NORMAL SITUATION

BVBA F. VAN CLAPDURP

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Financial year 2023 · closed on 31/12/2023

Net result

917,4 k €

+1155.9% YoY

Gross margin

265,7 k €

+15630.8% YoY

Equity

12,3 M €

-4.5% YoY

Company — Normal situation.

What does BVBA F. VAN CLAPDURP do?

BVBA F. VAN CLAPDURP is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.701.614

Legal form

Private limited company

Contributed capital

18 592,01 €

Latest accounts

31/12/2023

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	265,7 k €	+15631%	-1,7 k €		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–
EBITDA	231,1 k €	+800%	-33 k €	-116%	208,1 k €	+6.4%	195,7 k €	+16.7%	167,6 k €	-7.4%	181 k €	-1.1%	183 k €	+118%	83,8 k €	-97.7%	3,7 M €	+4306%	83,8 k €	+2.7%	81,6 k €	-10.0%	90,7 k €	-7.2%	97,7 k €	+3.2%	94,6 k €	+12.5%	84,1 k €	-30.7%	121,4 k €	+32.8%	91,5 k €	-22.1%	117,4 k €
Operating result	164,4 k €	+265%	-99,6 k €	-170%	141,6 k €	+9.6%	129,1 k €	+27.8%	101,1 k €	-10.6%	113 k €	+13.1%	99,9 k €	+250%	-66,4 k €	-102%	3,7 M €	+6904%	52,3 k €	+4.4%	50,1 k €	+12.0%	44,7 k €	-19.3%	55,4 k €	+9.3%	50,7 k €	+23.0%	41,2 k €	-48.1%	79,3 k €	+31.6%	60,3 k €	-29.9%	86 k €
Net result	917,4 k €	+1156%	73 k €	-99.1%	8,6 M €	+8915%	95 k €	+24.0%	76,6 k €	-12.7%	87,8 k €	+6.7%	82,2 k €	+215%	-71,3 k €	-102%	3,5 M €	+19868%	-17,6 k €	-651%	3,2 k €	+142%	-7,6 k €	-1826%	442,5 €	-29.3%	626,1 €	+107%	-9,5 k €	-753%	-1,1 k €	-103%	34,1 k €	-66.3%	101,2 k €
Balance sheet
Equity	12,3 M €	-4.5%	12,9 M €	+0.6%	12,9 M €	+199%	4,3 M €	+1.6%	4,2 M €	+0.5%	4,2 M €	+0.8%	4,2 M €	+2.0%	4,1 M €	-1.7%	4,2 M €	+512%	679,9 k €	-2.5%	697,5 k €	+0.5%	694,3 k €	-1.1%	701,9 k €	+0.1%	701,5 k €	+0.1%	700,9 k €	-1.3%	710,4 k €	-0.2%	711,5 k €	+5.0%	677,5 k €
Total assets	13,9 M €	+0.9%	13,7 M €	-2.7%	14,1 M €	+145%	5,8 M €	+0.7%	5,7 M €	-3.2%	5,9 M €	-0.1%	5,9 M €	-2.6%	6,1 M €	+45.1%	4,2 M €	+94.4%	2,2 M €	-1.0%	2,2 M €	+13.7%	1,9 M €	-1.5%	1,9 M €	-1.2%	2 M €	+2.4%	1,9 M €	-3.9%	2 M €	+0.4%	2 M €	+30.7%	1,5 M €
Cash	584,8 k €	+151%	232,8 k €	-91.2%	2,7 M €	+2449%	104 k €	+314%	25,1 k €	-79.2%	120,6 k €	+447%	22,1 k €	-38.2%	35,7 k €	-90.7%	382,4 k €	+1415%	25,2 k €	+74.5%	14,5 k €	+161%	5,5 k €	-91.4%	64,9 k €	+353%	14,3 k €	+445%	2,6 k €	-72.0%	9,4 k €	-78.4%	43,4 k €	+128%	19,1 k €
Debts	1,5 M €	+89.0%	796,1 k €	-35.1%	1,2 M €	-16.9%	1,5 M €	-2.0%	1,5 M €	-12.2%	1,7 M €	-2.1%	1,8 M €	-12.1%	2 M €	+6767%	29 k €	-98.0%	1,5 M €	-0.2%	1,5 M €	+21.3%	1,2 M €	-1.8%	1,2 M €	-1.9%	1,3 M €	+3.8%	1,2 M €	-5.2%	1,3 M €	+0.7%	1,3 M €	+51.7%	841,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		1,5 ETP	-70.0%	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	0.0%	5,0 ETP	-13.8%	5,8 ETP	+16.0%	5,0 ETP	-45.1%	9,1 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 5 ended

Active mandates

PVDB CONSULTING

Director · since 07 novembre 2023 · 0718.661.221

Represented by Philip Van den Broeck

Active

VVDB Admin

Director · since 07 novembre 2023 · 0776.596.153

Represented by Valerie Van den Broeck

Active

LOGIMAR

Director · 0861.330.702

Represented by Marc Van den Broeck

Active

Ended mandates

LOGIMAR

Manager · since 10 décembre 2017 · 0861.330.702

Represented by Marc Van den Broeck

Ended

Marc Van den Broeck

Manager · since 30 septembre 1997

Ended

LOGIMAR

Manager · 0861.330.702

Represented by Marc Van den Broeck

Ended

Marc Van den Broeck

Director

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Full model	Full model	Full model	Full 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	28/03/2024	30/06/2023	10/05/2022	21/06/2021	31/08/2020	30/06/2019
General meeting	01/03/2024	05/06/2023	05/04/2022	07/06/2021	10/08/2020	03/06/2019
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

Ratios

Financial ratios

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Filings

Annual accounts filings

40 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	01/03/2024	28/03/2024	Dutch	PDF
Abridged model	31/12/2022	05/06/2023	30/06/2023	Dutch	PDF
Full model	31/12/2021	05/04/2022	10/05/2022	Dutch	PDF
Full model	31/12/2020	07/06/2021	21/06/2021	Dutch	PDF
Full model	31/12/2019	10/08/2020	31/08/2020	Dutch	PDF
Full model	31/12/2018	03/06/2019	30/06/2019	Dutch	PDF
Full model	31/12/2017	04/06/2018	26/06/2018	Dutch	PDF
Full model	31/12/2016	06/06/2017	31/07/2017	Dutch	PDF
Full model	31/12/2015	06/06/2016	28/06/2016	Dutch	PDF
Full model	31/12/2014	01/06/2015	02/06/2015	Dutch	PDF
Full model	31/12/2013	02/06/2014	03/06/2014	Dutch	PDF
Full model	31/12/2012	03/06/2013	07/06/2013	Dutch	PDF
Full model	31/12/2011	04/06/2012	06/06/2012	Dutch	PDF
Full model	31/12/2010	06/06/2011	10/06/2011	Dutch	PDF
Full model	31/12/2009	07/06/2010	09/06/2010	Dutch	PDF
Full model	31/12/2008	02/06/2009	18/06/2009	Dutch	PDF
Full model	31/12/2007	02/06/2008	20/06/2008	Dutch	PDF
Full model	31/12/2006	04/06/2007	05/06/2007	Dutch	PDF
Full model	31/12/2005	05/06/2006	16/06/2006	Dutch	PDF
Full model	31/12/2004	06/06/2005	04/07/2005	Dutch	PDF
Full model	31/12/2003	28/06/2004	27/07/2004	Dutch	PDF
Abridged model	31/12/2002	02/06/2003	29/07/2003	Dutch	PDF
Abridged model	31/12/2001	04/06/2002	07/10/2002	Dutch	PDF
Abridged model	31/12/2000	05/06/2001	02/07/2001	Dutch	PDF

View all 40 filings

Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 5 ended

Active mandates

PVDB CONSULTING

Director · since 07 novembre 2023 · 0718.661.221

Represented by Philip Van den Broeck

Active

VVDB Admin

Director · since 07 novembre 2023 · 0776.596.153

Represented by Valerie Van den Broeck

Active

LOGIMAR

Director · 0861.330.702

Represented by Marc Van den Broeck

Active

Ended mandates

LOGIMAR

Manager · since 10 décembre 2017 · 0861.330.702

Represented by Marc Van den Broeck

Ended

Marc Van den Broeck

Manager · since 30 septembre 1997

Ended

LOGIMAR

Manager · 0861.330.702

Represented by Marc Van den Broeck

Ended

Marc Van den Broeck

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Restructuring26/09/2024
FUSIE DOOR OVERNEMING - ALGEMENE VERGADERING VAN DE OVER-
PDF
Restructuring09/04/2024
Voorstel inzake fusie door overneming
PDF
Mandates21/11/2023
ALGEMENE VERGADERING, ONTSLAGEN, BENOEMINGEN,
PDF
Mandates21/09/2020
Ontslag bestuurder
PDF
Mandates08/01/2018
Benoeming zaakvoerder - wijziging maatschappelijke zetel
PDF
Other19/06/2012
Uittreksel uit het verslag van de gewone algemene vergadering van 4 juni
PDF
Other22/04/2010
Uitbreiding doet - statutenwijziging
PDF
Mandates15/07/2009
BENOEMING COMMISSARIS
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

2023
Annual accounts 2023917,4 k €↑
2022
Annual accounts 202273 k €↓
2021
Annual accounts 20218,6 M €↑
2020
Annual accounts 202095 k €↑
2019
Annual accounts 201976,6 k €↓
2018
Annual accounts 201887,8 k €↑
2017
Annual accounts 201782,2 k €↑
2016
Annual accounts 2016-71,3 k €↓
2015
Annual accounts 20153,5 M €↑
2014
Annual accounts 2014-17,6 k €↓
2013
Annual accounts 20133,2 k €↑
2012
Annual accounts 2012-7,6 k €↓
2011
Annual accounts 2011442,5 €↓
2010
Annual accounts 2010626,1 €↑
2009
Annual accounts 2009-9,5 k €↓
2008
Annual accounts 2008-1,1 k €↓
2007
Annual accounts 200734,1 k €↓
2006
Annual accounts 2006101,2 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

BVBA F. VAN CLAPDURP

Overview

What does BVBA F. VAN CLAPDURP do?

Trend over 18 financial years

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