NORMAL SITUATION

K.C. VAN MOL WEST

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Company — Normal situation.

Financial year 2023 · Closed on 31/03/2023

Net result237 k €-11,9 %over 1 year
Gross margin1,2 M €-7,2 %over 1 year
Equity1,5 M €+18,7 %over 1 year
Workforce12,0 ETP-8,4 %over 1 year

Identity

Source · BCE/KBO

K.C. VAN MOL WEST is a company registered in Belgium. It employs on average 12,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0425.309.960
Legal form
Private limited company
Contributed capital
400 000,00 €
Latest accounts
31/03/2023
Average workforce
12,0 ETP
Joint committees (3)
  • 149
  • 14904
  • 201
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 38 filings

Trend over 14 financial years

20232022202020192017
Income statement
Gross margin1,2 M €1,3 M €919,9 k €1,3 M €520,1 k €
EBITDA361,9 k €424,8 k €255,9 k €230,6 k €244,6 k €
Operating result324,8 k €352,2 k €149,9 k €85,5 k €219,9 k €
Net result237 k €269 k €102,7 k €12,8 k €140,2 k €
Balance sheet
Equity1,5 M €1,3 M €871,8 k €769,1 k €756,3 k €
Total assets3 M €3,5 M €3,7 M €3,3 M €2,8 M €
Cash13,5 k €38,4 k €80,1 k €22,9 k €57,6 k €
Debts1,5 M €2,2 M €2,8 M €2,5 M €2,1 M €
Other
Workforce12,0 ETP13,1 ETP11,1 ETP9,9 ETP9,7 ETP

Board of directors

Source · NBB, accounts to 31/03/2023

2 active · 15 ended

Active mandates

LUMA INVEST

Director · 0894.662.177

Represented by Ludo Van Mol

Active
Marina Verstraeten

Director

Active

Ended mandates

Ludo Van Mol

Manager · since 30 septembre 2014 · until 04 décembre 2021

Ended
Ludovicus Van Mol

Manager · since 30 septembre 2014 · until 04 décembre 2021

Ended
LUMA INVEST

Manager · since 30 septembre 2014 · until 04 décembre 2021 · 0894.662.177

Represented by Ludovicus Van Mol

Ended
LUMA INVEST

Manager · since 30 septembre 2014 · until 04 décembre 2021 · 0894.662.177

Represented by Ludo Van Mol

Ended

Full financial information

Source · NBB
202320222021202020192017
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202201/04/202101/04/202001/04/201901/07/201701/07/2016
Closing of the financial year31/03/202331/03/202231/03/202131/03/202031/03/201930/06/2017
Length of the financial year12 months12 months12 months12 months21 months12 months
Filing date30/11/202318/10/202214/10/202129/10/202023/10/201919/01/2018
General meeting30/09/202324/09/202218/09/202129/09/202027/09/201922/12/2017
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 38 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202330/09/202330/11/2023DutchPDF
Abridged model31/03/202224/09/202218/10/2022DutchPDF
Abridged model31/03/202118/09/202114/10/2021DutchPDF
Abridged model31/03/202029/09/202029/10/2020DutchPDF
Abridged model31/03/201927/09/201923/10/2019DutchPDF
Abridged model30/06/201722/12/201719/01/2018DutchPDF
Abridged model30/06/201603/12/201615/12/2016DutchPDF
Abridged model30/09/201406/02/201524/02/2015DutchPDF
Abridged model30/09/201307/02/201410/02/2014DutchPDF
Abridged model30/09/201201/02/201306/02/2013DutchPDF
Abridged model30/09/201103/02/201209/02/2012DutchPDF
Abridged model30/09/201004/02/201107/02/2011DutchPDF
Abridged model30/09/200905/02/201016/02/2010DutchPDF
Abridged model30/09/200806/02/200925/02/2009DutchPDF
Abridged model30/09/200701/02/200806/02/2008DutchPDF
Abridged model30/09/200602/02/200706/02/2007DutchPDF
Abridged model30/09/200503/02/200614/02/2006DutchPDF
Abridged model30/09/200404/02/200511/03/2005DutchPDF
Abridged model30/09/200306/02/200402/03/2004DutchPDF
Abridged model30/09/200207/02/200320/02/2003DutchPDF
Abridged model30/09/200101/02/200215/02/2002DutchPDF
Abridged model30/09/200002/02/200116/02/2001DutchPDF
Abridged model30/09/199904/02/200017/02/2000DutchPDF
Abridged model30/09/199805/02/199911/02/1999DutchPDF

View all 38 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 31/03/2023

2 active · 15 ended

Active mandates

LUMA INVEST

Director · 0894.662.177

Represented by Ludo Van Mol

Active
Marina Verstraeten

Director

Active

Ended mandates

Ludo Van Mol

Manager · since 30 septembre 2014 · until 04 décembre 2021

Ended
Ludovicus Van Mol

Manager · since 30 septembre 2014 · until 04 décembre 2021

Ended
LUMA INVEST

Manager · since 30 septembre 2014 · until 04 décembre 2021 · 0894.662.177

Represented by Ludovicus Van Mol

Ended
LUMA INVEST

Manager · since 30 septembre 2014 · until 04 décembre 2021 · 0894.662.177

Represented by Ludo Van Mol

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates13/12/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/01/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other29/12/2017
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office04/09/2017
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other09/01/2015
    BENAMING - ALGEMENE VERGADERING - BOEKJAAR - WIJZIGING RECHTSVORM
    PDF
  • Mandates14/10/2014
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/01/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates24/02/2006
    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

  1. 2023
    Annual accounts 2023237 k €↓
  2. 2022
    Annual accounts 2022269 k €↑
  3. 2020
    Annual accounts 2020102,7 k €↑
  4. 2019
    Annual accounts 201912,8 k €↓
  5. 2017
    Annual accounts 2017140,2 k €↑
  6. 2016
    Annual accounts 201610,7 k €↓
  7. 2014
    Annual accounts 201428,7 k €↓
  8. 2013
    Annual accounts 201363,4 k €↓
  9. 2012
    Annual accounts 201288,6 k €↑
  10. 2011
    Annual accounts 201146,7 k €↑
  11. 2010
    Annual accounts 2010-30,6 k €↓
  12. 2009
    Annual accounts 200992,3 k €↑
  13. 2008
    Annual accounts 2008-10,4 k €↓
  14. 2007
    Annual accounts 2007-3,6 k €