NORMAL SITUATION

de vriese handel - transport & co

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Company — Normal situation.

Financial year 2024 · Closed on 30/06/2024

Net result4,4 k €-60,0 %over 1 year
Gross margin316,1 k €-49,4 %over 1 year
Equity67 k €-18,8 %over 1 year
Workforce9,8 ETP-11,7 %over 1 year

Identity

Source · BCE/KBO

de vriese handel - transport & co is a company registered in Belgium. It employs on average 9,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0425.986.980
Legal form
Private limited company
Contributed capital
40 468,88 €
Latest accounts
30/06/2024
Average workforce
9,8 ETP
Joint committees (2)
  • 140
  • 226
Signals
ProfitablePositive cashflowPositive EBITDA

Financials

Source · NBB, 39 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin316,1 k €624,6 k €649 k €638,7 k €673,6 k €
EBITDA33,7 k €68,2 k €78,4 k €93,7 k €84,6 k €
Operating result8,8 k €12,8 k €17,5 k €14,5 k €-8,3 k €
Net result4,4 k €11,1 k €11,1 k €8,6 k €3,3 k €
Balance sheet
Equity67 k €82,5 k €71,4 k €60,4 k €51,8 k €
Total assets429,7 k €680 k €663 k €758,3 k €831,9 k €
Cash24,5 k €5,1 k €9,5 k €10,4 k €31,1 k €
Debts359,1 k €595,1 k €586,8 k €695,6 k €779,4 k €
Other
Workforce9,8 ETP11,1 ETP11,5 ETP11,6 ETP14,3 ETP

Board of directors

Source · NBB, accounts to 30/06/2024

4 active · 5 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
DW ADVIES0728.844.241Represented by Ollivier D'hondt
Directorsince 29/06/2023
HDM CONSULT0888.279.280Represented by Hervé Demeyere
Directorsince 10/05/2021
OLLONA0887.984.025Represented by Dirk D'Hondt
Directorsince 10/05/2021
PRODES0887.320.168Represented by Lode Provoost
Directorsince 10/05/2021

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
LCM-PROJECTS0812.167.736Represented by Marc Dubaere
Director12/08/2022 → 05/12/2027
Baptist Wyckhuys
Directorsince 10/05/2021
Ingrid De Vriese
Directorsince 10/05/2021

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year30/06/202430/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date10/12/202405/12/202322/12/202227/01/202226/01/202113/01/2020
General meeting06/08/202402/12/202302/12/202203/12/202116/12/202006/12/2019
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, 39 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202406/08/202410/12/2024DutchPDF
Abridged model30/06/202302/12/202305/12/2023DutchPDF
Abridged model30/06/202202/12/202222/12/2022DutchPDF
Abridged model30/06/202103/12/202127/01/2022DutchPDF
Abridged model30/06/202016/12/202026/01/2021DutchPDF
Abridged model30/06/201906/12/201913/01/2020DutchPDF
Abridged model30/06/201807/12/201829/01/2019DutchPDF
Abridged model30/06/201701/12/201712/12/2017DutchPDF
Abridged model30/06/201602/12/201620/12/2016DutchPDF
Abridged model30/06/201510/12/201508/01/2016DutchPDF
Abridged model30/06/201405/12/201408/01/2015DutchPDF
Abridged model30/06/201306/12/201317/12/2013DutchPDF
Abridged model30/06/201207/12/201217/12/2012DutchPDF
Abridged model30/06/201102/12/201103/12/2011DutchPDF
Abridged model30/06/201003/12/201007/12/2010DutchPDF
Abridged model30/06/200904/12/200905/12/2009DutchPDF
Abridged model30/06/200805/12/200805/12/2009DutchPDF
Abridged model30/06/200713/12/200713/12/2007DutchPDF
Abridged model31/12/200503/06/200630/08/2006DutchPDF
Abridged model31/12/200418/06/200507/07/2005DutchPDF
Abridged model31/12/200305/06/200430/09/2004DutchPDF
Abridged model31/12/200207/06/200312/09/2003DutchPDF
Abridged model31/12/200101/06/200220/09/2002DutchPDF
Abridged model31/12/200002/06/200114/08/2001DutchPDF
Abridged model31/12/199903/06/200028/07/2000DutchPDF
Abridged model31/12/199805/06/199901/10/1999DutchPDF
Abridged model31/12/199706/06/199808/10/1998Dutch—
Abridged model31/12/199607/06/199726/09/1997Dutch—
Abridged model31/12/199502/06/199623/01/1997Dutch—
Abridged model31/12/199403/06/199524/10/1995Dutch—
Abridged model31/12/199327/08/199415/09/1994Dutch—
Abridged model31/12/199205/06/199307/07/1993Dutch—
Abridged model31/12/199106/06/199214/07/1992Dutch—
Abridged model31/12/199022/06/199105/09/1991Dutch—
Abridged model31/12/198902/06/199024/05/1991Dutch—
Abridged model31/12/198704/06/198817/11/1989Dutch—
Abridged model31/12/198606/06/198717/11/1989Dutch—
Abridged model31/12/198507/06/198617/11/1989Dutch—
Abridged model31/12/198414/09/198517/11/1989Dutch—

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.

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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 30/06/2024

4 active · 5 ended

Active mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
DW ADVIES0728.844.241Represented by Ollivier D'hondt
Directorsince 29/06/2023
HDM CONSULT0888.279.280Represented by Hervé Demeyere
Directorsince 10/05/2021
OLLONA0887.984.025Represented by Dirk D'Hondt
Directorsince 10/05/2021
PRODES0887.320.168Represented by Lode Provoost
Directorsince 10/05/2021

Ended mandates

DirectorMandates in this companyPeriodOther mandatescurrentendedstruck offbankruptcies
LCM-PROJECTS0812.167.736Represented by Marc Dubaere
Director12/08/2022 → 05/12/2027
Baptist Wyckhuys
Directorsince 10/05/2021
Ingrid De Vriese
Directorsince 10/05/2021

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Restructuring10/10/2024
    FUSIE DOOR OVERNEMING VOLGENS ARTIKEL 12:2 WVV - OVERNAME
    PDF
  • Restructuring27/06/2024
    VOORSTEL TOT FUSIE
    PDF
  • Restructuring09/04/2024
    WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
    PDF
  • Restructuring22/11/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Other06/11/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Mandates02/10/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/08/2023
    ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Mandates10/11/2022
    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

Source · CBE, NBB annual accounts
Year
Identity
Name
Registered office
Annual accounts
Filings18 filings
Mandates
DW ADVIES
PRODES
OLLONA
HDM CONSULT
LCM-PROJECTS
Baptist Wyckhuys
Sofie Lambert
Ingrid De Vriese
200720082009201020112012201320142015201620172018201920202021202220232024202520262027
de vriese HTC
Oude Heirweg 5, 8851 Koolskamp
Director
Director
Director
Director
Director
Director
CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE
Registered addressPeriodSource
Oude Heirweg 5, 8851 Koolskamp
accounts 2022 → 2024
Accounts 2024 · 2024-00613459

Company names

Source · NBB annual accounts, CBE
NamePeriodSource
de vriese HTC
accounts 2022 → 2024
Accounts 2024 · 2024-00613459

Events

  1. 2024
    Annual accounts 20244,4 k €↓
  2. 2023
    Annual accounts 202311,1 k €↓
  3. 2022
    Annual accounts 202211,1 k €↑
  4. 2021
    Annual accounts 20218,6 k €↑
  5. 2020
    Annual accounts 20203,3 k €↓
  6. 2019
    Annual accounts 201944,2 k €↑
  7. 2018
    Annual accounts 201835,3 k €↓
  8. 2017
    Annual accounts 201744,3 k €↑
  9. 2016
    Annual accounts 20167,7 k €↓
  10. 2015
    Annual accounts 201531,3 k €↑
  11. 2014
    Annual accounts 20142,6 k €↓
  12. 2013
    Annual accounts 20135,2 k €↓
  13. 2012
    Annual accounts 201213,4 k €↑
  14. 2011
    Annual accounts 20114 k €↓
  15. 2010
    Annual accounts 20104,3 k €↓
  16. 2009
    Annual accounts 200912,1 k €↑
  17. 2008
    Annual accounts 2008-15,7 k €↑
  18. 2007
    Annual accounts 2007-32,7 k €