 k €↑
2018
Annual accounts 2018-1,1 k €↓
2017
Annual accounts 20174,7 k €↑
2016
Annual accounts 20164,3 k €↑
2015
Annual accounts 20154,3 k €↓
2014
Annual accounts 20145,8 k €↑
2013
Annual accounts 20133 k €↓
2012
Annual accounts 20129,4 k €↓
2011
Annual accounts 201117,4 k €↓
2010
Annual accounts 201031,9 k €↑
2009
Annual accounts 200930,2 k €↓
2008
Annual accounts 200859,9 k €↑
2007
Annual accounts 2007-16,6 k €↓
2006
Annual accounts 200615,1 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

ZEEVISGROOTHANDEL ANDRE

Overview

What does ZEEVISGROOTHANDEL ANDRE do?

Trend over 18 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