NORMAL SITUATION

Apotheek Van Overschelde

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result21,3 k €-71,3 %over 1 year

Gross margin126,7 k €-31,8 %over 1 year

Equity342,5 k €+6,6 %over 1 year

Workforce2,0 ETP+17,6 %over 1 year

Identity

Source · BCE/KBO

Apotheek Van Overschelde is a company registered in Belgium. It employs on average 2,0 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0423.487.053
Legal form: Public limited company
Contributed capital: 144 000,00 €
Latest accounts: 31/12/2023
Average workforce: 2,0 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 41 filings

Trend over 16 financial years

	2023		2022		2021		2018		2017
Income statement
Gross margin	126,7 k €	-31.8%	185,9 k €	+32.4%	140,4 k €	+0.7%	139,4 k €	+0.3%	138,9 k €
EBITDA	40,6 k €	-54.8%	89,8 k €	+64.6%	54,6 k €	+34.2%	40,7 k €	-28.3%	56,7 k €
Operating result	27 k €	-63.7%	74,6 k €	+99.7%	37,3 k €	+100%	18,7 k €	-3.3%	19,3 k €
Net result	21,3 k €	-71.3%	74,2 k €	+194%	25,3 k €	+191%	8,7 k €	-12.4%	9,9 k €
Balance sheet
Equity	342,5 k €	+6.6%	321,2 k €	-1.8%	327 k €	+12.0%	292,1 k €	+3.1%	283,4 k €
Total assets	467,6 k €	-12.0%	531,3 k €	-16.2%	634,2 k €	+11.0%	571,4 k €	+8.4%	527,2 k €
Cash	99,3 k €	-16.4%	118,8 k €	-62.3%	315,5 k €	+24.1%	254,3 k €	+87.1%	135,9 k €
Debts	125,1 k €	-40.4%	209,9 k €	-31.7%	307,2 k €	+10.0%	279,3 k €	+14.6%	243,8 k €
Other
Workforce	2,0 ETP	+17.6%	1,7 ETP	0.0%	1,7 ETP	-15.0%	2,0 ETP	+11.1%	1,8 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 10 ended

Active mandates

Lieven Verschuere

Director · since 01 août 2022

Active

Nathalie Verschuere

Director · since 01 août 2022

Active

Ended mandates

BART VAN OVERSCHELDE

Director · since 11 juin 2005 · until 11 juin 2011

Ended

KETTY VAN OVERSCHELDE

Managing director · since 11 juin 2005 · until 11 juin 2011

Ended

KEVANOS

Managing director · since 11 juin 2005 · until 11 juin 2011 · 0451.014.069

Represented by KETTY VAN OVERSCHELDE

Ended

Bart Van Overschelde

Director · until 31 juillet 2022

Ended

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	30/08/2024	27/07/2023	20/07/2022	31/08/2021	24/07/2020	17/07/2019
General meeting	06/03/2024	10/06/2023	11/06/2022	30/06/2021	13/06/2020	08/06/2019
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, 41 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	06/03/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	10/06/2023	27/07/2023	Dutch	PDF
Abridged model	31/12/2021	11/06/2022	20/07/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	13/06/2020	24/07/2020	Dutch	PDF
Abridged model	31/12/2018	08/06/2019	17/07/2019	Dutch	PDF
Abridged model	31/12/2017	09/06/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	10/06/2017	15/06/2017	Dutch	PDF
Abridged model	31/12/2015	11/06/2016	23/06/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	08/07/2015	Dutch	PDF
Abridged model	31/12/2013	14/06/2014	25/06/2014	Dutch	PDF
Abridged model	31/12/2012	08/06/2013	26/06/2013	Dutch	PDF
Abridged model	31/12/2011	09/06/2012	04/07/2012	Dutch	PDF
Abridged model	31/12/2010	11/06/2011	29/06/2011	Dutch	PDF
Abridged model	31/12/2009	12/06/2010	21/06/2010	Dutch	PDF
Abridged model	31/12/2008	13/06/2009	26/06/2009	Dutch	PDF
Abridged model	31/12/2007	14/06/2008	20/06/2008	Dutch	PDF
Abridged model	31/12/2006	09/06/2007	21/06/2007	Dutch	PDF
Abridged model	31/12/2005	10/06/2006	20/06/2006	Dutch	PDF
Abridged model	31/12/2004	11/06/2005	30/06/2005	Dutch	PDF
Abridged model	31/12/2003	12/06/2004	23/06/2004	Dutch	PDF
Abridged model	31/12/2002	14/06/2003	27/06/2003	Dutch	PDF
Abridged model	31/12/2001	08/06/2002	14/06/2002	Dutch	PDF
Abridged model	31/12/2000	09/06/2001	31/08/2001	Dutch	PDF

View all 41 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 · 10 ended

Active mandates

Lieven Verschuere

Director · since 01 août 2022

Active

Nathalie Verschuere

Director · since 01 août 2022

Active

Ended mandates

BART VAN OVERSCHELDE

Director · since 11 juin 2005 · until 11 juin 2011

Ended

KETTY VAN OVERSCHELDE

Managing director · since 11 juin 2005 · until 11 juin 2011

Ended

KEVANOS

Managing director · since 11 juin 2005 · until 11 juin 2011 · 0451.014.069

Represented by KETTY VAN OVERSCHELDE

Ended

Bart Van Overschelde

Director · until 31 juillet 2022

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution12/06/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring20/10/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates21/10/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/08/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/09/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/07/2011
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

2023
Annual accounts 202321,3 k €↓
2022
Annual accounts 202274,2 k €↑
2021
Annual accounts 202125,3 k €↑
2018
Annual accounts 20188,7 k €↓
2017
Annual accounts 20179,9 k €↓
2016
Annual accounts 201641,8 k €↑
2015
Annual accounts 20159,3 k €↑
2014
Annual accounts 2014-44,8 k €↓
2013
Annual accounts 2013-37,4 k €↑
2012
Annual accounts 2012-39,4 k €↑
2011
Annual accounts 2011-56,7 k €↓
2010
Annual accounts 201049,4 k €↑
2009
Annual accounts 200928,4 k €↑
2008
Annual accounts 200828,2 k €↓
2007
Annual accounts 200739,9 k €↑
2006
Annual accounts 200618,9 k €

Apotheek Van Overschelde

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