NORMAL SITUATION

COORDINATIEBUREAU FRANS VERMEERSCH

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Financial year 2022 · closed on 30/09/2022

Net result

-27,3 k €

-65.1% YoY

Gross margin

-4,5 k €

-233.2% YoY

Equity

43,3 k €

-38.7% YoY

Company — Normal situation.

What does COORDINATIEBUREAU FRANS VERMEERSCH do?

COORDINATIEBUREAU FRANS VERMEERSCH is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0422.777.072

Legal form

Public limited company

Contributed capital

61 500,00 €

Latest accounts

30/09/2022

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-4,5 k €	-233%	3,3 k €	+220%	-2,8 k €	-121%	13 k €	-61.8%	34,2 k €	+974%	-3,9 k €	-11.6%	-3,5 k €	-40.8%	-2,5 k €	-113%	18,9 k €	+2.5%	18,5 k €	+108%	8,9 k €	+51.6%	5,8 k €	+119%	-31 k €	+42.3%	-53,7 k €	-12.6%	-47,7 k €	-145%	107 k €
EBITDA	-28,6 k €	-1697%	1,8 k €	+162%	-2,9 k €	-125%	11,6 k €	-65.1%	33,2 k €	+801%	-4,7 k €	-9.2%	-4,3 k €	-31.7%	-3,3 k €	-118%	17,9 k €	+2.1%	17,5 k €	+148%	7,1 k €	+115%	3,3 k €	+110%	-33,7 k €	+40.3%	-56,5 k €	-12.2%	-50,3 k €	-157%	88,1 k €
Operating result	-29,7 k €	-9426%	318,4 €	+107%	-4,4 k €	-145%	9,9 k €	-69.4%	32,3 k €	+739%	-5,1 k €	+56.3%	-11,6 k €	-10.5%	-10,5 k €	-202%	10,3 k €	+0.4%	10,3 k €	+2090%	-515,1 €	+94.1%	-8,8 k €	+81.3%	-47 k €	+32.7%	-69,8 k €	-1.6%	-68,7 k €	-201%	68,3 k €
Net result	-27,3 k €	-65.1%	-16,6 k €	-1041%	-1,5 k €	-112%	12,3 k €	-63.6%	33,9 k €	+909%	-4,2 k €	+61.7%	-10,9 k €	-23.1%	-8,9 k €	-173%	12,1 k €	-10.6%	13,6 k €	-20.7%	17,1 k €	+310%	-8,2 k €	+81.3%	-43,6 k €	+33.4%	-65,4 k €	+9.2%	-72,1 k €	-273%	41,5 k €
Balance sheet
Equity	43,3 k €	-38.7%	70,6 k €	-19.0%	87,2 k €	-1.6%	88,7 k €	+16.1%	76,3 k €	+79.8%	42,5 k €	-9.0%	46,7 k €	-19.0%	57,6 k €	-13.4%	66,5 k €	+22.3%	54,3 k €	+33.3%	40,8 k €	+72.4%	23,6 k €	-25.7%	31,8 k €	-57.8%	75,4 k €	-46.5%	140,8 k €	-33.9%	212,9 k €
Total assets	44,6 k €	-60.0%	111,4 k €	-22.8%	144,3 k €	+12.2%	128,6 k €	+27.0%	101,3 k €	+36.3%	74,3 k €	+11.2%	66,8 k €	-12.3%	76,2 k €	-20.5%	95,9 k €	-5.7%	101,7 k €	+5.3%	96,6 k €	+26.1%	76,6 k €	-27.9%	106,2 k €	+6.0%	100,2 k €	-46.2%	186,2 k €	-35.9%	290,7 k €
Cash	32,7 €	-92.5%	436,1 €	+5965%	7,2 €	-95.6%	165 €	-98.5%	10,8 k €	+767328%	1,4 €	-99.2%	166 €	-91.2%	1,9 k €	-75.0%	7,5 k €	+8.8%	6,9 k €	-30.3%	9,9 k €	-75.7%	40,6 k €	+439%	7,5 k €	+791%	844,7 €	-97.5%	33,4 k €	+3611%	900,2 €
Debts	1,3 k €	-96.9%	40,7 k €	-28.6%	57,1 k €	+42.9%	40 k €	+60.3%	24,9 k €	-21.7%	31,8 k €	+57.9%	20,2 k €	+8.1%	18,6 k €	-36.7%	29,5 k €	-37.8%	47,3 k €	-15.2%	55,8 k €	+5.4%	53 k €	-28.8%	74,4 k €	+200%	24,8 k €	-45.3%	45,4 k €	-35.4%	70,3 k €

Governance

Board of directors

Seen on filing of 30/09/2022 · 2 active · 12 ended

Active mandates

Frans VERMEERSCH

Managing director · since 28 mars 2022 · until 28 mars 2028

Active

Katelijne CLEYMAN

Managing director · since 28 mars 2022 · until 28 mars 2028

Active

Ended mandates

COORDINATIEBUREAU FRANS VERMEERSCH

Director · since 28 mars 2016 · until 28 mars 2022 · 0422.777.072

Represented by Frans VERMEERSCH

Ended

COORDINATIEBUREAU FRANS VERMEERSCH

Director · since 28 mars 2016 · until 28 mars 2022 · 0422.777.072

Represented by Frans VERMEERSCH

Ended

Frans VERMEERSCH

Managing director · since 28 mars 2016 · until 28 mars 2022

Ended

Katelijne CLEYMAN

Director · since 28 mars 2016 · until 28 mars 2022

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017	01/10/2016
Closing of the financial year	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018	30/09/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/04/2023	19/04/2022	28/04/2021	29/04/2020	26/04/2019	28/03/2018
General meeting	27/03/2023	28/03/2022	29/03/2021	30/03/2020	25/03/2019	26/03/2018
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

39 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2022	27/03/2023	07/04/2023	Dutch	PDF
Micro model	30/09/2021	28/03/2022	19/04/2022	Dutch	PDF
Micro model	30/09/2020	29/03/2021	28/04/2021	Dutch	PDF
Micro model	30/09/2019	30/03/2020	29/04/2020	Dutch	PDF
Micro model	30/09/2018	25/03/2019	26/04/2019	Dutch	PDF
Micro model	30/09/2017	26/03/2018	28/03/2018	Dutch	PDF
Abridged model	30/09/2016	27/03/2017	30/03/2017	Dutch	PDF
Abridged model	30/09/2015	29/03/2016	30/03/2016	Dutch	PDF
Abridged model	30/09/2014	30/03/2015	31/03/2015	Dutch	PDF
Abridged model	30/09/2013	31/03/2014	31/03/2014	Dutch	PDF
Abridged model	30/09/2012	25/03/2013	29/03/2013	Dutch	PDF
Abridged model	30/09/2011	26/03/2012	26/04/2012	Dutch	PDF
Abridged model	30/09/2010	28/03/2011	30/03/2011	Dutch	PDF
Abridged model	30/09/2009	22/03/2010	30/03/2010	Dutch	PDF
Abridged model	30/09/2008	24/03/2009	06/04/2009	Dutch	PDF
Abridged model	30/09/2007	25/03/2008	25/03/2008	Dutch	PDF
Abridged model	30/09/2006	26/03/2007	29/03/2007	Dutch	PDF
Abridged model	30/09/2005	27/03/2006	04/04/2006	Dutch	PDF
Abridged model	31/12/2003	23/06/2004	14/07/2004	Dutch	PDF
Abridged model	31/12/2001	26/06/2002	06/08/2002	Dutch	PDF
Abridged model	31/12/2000	26/06/2001	02/07/2001	Dutch	PDF
Abridged model	31/12/1999	27/06/2000	13/07/2000	Dutch	PDF
Abridged model	31/12/1998	29/06/1999	14/07/1999	Dutch	PDF
Abridged model	31/12/1997	02/06/1998	04/08/1998	Dutch	—

View all 39 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 30/09/2022 · 2 active · 12 ended

Active mandates

Frans VERMEERSCH

Managing director · since 28 mars 2022 · until 28 mars 2028

Active

Katelijne CLEYMAN

Managing director · since 28 mars 2022 · until 28 mars 2028

Active

Ended mandates

COORDINATIEBUREAU FRANS VERMEERSCH

Director · since 28 mars 2016 · until 28 mars 2022 · 0422.777.072

Represented by Frans VERMEERSCH

Ended

COORDINATIEBUREAU FRANS VERMEERSCH

Director · since 28 mars 2016 · until 28 mars 2022 · 0422.777.072

Represented by Frans VERMEERSCH

Ended

Frans VERMEERSCH

Managing director · since 28 mars 2016 · until 28 mars 2022

Ended

Katelijne CLEYMAN

Director · since 28 mars 2016 · until 28 mars 2022

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2022
Annual accounts 2022-27,3 k €↓
2021
Annual accounts 2021-16,6 k €↓
2020
Annual accounts 2020-1,5 k €↓
2019
Annual accounts 201912,3 k €↓
2018
Annual accounts 201833,9 k €↑
2017
Annual accounts 2017-4,2 k €↑
2016
Annual accounts 2016-10,9 k €↓
2015
Annual accounts 2015-8,9 k €↓
2014
Annual accounts 201412,1 k €↓
2013
Annual accounts 201313,6 k €↓
2012
Annual accounts 201217,1 k €↑
2011
Annual accounts 2011-8,2 k €↑
2010
Annual accounts 2010-43,6 k €↑
2009
Annual accounts 2009-65,4 k €↑
2008
Annual accounts 2008-72,1 k €↓
2007
Annual accounts 200741,5 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

COORDINATIEBUREAU FRANS VERMEERSCH

Overview

What does COORDINATIEBUREAU FRANS VERMEERSCH do?

Trend over 16 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

Similar companies

Similar companies

Timeline