ACTIVE

VAN DER PLAS

Financial year 2024 · closed on 31/12/2024
Net result
20,2 k €
+147.7% YoY
Gross margin
510,3 k €
-0.2% YoY
Equity
348 k €
+6.2% YoY
Workforce
4,9 ETP
-5.8% YoY

What does VAN DER PLAS do?

VAN DER PLAS is a Private limited company incorporated in 1982. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Opwijk. It employs on average 4,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0423.330.368
Incorporation
17/12/1982
Legal form
Private limited company
Registered office
Eeksken 204
1745 Opwijk · FlandreSee on map
Contributed capital
264 000,00 €
Latest accounts
31/12/2024
Average workforce
4,9 ETP
Joint committees (3)
  • 112
  • 200
  • 218
Contacts
1 public detail availableLog in to view
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin510,3 k €511,1 k €437 k €391,4 k €332,5 k €335,1 k €379,8 k €351,3 k €343,6 k €340,1 k €318 k €300,6 k €287,9 k €264 k €212,3 k €222,7 k €243,8 k €193,4 k €171,3 k €
EBITDA144,5 k €120 k €118,3 k €95 k €78,9 k €74,7 k €61,7 k €58,8 k €66 k €53,8 k €47,7 k €65,9 k €54,5 k €52,9 k €75,5 k €92,5 k €97,2 k €54,5 k €15,4 k €
Operating result79,9 k €51,3 k €53 k €32,9 k €15,9 k €39,9 k €26,8 k €23,5 k €28 k €25,2 k €25 k €29,7 k €27,2 k €16,7 k €45,6 k €56,8 k €61,4 k €30,6 k €-12,1 k €
Net result20,2 k €8,2 k €22 k €7,8 k €-8,4 k €14,2 k €6,7 k €3,3 k €4,7 k €2,1 k €1,9 k €9,6 k €7,1 k €3,7 k €21,4 k €32,7 k €38,6 k €6,1 k €-73,8 k €
Balance sheet
Equity348 k €327,8 k €319,6 k €297,6 k €289,9 k €298,3 k €284,1 k €277,4 k €274,1 k €269,3 k €267,3 k €265,3 k €279,7 k €272,6 k €268,9 k €247,5 k €214,8 k €176,2 k €170 k €
Total assets1,5 M €1,6 M €1,4 M €1,4 M €1,4 M €1,5 M €1,1 M €1 M €1,1 M €1,1 M €694,3 k €771,2 k €700,3 k €695,3 k €655,7 k €673,1 k €654,6 k €749,7 k €746 k €
Cash121,2 k €91,6 k €107,5 k €26,9 k €94,2 k €155,2 k €73,1 k €106,7 k €78,2 k €148,1 k €72,1 k €126,9 k €96,3 k €117,7 k €62,6 k €82,9 k €47,6 k €104,5 k €40,8 k €
Debts1,2 M €1,2 M €1,1 M €1,1 M €1,1 M €1,2 M €790 k €737,8 k €796,8 k €830,1 k €427 k €505,8 k €420,6 k €422,6 k €385,2 k €425,5 k €439,8 k €573,5 k €576 k €
Other
Workforce4,9 ETP5,2 ETP5,3 ETP8,3 ETP8,7 ETP5,3 ETP5,4 ETP4,9 ETP4,8 ETP4,9 ETP4,6 ETP4,1 ETP4,0 ETP4,0 ETP2,4 ETP2,3 ETP3,0 ETP3,0 ETP3,5 ETP
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 · 4 ended

Active mandates

Steven Van Der Plas

Director · since 24 septembre 1998

Active

Ended mandates

Steven Van Der Plas

Manager · since 24 septembre 1998

Ended
Steven Van Der Plas

Manager · since 01 janvier 1998

Ended
Petrus Van Der Plas

Manager · until 23 décembre 2013

Ended
Petrus Van Der Plas

Manager

Ended
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 date08/10/202514/10/202427/10/202323/10/202228/10/202126/11/2020
General meeting02/06/202503/06/202405/06/202307/06/202207/06/202102/06/2020
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 model31/12/202402/06/202508/10/2025DutchPDF
Abridged model31/12/202303/06/202414/10/2024DutchPDF
Abridged model31/12/202205/06/202327/10/2023DutchPDF
Abridged model31/12/202107/06/202223/10/2022DutchPDF
Abridged model31/12/202007/06/202128/10/2021DutchPDF
Abridged model31/12/201902/06/202026/11/2020DutchPDF
Abridged model31/12/201803/06/201901/08/2019DutchPDF
Abridged model31/12/201704/06/201826/09/2018DutchPDF
Abridged model31/12/201606/06/201715/09/2017DutchPDF
Abridged model31/12/201506/06/201624/09/2016DutchPDF
Abridged model31/12/201401/06/201530/07/2015DutchPDF
Abridged model31/12/201302/06/201425/09/2014DutchPDF
Abridged model31/12/201203/06/201301/10/2013DutchPDF
Abridged model31/12/201104/06/201230/11/2012DutchPDF
Abridged model31/12/201006/06/201111/11/2011DutchPDF
Abridged model31/12/200907/06/201015/12/2010DutchPDF
Abridged model31/12/200802/06/200917/02/2010DutchPDF
Abridged model31/12/200702/06/200830/12/2008DutchPDF
Abridged model31/12/200604/06/200703/12/2007DutchPDF
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 · 4 ended

Active mandates

Steven Van Der Plas

Director · since 24 septembre 1998

Active

Ended mandates

Steven Van Der Plas

Manager · since 24 septembre 1998

Ended
Steven Van Der Plas

Manager · since 01 janvier 1998

Ended
Petrus Van Der Plas

Manager · until 23 décembre 2013

Ended
Petrus Van Der Plas

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates06/02/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Capital / shares10/01/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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 202420,2 k €
  2. 2024
    Name changeVan Der Plas
  3. 2023
    Annual accounts 20238,2 k €
  4. 2022
    Annual accounts 202222 k €
  5. 2021
    Annual accounts 20217,8 k €
  6. 2021
    Name changeVan Der Plas Garage
  7. 2020
    Annual accounts 2020-8,4 k €
  8. 2019
    Annual accounts 201914,2 k €
  9. 2018
    Annual accounts 20186,7 k €
  10. 2017
    Annual accounts 20173,3 k €
  11. 2016
    Annual accounts 20164,7 k €
  12. 2015
    Annual accounts 20152,1 k €
  13. 2014
    Annual accounts 20141,9 k €
  14. 2013
    Annual accounts 20139,6 k €
  15. 2012
    Annual accounts 20127,1 k €
  16. 2011
    Annual accounts 20113,7 k €
  17. 2010
    Annual accounts 201021,4 k €
  18. 2009
    Annual accounts 200932,7 k €
  19. 2008
    Annual accounts 200838,6 k €
  20. 2007
    Annual accounts 20076,1 k €
  21. 2006
    Annual accounts 2006-73,8 k €
  22. 17/12/1982
    IncorporationPrivate limited company