ACTIVE

VOLCKAERT EN ZOON

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Financial year 2024 · closed on 31/12/2024
Net result
2,7 k €
+40.5% YoY
Gross margin
14,6 k €
-7.6% YoY
Equity
154,5 k €
+1.8% YoY

What does VOLCKAERT EN ZOON do?

VOLCKAERT EN ZOON is a Private limited company incorporated in 1978. Its main activity is: Wholesale of beverages. Its registered office is in Bruxelles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0418.883.315
Incorporation
19/10/1978
Legal form
Private limited company
Registered office
Rue des Quatre Bras 6
1000 Bruxelles · BruxellesSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Activities (NACE)
46349Wholesale of beverages· main46349Wholesale of beverages51340Air transport47252Retail sale of beverages in specialised stores47252Retail sale of beverages in specialised stores52250Support activities for transportation+3
Joint committees (1)
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin14,6 k €15,8 k €8,0 k €31,0 k €22,3 k €8,9 k €-8,4 k €233,1 k €-8,9 k €5,9 k €27,3 k €29,5 k €44,9 k €33,4 k €44,6 k €46,0 k €51,4 k €53,4 k €41,8 k €
EBITDA10,0 k €9,4 k €3,8 k €26,0 k €16,9 k €4,9 k €-12,5 k €228,6 k €-13,5 k €2,2 k €23,3 k €25,8 k €41,0 k €29,3 k €40,4 k €41,9 k €47,3 k €48,7 k €39,1 k €
Operating result3,7 k €621,3 €-8,4 k €15,0 k €-2,9 k €-15,8 k €-33,7 k €205,7 k €-17,9 k €-11,6 k €9,4 k €7,2 k €17,3 k €5,4 k €18,0 k €15,4 k €24,1 k €-48,7 k €16,7 k €
Net result2,7 k €1,9 k €-7,0 k €16,3 k €-1,8 k €-15,2 k €-32,1 k €143,4 k €-18,8 k €-11,7 k €7,3 k €5,8 k €12,9 k €3,2 k €12,2 k €19,6 k €20,3 k €-28,5 k €16,9 k €
Balance sheet
Equity154,5 k €151,8 k €149,9 k €156,9 k €140,6 k €142,4 k €157,6 k €189,8 k €46,4 k €65,2 k €482,4 k €69,6 k €63,8 k €50,9 k €47,7 k €35,5 k €15,9 k €-4,4 k €24,0 k €
Total assets170,7 k €181,1 k €185,9 k €204,9 k €171,1 k €182,3 k €263,2 k €315,4 k €130,4 k €99,8 k €533,0 k €131,2 k €139,8 k €143,6 k €162,3 k €175,7 k €191,0 k €180,0 k €280,6 k €
Cash616,6 €616,6 €0,0 €169,5 €1,6 k €321,2 €56,0 k €163,8 k €452,0 €3,3 k €20,2 k €12,4 k €2,4 k €992,0 €97,0 €378,0 €239,3 €1,9 k €2,2 k €
Debts16,1 k €28,3 k €35,9 k €47,9 k €30,4 k €38,8 k €105,3 k €125,6 k €83,7 k €34,5 k €50,5 k €61,5 k €75,2 k €92,5 k €114,4 k €140,0 k €166,5 k €174,4 k €221,6 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Ibrahim AMOUZOU

Director

Active

Ended mandates

Willy VOLCKAERT

Director

Ended
Willy VOLCKAERT

Manager

Ended
WILLY VOLCKAERT

Mandate

Ended
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Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date03/10/202513/03/202420/09/202318/07/202223/08/202120/11/2020
General meeting22/05/202529/02/202402/08/202325/06/202226/06/202127/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202422/05/202503/10/2025FrenchPDF
Abridged model31/12/202329/02/202413/03/2024DutchPDF
Abridged model31/12/202202/08/202320/09/2023FrenchPDF
Abridged model31/12/202125/06/202218/07/2022DutchPDF
Abridged model31/12/202026/06/202123/08/2021DutchPDF
Abridged model31/12/201927/06/202020/11/2020DutchPDF
Abridged model31/12/201829/06/201915/10/2019DutchPDF
Abridged model31/12/201730/06/201831/08/2018DutchPDF
Abridged model31/12/201624/06/201726/09/2017DutchPDF
Abridged model31/12/201525/06/201623/08/2016DutchPDF
Abridged model31/12/201427/06/201522/07/2015DutchPDF
Abridged model31/12/201328/06/201415/07/2014DutchPDF
Abridged model31/12/201229/06/201323/07/2013DutchPDF
Abridged model31/12/201130/06/201216/08/2012DutchPDF
Abridged model31/12/201025/06/201117/08/2011DutchPDF
Abridged model31/12/200926/06/201025/08/2010DutchPDF
Abridged model31/12/200827/06/200919/08/2009DutchPDF
Abridged model31/12/200728/06/200829/09/2008DutchPDF
Abridged model31/12/200630/06/200728/08/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2024 · 1 active · 3 ended

Active mandates

Ibrahim AMOUZOU

Director

Active

Ended mandates

Willy VOLCKAERT

Director

Ended
Willy VOLCKAERT

Manager

Ended
WILLY VOLCKAERT

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates06/03/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates13/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office03/12/2003
    MAATSCHAPPELIJKE ZETEL
    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

Timeline

  1. 2024
    Annual accounts 20242,7 k €↑
  2. 2023
    Annual accounts 20231,9 k €↑
  3. 2022
    Annual accounts 2022-7,0 k €↓
  4. 2022
    Name changeBierhandel Volckaert en zoon
  5. 2021
    Annual accounts 202116,3 k €↑
  6. 2021
    Name changeVOLCKAERT & ZOON
  7. 2020
    Annual accounts 2020-1,8 k €↑
  8. 2019
    Annual accounts 2019-15,2 k €↑
  9. 2018
    Annual accounts 2018-32,1 k €↓
  10. 2017
    Annual accounts 2017143,4 k €↑
  11. 2016
    Annual accounts 2016-18,8 k €↓
  12. 2015
    Annual accounts 2015-11,7 k €↓
  13. 2014
    Annual accounts 20147,3 k €↑
  14. 2013
    Annual accounts 20135,8 k €↓
  15. 2012
    Annual accounts 201212,9 k €↑
  16. 2011
    Annual accounts 20113,2 k €↓
  17. 2010
    Annual accounts 201012,2 k €↓
  18. 2009
    Annual accounts 200919,6 k €↓
  19. 2008
    Annual accounts 200820,3 k €↑
  20. 2007
    Annual accounts 2007-28,5 k €↓
  21. 2006
    Annual accounts 200616,9 k €
  22. 19/10/1978
    IncorporationPrivate limited company