NORMAL SITUATION

Autobanden Verveer

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result194,2 k €+8,7 %over 1 year

Gross margin1 M €+10,0 %over 1 year

Equity433,6 k €+81,1 %over 1 year

Workforce9,9 ETP+2,1 %over 1 year

Identity

Source · BCE/KBO

Autobanden Verveer is a company registered in Belgium. It employs on average 9,9 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0419.112.155
Legal form: Public limited company
Contributed capital: 183 490,92 €
Latest accounts: 31/12/2023
Average workforce: 9,9 ETP

Joint committees (4)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 45 filings

Trend over 14 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	1 M €	+10.0%	920,4 k €	+19.6%	769,7 k €	+24.9%	616,5 k €	-4.5%	645,3 k €
EBITDA	283,7 k €	+5.7%	268,3 k €	+40.9%	190,4 k €	+221%	59,3 k €	+139%	-150,5 k €
Operating result	263,6 k €	+8.3%	243,4 k €	+37.9%	176,5 k €	+492%	-45 k €	+72.9%	-165,8 k €
Net result	194,2 k €	+8.7%	178,7 k €	+4.1%	171,7 k €	+483%	-44,9 k €	+76.3%	-189 k €
Balance sheet
Equity	433,6 k €	+81.1%	239,4 k €	+294%	60,7 k €	+155%	-111,1 k €	-67.8%	-66,2 k €
Total assets	1,7 M €	+12.5%	1,5 M €	+30.8%	1,2 M €	-13.9%	1,4 M €	-14.7%	1,6 M €
Cash	55,4 k €	+159%	21,4 k €	-77.2%	93,7 k €	-25.6%	126 k €	-63.3%	343 k €
Debts	1,3 M €	-0.1%	1,3 M €	+16.3%	1,1 M €	-24.4%	1,5 M €	-11.5%	1,7 M €
Other
Workforce	9,9 ETP	+2.1%	9,7 ETP	-1.0%	9,8 ETP	+6.5%	9,2 ETP	-23.3%	12,0 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

3 active · 12 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
De Prycker Consult0694.837.625Represented by Stefan De Prycker	Directorsince 22/08/2022
EFCEE0807.357.130Represented by Filip Cailliau	Directorsince 22/08/2022
LAMBEFRAN0426.231.361Represented by Frank Lambrecht	Managing directorChairman of the board of directorssince 28/06/2019ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Arkeus Beheer0552.931.474Represented by Philippe Touquet	Director25/02/2022 → 22/08/2022
VéDéWé Consult0875.483.594Represented by Frederic Van den Weghe	Director25/02/2022 → 22/08/2022

Full financial information

Source · NBB

	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	11/07/2024	20/07/2023	05/09/2022	16/02/2022	05/11/2021	04/06/2019
General meeting	27/06/2024	11/07/2023	22/08/2022	11/02/2022	28/09/2021	03/06/2019
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 45 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	27/06/2024	11/07/2024	Dutch	PDF
Abridged model	31/12/2022	11/07/2023	20/07/2023	Dutch	PDF
Abridged model	31/12/2021	22/08/2022	05/09/2022	Dutch	PDF
Abridged model	31/12/2020	11/02/2022	16/02/2022	Dutch	PDF
Abridged model	31/12/2019	28/09/2021	05/11/2021	Dutch	PDF
Abridged model	31/12/2018	03/06/2019	04/06/2019	Dutch	PDF
Abridged model	31/12/2017	01/06/2018	19/07/2018	Dutch	PDF
Abridged model	31/12/2016	02/06/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	29/06/2016	01/09/2016	Dutch	PDF
Abridged model	31/12/2014	26/04/2015	31/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	11/10/2012	29/10/2012	Dutch	PDF
Abridged model	31/12/2010	19/04/2011	08/09/2011	Dutch	PDF
Abridged model	31/12/2009	20/04/2010	27/09/2010	Dutch	PDF
Abridged model	31/12/2008	21/04/2009	27/08/2009	Dutch	PDF
Abridged model	31/12/2007	15/04/2008	30/09/2008	Dutch	PDF
Abridged model	31/12/2006	17/04/2007	13/09/2007	Dutch	PDF
Abridged model	31/12/2005	20/04/2006	07/07/2006	Dutch	PDF
Abridged model	31/12/2004	19/04/2005	19/08/2005	Dutch	PDF
Abridged model	31/12/2003	20/04/2004	11/10/2004	Dutch	PDF
Abridged model	31/12/2002	15/04/2003	04/07/2003	Dutch	PDF
Abridged model	31/12/2001	14/05/2002	04/07/2002	Dutch	PDF
Abridged model	31/12/2000	25/05/2001	20/06/2001	Dutch	PDF
Abridged model	31/12/1999	09/05/2000	19/06/2000	Dutch	PDF
Abridged model	31/12/1998	20/04/1999	24/06/1999	Dutch	PDF
Abridged model	31/12/1997	21/04/1998	12/05/1998	Dutch	—
Abridged model	31/12/1996	15/04/1997	26/06/1997	Dutch	—
Abridged model	31/12/1995	16/04/1996	28/06/1996	Dutch	—
Abridged model	31/12/1994	18/04/1995	30/06/1995	Dutch	—
Abridged modelCorrection	31/12/1993	19/04/1994	15/11/1994	Dutch	—
Abridged model	31/12/1993	19/04/1994	28/06/1994	Dutch	—
Abridged model	31/12/1992	20/04/1993	30/06/1993	Dutch	—
Abridged model	31/12/1991	21/04/1992	25/09/1992	Dutch	—
Abridged model	31/12/1990	16/04/1991	16/05/1991	Dutch	—
Abridged model	31/12/1989	17/04/1990	08/06/1990	Dutch	—
Abridged model	31/12/1988	18/04/1989	17/05/1989	Dutch	—
Abridged model	31/12/1987	19/04/1988	17/05/1988	Dutch	—
Abridged model	31/12/1986	21/04/1987	12/05/1987	Dutch	—
Abridged model	31/12/1985	15/04/1986	27/05/1986	Dutch	—
Abridged model	31/12/1984	16/04/1985	09/07/1985	English	—
m900-p	31/12/1983	17/04/1984	20/09/1984	English	—
m901-p	31/12/1982	19/04/1983	05/09/1983	English	—
m900-p	31/12/1981	20/04/1982	19/05/1982	English	—
m900-p	31/12/1980	01/01/9999	14/05/1981	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.

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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

3 active · 12 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
De Prycker Consult0694.837.625Represented by Stefan De Prycker	Directorsince 22/08/2022
EFCEE0807.357.130Represented by Filip Cailliau	Directorsince 22/08/2022
LAMBEFRAN0426.231.361Represented by Frank Lambrecht	Managing directorChairman of the board of directorssince 28/06/2019ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Arkeus Beheer0552.931.474Represented by Philippe Touquet	Director25/02/2022 → 22/08/2022
VéDéWé Consult0875.483.594Represented by Frederic Van den Weghe	Director25/02/2022 → 22/08/2022

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution15/07/2024
FUSIE DOOR OVERNEMING DOOR "QTEAM NOORD" - ONTBINDING
PDF
Restructuring24/05/2024
Neerlegging voorstel tot fusie door overneming zoals voorzien bij artikel
PDF
Other19/01/2024
STATUTEN (VERTALING, COORDINATIE, OVERIGE
PDF
Mandates10/07/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/04/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/11/2020
ONTSLAGEN - BENOEMINGEN
PDF
Registered office16/08/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates22/07/2019
MAATSCHAPPELIJKE ZETEL - 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

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings14 filings

Mandates

De Prycker Consult

EFCEE

Arkeus Beheer

VéDéWé Consult

LAMBEFRAN

LAMBELAUR

LAMBEDIR

Nick Wuestenbergs

BEANCLAU

VPdC

FINNIC

Immo T & W

and 3 more mandates

2008200920102011201220132014201520162017201820192020202120222023202420252026

Autobanden Verveer

Oostjachtpark 7, 9100 Sint-Niklaas

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Oostjachtpark 7, 9100 Sint-Niklaas	accounts 2021 → 2023	Accounts 2023 · 2024-00235758

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Autobanden Verveer	accounts 2021 → 2023	Accounts 2023 · 2024-00235758

Events

2023
Annual accounts 2023194,2 k €↑
2022
Annual accounts 2022178,7 k €↑
2021
Annual accounts 2021171,7 k €↑
2020
Annual accounts 2020-44,9 k €↑
2019
Annual accounts 2019-189 k €↑
2018
Annual accounts 2018-202,6 k €↓
2017
Annual accounts 2017-69,9 k €↓
2014
Annual accounts 2014246,7 k €↑
2013
Annual accounts 2013100,5 k €↑
2012
Annual accounts 201263,7 k €↑
2011
Annual accounts 2011-98,6 k €↓
2010
Annual accounts 201070,6 k €↓
2009
Annual accounts 200986,8 k €↑
2008
Annual accounts 200828,8 k €

Autobanden Verveer

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

Registered offices

Company names

Events