NORMAL SITUATION

Van Mossel FAG

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result502,4 k €-32,2 %over 1 year

Revenue557,4 k €-61,8 %over 1 year

Equity1 M €-68,2 %over 1 year

Identity

Source · BCE/KBO

Van Mossel FAG is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0423.106.179
Legal form: Public limited company
Contributed capital: 336 000,00 €
Latest accounts: 31/12/2023

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 40 filings

Trend over 15 financial years

	2023		2022		2019		2018		2017
Income statement
Revenue	557,4 k €	-61.8%	1,5 M €		–		1 M €		–
EBITDA	281,2 k €	-76.2%	1,2 M €	+193%	404,2 k €	-70.8%	1,4 M €	+444%	254,9 k €
Operating result	281,2 k €	-76.3%	1,2 M €	+193%	403,7 k €	-70.4%	1,4 M €	+1245%	101,5 k €
Net result	502,4 k €	-32.2%	741,2 k €	+165%	279,7 k €	-66.0%	823,6 k €	+9153%	8,9 k €
Balance sheet
Equity	1 M €	-68.2%	3,3 M €	+99.5%	1,7 M €	+20.4%	1,4 M €	+29.0%	1,1 M €
Total assets	1,1 M €	-81.6%	6 M €	+21.5%	4,9 M €	-2.8%	5 M €	+39.9%	3,6 M €
Cash	623,1 €	-99.7%	226 k €	+1141%	18,2 k €	-87.3%	143,5 k €	-67.2%	437,9 k €
Debts	52 k €	-98.0%	2,6 M €	-17.9%	3,2 M €	-13.0%	3,7 M €	+44.6%	2,5 M €
Other
Workforce	–		–		–		5,3 ETP	-23.2%	6,9 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 26 ended

Active mandates

Henricus Wilhelmus Simon Berkhof

Managing director · since 20 octobre 2022

Active

Van Mossel Automotive Group Belux

Managing director · since 20 octobre 2022 · 0695.863.053

Represented by Koen Claesen

Active

Ended mandates

Henricus Wilhelmus Simon Maria Berkhof

Managing director · since 20 octobre 2022

Ended

Van Mossel Automotive Group Belux

Managing director · since 20 octobre 2022 · 0695.863.053

Represented by Claesen KOEN

Ended

HMT INVEST

Director · since 01 janvier 2019 · until 02 mars 2024 · 0446.146.946

Represented by Hans Focke

Ended

Mattias Devlieger

Director · since 01 janvier 2019 · until 22 juin 2021

Ended

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Abridged model	Abridged model	Full model
Start of the financial year	01/10/2022	01/10/2021	01/10/2020	01/07/2019	01/07/2018	01/07/2017
Closing of the financial year	31/12/2023	30/09/2022	30/09/2021	30/09/2020	30/06/2019	30/06/2018
Length of the financial year	15 months	12 months	12 months	15 months	12 months	12 months
Filing date	12/07/2024	30/05/2023	07/03/2022	01/04/2021	20/12/2019	30/11/2018
General meeting	28/06/2024	28/04/2023	05/03/2022	06/03/2021	23/11/2019	24/11/2018
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 40 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2023	28/06/2024	12/07/2024	Dutch	PDF
Full model	30/09/2022	28/04/2023	30/05/2023	Dutch	PDF
Full model	30/09/2021	05/03/2022	07/03/2022	Dutch	PDF
Abridged model	30/09/2020	06/03/2021	01/04/2021	Dutch	PDF
Abridged model	30/06/2019	23/11/2019	20/12/2019	Dutch	PDF
Full model	30/06/2018	24/11/2018	30/11/2018	Dutch	PDF
Abridged model	30/06/2017	25/11/2017	15/01/2018	Dutch	PDF
Abridged model	30/06/2016	10/12/2016	25/01/2017	Dutch	PDF
Abridged model	30/06/2015	28/11/2015	02/02/2016	Dutch	PDF
Abridged model	30/06/2014	22/11/2014	20/02/2015	Dutch	PDF
Abridged model	31/12/2012	29/06/2013	23/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	07/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	18/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	26/07/2010	Dutch	PDF
Abridged model	31/12/2008	07/09/2009	30/09/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	25/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	25/07/2007	Dutch	PDF
Abridged model	31/12/2005	30/06/2006	25/07/2006	Dutch	PDF
Abridged model	31/12/2004	30/06/2005	28/07/2005	Dutch	PDF
Abridged model	31/12/2003	15/06/2004	07/07/2004	Dutch	PDF
Abridged model	31/12/2002	10/06/2003	03/07/2003	Dutch	PDF
Abridged model	31/12/2001	15/09/2002	01/10/2002	Dutch	PDF
Abridged model	31/12/2000	15/06/2001	09/07/2001	Dutch	PDF
Abridged model	31/12/1999	15/09/2000	18/10/2000	Dutch	PDF

View all 40 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 · 26 ended

Active mandates

Henricus Wilhelmus Simon Berkhof

Managing director · since 20 octobre 2022

Active

Van Mossel Automotive Group Belux

Managing director · since 20 octobre 2022 · 0695.863.053

Represented by Koen Claesen

Active

Ended mandates

Henricus Wilhelmus Simon Maria Berkhof

Managing director · since 20 octobre 2022

Ended

Van Mossel Automotive Group Belux

Managing director · since 20 octobre 2022 · 0695.863.053

Represented by Claesen KOEN

Ended

HMT INVEST

Director · since 01 janvier 2019 · until 02 mars 2024 · 0446.146.946

Represented by Hans Focke

Ended

Mattias Devlieger

Director · since 01 janvier 2019 · until 22 juin 2021

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution11/12/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Capital / shares30/12/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - DOEL - KAPITAAL - AANDELEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates14/11/2022
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/06/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Other24/07/2020
ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other02/05/2019
DIVERSEN
PDF
Mandates08/03/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/05/2018
ONTSLAGEN - BENOEMINGEN
PDF

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Timeline

2023
Annual accounts 2023502,4 k €↓
2022
Annual accounts 2022741,2 k €↑
2019
Annual accounts 2019279,7 k €↓
2018
Annual accounts 2018823,6 k €↑
2017
Annual accounts 20178,9 k €↓
2016
Annual accounts 201653 k €↓
2015
Annual accounts 2015155,7 k €↑
2014
Annual accounts 2014132,9 k €↑
2012
Annual accounts 2012-68,2 k €↑
2011
Annual accounts 2011-145,8 k €↓
2010
Annual accounts 2010-74,6 k €↓
2009
Annual accounts 2009677,8 €↓
2008
Annual accounts 200816,5 k €↓
2007
Annual accounts 200761,8 k €↓
2006
Annual accounts 200663,1 k €

Van Mossel FAG

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