NORMAL SITUATION

Van Mossel PCK

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result1,2 M €+136,0 %over 1 year
Revenue36,8 M €-27,5 %over 1 year
Equity1,4 M €-56,7 %over 1 year
Workforce23,6 ETP-15,1 %over 1 year

Identity

Source · BCE/KBO

Van Mossel PCK is a company registered in Belgium. It employs on average 23,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0418.744.446
Legal form
Public limited company
Contributed capital
149 000,00 €
Latest accounts
31/12/2023
Average workforce
23,6 ETP
Joint committees (3)
  • 112
  • 200
  • 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 46 filings

Trend over 17 financial years

20232022202120202019
Income statement
Revenue36,8 M €50,7 M €53,7 M €47 M €49,5 M €
EBITDA577 k €367,9 k €528,6 k €887,9 k €544,9 k €
Operating result525 k €379 k €519,7 k €813 k €506,3 k €
Net result1,2 M €494,2 k €308,7 k €575,6 k €1,1 M €
Balance sheet
Equity1,4 M €3,2 M €2,7 M €2,4 M €1,9 M €
Total assets3,4 M €12,5 M €15,9 M €21,6 M €17,7 M €
Cash48,2 k €18,7 k €232 k €178,5 k €23,7 k €
Debts1,8 M €9 M €12,9 M €18,9 M €15,5 M €
Other
Workforce23,6 ETP27,8 ETP29,4 ETP38,8 ETP35,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 23 ended

Active mandates

Henricus Wilhelmus Simon Berkhof

Managing director · since 29 mai 2020 · until 28 mai 2026

Active
Van Mossel Dealer Holding Belux

Managing director · since 29 mai 2020 · until 28 mai 2026 · 0696.670.430

Represented by Koen Claesen

Active

Ended mandates

Van Mossel Dealer Holding Belux

Managing director · since 29 mai 2020 · until 28 mai 2026 · 0696.670.430

Represented by Koen Claesen

Ended
Van Mossel Dealer Holding Belux

Managing director · since 29 mai 2020 · until 28 mai 2026 · 0696.670.430

Represented by Koen Claesen

Ended
Henricus Wilhelmus Simon Berkhof

Director · since 21 décembre 2018 · until 31 mai 2024

Ended
Van Mossel Dealer Holding Belux

Director · since 21 décembre 2018 · until 31 mai 2024 · 0696.670.430

Represented by Henricus Wilhelmus Simon Berkhof

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date12/07/202424/07/202330/06/202224/08/202101/10/202028/06/2019
General meeting28/06/202430/06/202324/06/202225/06/202126/06/202031/05/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 46 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202328/06/202412/07/2024DutchPDF
Full model31/12/202230/06/202324/07/2023DutchPDF
Full model31/12/202124/06/202230/06/2022DutchPDF
Full model31/12/202025/06/202124/08/2021DutchPDF
Full model31/12/201926/06/202001/10/2020DutchPDF
Full model31/12/201831/05/201928/06/2019DutchPDF
Full model31/12/201725/05/201807/06/2018DutchPDF
Full model31/12/201609/06/201720/06/2017DutchPDF
Full model31/12/201527/05/201628/06/2016DutchPDF
Full model31/12/201429/05/201526/06/2015DutchPDF
Full model31/12/201330/05/201416/07/2014DutchPDF
Full model31/12/201231/05/201319/06/2013DutchPDF
Full model31/12/201125/05/201211/06/2012DutchPDF
Full model31/12/201027/05/201130/05/2011DutchPDF
Full model31/12/200928/05/201031/05/2010DutchPDF
Full model31/12/200829/05/200903/06/2009DutchPDF
Full model31/12/200730/05/200802/06/2008DutchPDF
Full model31/12/200625/05/200704/06/2007DutchPDF
Full model31/12/200526/05/200619/06/2006DutchPDF
Full model31/12/200401/06/200503/06/2005DutchPDF
Full model31/12/200301/06/200403/06/2004DutchPDF
Full model31/12/200202/06/200305/06/2003DutchPDF
Full model31/12/200103/06/200214/06/2002DutchPDF
Full model31/12/200001/06/200111/06/2001DutchPDF

View all 46 filings

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 · 23 ended

Active mandates

Henricus Wilhelmus Simon Berkhof

Managing director · since 29 mai 2020 · until 28 mai 2026

Active
Van Mossel Dealer Holding Belux

Managing director · since 29 mai 2020 · until 28 mai 2026 · 0696.670.430

Represented by Koen Claesen

Active

Ended mandates

Van Mossel Dealer Holding Belux

Managing director · since 29 mai 2020 · until 28 mai 2026 · 0696.670.430

Represented by Koen Claesen

Ended
Van Mossel Dealer Holding Belux

Managing director · since 29 mai 2020 · until 28 mai 2026 · 0696.670.430

Represented by Koen Claesen

Ended
Henricus Wilhelmus Simon Berkhof

Director · since 21 décembre 2018 · until 31 mai 2024

Ended
Van Mossel Dealer Holding Belux

Director · since 21 décembre 2018 · until 31 mai 2024 · 0696.670.430

Represented by Henricus Wilhelmus Simon Berkhof

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution14/01/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Mandates05/12/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/02/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/02/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates09/06/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates27/09/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/09/2019
    ONTSLAGEN - BENOEMINGEN - DIVERSEN
    PDF
  • Mandates13/03/2019
    ONTSLAGEN - BENOEMINGEN
    PDF

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

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Timeline

  1. 2023
    Annual accounts 20231,2 M €↑
  2. 2022
    Annual accounts 2022494,2 k €↑
  3. 2021
    Annual accounts 2021308,7 k €↓
  4. 2020
    Annual accounts 2020575,6 k €↓
  5. 2019
    Annual accounts 20191,1 M €↑
  6. 2018
    Annual accounts 2018-479,8 k €↓
  7. 2017
    Annual accounts 2017117,5 k €↑
  8. 2016
    Annual accounts 201698,5 k €↓
  9. 2015
    Annual accounts 2015770,7 k €↑
  10. 2013
    Annual accounts 2013271,3 k €↑
  11. 2012
    Annual accounts 201270,2 k €↓
  12. 2011
    Annual accounts 2011340,9 k €↓
  13. 2010
    Annual accounts 2010450,6 k €↑
  14. 2009
    Annual accounts 200962,3 k €↓
  15. 2008
    Annual accounts 2008160 k €↓
  16. 2007
    Annual accounts 2007368,8 k €↓
  17. 2006
    Annual accounts 2006584,3 k €