NORMAL SITUATION

Van Mossel PCK

Export PDF

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)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 46 filings

Trend over 17 financial years

	2023		2022		2021		2020		2019
Income statement
Revenue	36,8 M €	-27.5%	50,7 M €	-5.4%	53,7 M €	+14.1%	47 M €	-5.0%	49,5 M €
EBITDA	577 k €	+56.8%	367,9 k €	-30.4%	528,6 k €	-40.5%	887,9 k €	+62.9%	544,9 k €
Operating result	525 k €	+38.5%	379 k €	-27.1%	519,7 k €	-36.1%	813 k €	+60.6%	506,3 k €
Net result	1,2 M €	+136%	494,2 k €	+60.1%	308,7 k €	-46.4%	575,6 k €	-49.4%	1,1 M €
Balance sheet
Equity	1,4 M €	-56.7%	3,2 M €	+18.0%	2,7 M €	+12.7%	2,4 M €	+31.0%	1,9 M €
Total assets	3,4 M €	-73.1%	12,5 M €	-21.7%	15,9 M €	-26.3%	21,6 M €	+22.2%	17,7 M €
Cash	48,2 k €	+158%	18,7 k €	-91.9%	232 k €	+30.0%	178,5 k €	+653%	23,7 k €
Debts	1,8 M €	-79.6%	9 M €	-30.3%	12,9 M €	-31.8%	18,9 M €	+21.8%	15,5 M €
Other
Workforce	23,6 ETP	-15.1%	27,8 ETP	-5.4%	29,4 ETP	-24.2%	38,8 ETP	+10.9%	35,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 23 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Henricus Wilhelmus Simon Berkhof	Managing director	29/05/2020 → 28/05/2026	0
Van Mossel Dealer Holding Belux0696.670.430Represented by Koen Claesen	Managing director	29/05/2020 → 28/05/2026	0

Ended mandates

Director	Function	Mandate
Van Mossel Dealer Holding Belux0696.670.430Represented by Koen Claesen	Managing director	29/05/2020 → 28/05/2026
Van Mossel Dealer Holding Belux0696.670.430Represented by Koen Claesen	Managing director	29/05/2020 → 28/05/2026
Henricus Wilhelmus Simon Berkhof	Director	21/12/2018 → 31/05/2024
Van Mossel Dealer Holding Belux0696.670.430Represented by Henricus Wilhelmus Simon Berkhof	Director	21/12/2018 → 31/05/2024

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	12/07/2024	24/07/2023	30/06/2022	24/08/2021	01/10/2020	28/06/2019
General meeting	28/06/2024	30/06/2023	24/06/2022	25/06/2021	26/06/2020	31/05/2019
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

Looking for more information about this company?

Try for free

Annual accounts filings

Source · NBB, 46 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2023	28/06/2024	12/07/2024	Dutch	PDF
Full model	31/12/2022	30/06/2023	24/07/2023	Dutch	PDF
Full model	31/12/2021	24/06/2022	30/06/2022	Dutch	PDF
Full model	31/12/2020	25/06/2021	24/08/2021	Dutch	PDF
Full model	31/12/2019	26/06/2020	01/10/2020	Dutch	PDF
Full model	31/12/2018	31/05/2019	28/06/2019	Dutch	PDF
Full model	31/12/2017	25/05/2018	07/06/2018	Dutch	PDF
Full model	31/12/2016	09/06/2017	20/06/2017	Dutch	PDF
Full model	31/12/2015	27/05/2016	28/06/2016	Dutch	PDF
Full model	31/12/2014	29/05/2015	26/06/2015	Dutch	PDF
Full model	31/12/2013	30/05/2014	16/07/2014	Dutch	PDF
Full model	31/12/2012	31/05/2013	19/06/2013	Dutch	PDF
Full model	31/12/2011	25/05/2012	11/06/2012	Dutch	PDF
Full model	31/12/2010	27/05/2011	30/05/2011	Dutch	PDF
Full model	31/12/2009	28/05/2010	31/05/2010	Dutch	PDF
Full model	31/12/2008	29/05/2009	03/06/2009	Dutch	PDF
Full model	31/12/2007	30/05/2008	02/06/2008	Dutch	PDF
Full model	31/12/2006	25/05/2007	04/06/2007	Dutch	PDF
Full model	31/12/2005	26/05/2006	19/06/2006	Dutch	PDF
Full model	31/12/2004	01/06/2005	03/06/2005	Dutch	PDF
Full model	31/12/2003	01/06/2004	03/06/2004	Dutch	PDF
Full model	31/12/2002	02/06/2003	05/06/2003	Dutch	PDF
Full model	31/12/2001	03/06/2002	14/06/2002	Dutch	PDF
Full model	31/12/2000	01/06/2001	11/06/2001	Dutch	PDF
Full model	31/12/1999	02/06/2000	07/06/2000	Dutch	PDF
Full model	31/12/1998	01/06/1999	04/06/1999	Dutch	PDF
Full model	31/12/1997	02/06/1998	09/06/1998	Dutch	—
Full model	31/12/1996	02/06/1997	25/06/1997	Dutch	—
Full model	31/12/1995	03/06/1996	07/06/1996	Dutch	—
Full model	31/12/1994	01/06/1995	02/06/1995	Dutch	—
Full model	31/12/1993	01/06/1994	29/06/1994	Dutch	—
Full model	31/12/1992	01/06/1993	30/06/1993	Dutch	—
Full model	31/12/1991	01/06/1992	23/06/1992	Dutch	—
Full model	31/12/1990	18/06/1991	04/07/1991	Dutch	—
Abridged model	31/12/1989	01/06/1990	07/06/1990	Dutch	—
Abridged model	31/12/1988	01/06/1989	28/06/1989	Dutch	—
Abridged model	31/12/1987	01/06/1988	23/06/1988	Dutch	—
Abridged model	31/12/1986	01/06/1987	24/06/1987	Dutch	—
Abridged model	31/12/1985	02/06/1986	24/06/1986	Dutch	—
Abridged model	31/12/1984	03/06/1985	28/06/1985	English	—
m900-p	31/12/1983	01/06/1984	13/07/1984	English	—
m900-p	31/12/1982	01/06/1983	29/06/1983	English	—
m903-p	31/12/1981	01/06/1982	30/06/1982	English	—
m903-p	31/12/1980	01/01/9999	30/06/1981	English	—
m901-p	31/12/1979	01/01/9999	15/07/1980	English	—
m900-p	31/12/1978	01/01/9999	20/08/1979	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 · 23 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Henricus Wilhelmus Simon Berkhof	Managing director	29/05/2020 → 28/05/2026	0
Van Mossel Dealer Holding Belux0696.670.430Represented by Koen Claesen	Managing director	29/05/2020 → 28/05/2026	0

Ended mandates

Director	Function	Mandate
Van Mossel Dealer Holding Belux0696.670.430Represented by Koen Claesen	Managing director	29/05/2020 → 28/05/2026
Van Mossel Dealer Holding Belux0696.670.430Represented by Koen Claesen	Managing director	29/05/2020 → 28/05/2026
Henricus Wilhelmus Simon Berkhof	Director	21/12/2018 → 31/05/2024
Van Mossel Dealer Holding Belux0696.670.430Represented by Henricus Wilhelmus Simon Berkhof	Director	21/12/2018 → 31/05/2024

Ownership and network

Looking for more information about this company?

Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution14/01/2025
Verslagen - Ontbinding en sluiting van de vereffening in één akte —
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

Similar companies

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

See the Business plan

Timeline

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

Van Mossel PCK

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