NORMAL SITUATION

VAN BENEDEN

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Financial year 2022 · closed on 31/12/2022

Net result

-38 k €

-107.3% YoY

Gross margin

28,9 k €

-96.3% YoY

Equity

230 k €

-14.2% YoY

Company — Normal situation.

What does VAN BENEDEN do?

VAN BENEDEN is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0426.724.972

Legal form

Private company with limited liability

Contributed capital

180 592,01 €

Latest accounts

31/12/2022

Joint committees (2)

Signals

Solid equityGood liquidityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	28,9 k €	-96.3%	772,9 k €	+253%	218,7 k €	+757%	-33,3 k €	-106%	531,9 k €	-8.0%	577,8 k €	-31.8%	847,1 k €	+20.9%	700,7 k €	+2.0%	686,8 k €	-19.8%	856,3 k €	+13.5%	754,4 k €	+7.4%	702,7 k €	+29.8%	541,2 k €	+0.3%	539,6 k €	+2.3%	527,3 k €	+13.8%	463,2 k €	+26.0%	367,7 k €
EBITDA	-29,5 k €	-105%	604,7 k €	+589%	87,8 k €	+130%	-294,8 k €	-541%	66,9 k €	+151%	-131,9 k €	-192%	143,8 k €	-44.3%	258,2 k €	-7.3%	278,5 k €	-31.8%	408,4 k €	+63.9%	249,2 k €	+0.1%	249 k €	+117%	114,8 k €	+48.4%	77,4 k €	-13.8%	89,8 k €	+9.7%	81,8 k €	+1184%	6,4 k €
Operating result	-24,5 k €	-104%	563,2 k €	+1565%	33,8 k €	+109%	-356,4 k €	-2213%	-15,4 k €	+92.8%	-213,7 k €	-454%	60,4 k €	-69.6%	198,6 k €	-32.7%	295,2 k €	-16.6%	353,8 k €	+70.7%	207,2 k €	+23.7%	167,6 k €	+360%	36,5 k €	-1.7%	37,1 k €	-41.8%	63,7 k €	+1.1%	63 k €	+502%	-15,7 k €
Net result	-38 k €	-107%	518,3 k €	+2092%	23,6 k €	+106%	-373,9 k €	-1384%	-25,2 k €	+88.1%	-211,9 k €	-1926%	11,6 k €	-90.3%	119,1 k €	-30.2%	170,8 k €	-22.6%	220,6 k €	+119%	100,6 k €	-7.5%	108,8 k €	+6017%	1,8 k €	-93.8%	28,6 k €	-17.8%	34,8 k €	+3.0%	33,8 k €	+233%	-25,4 k €
Balance sheet
Equity	230 k €	-14.2%	268,1 k €	+207%	-250,2 k €	+8.6%	-273,9 k €	-374%	100 k €	-20.1%	125,2 k €	-62.9%	337,1 k €	+3.6%	325,5 k €	+57.7%	206,4 k €	+0.4%	205,7 k €	+1.3%	203 k €	+0.3%	202,4 k €	+116%	93,6 k €	+1.9%	91,8 k €	+45.3%	63,2 k €	+123%	28,4 k €	+52.7%	18,6 k €
Total assets	460,4 k €	-61.3%	1,2 M €	+93.1%	615,5 k €	-14.2%	717,5 k €	-53.7%	1,5 M €	-18.4%	1,9 M €	-11.6%	2,1 M €	+2.3%	2,1 M €	-9.0%	2,3 M €	+25.1%	1,8 M €	-21.3%	2,3 M €	+46.0%	1,6 M €	+42.3%	1,1 M €	+29.8%	868,5 k €	-35.0%	1,3 M €	+99.4%	670,3 k €	+10.3%	607,9 k €
Cash	217,5 k €	+1162%	17,2 k €	-20.7%	21,7 k €	-56.3%	49,7 k €	-22.1%	63,9 k €	-79.5%	310,9 k €	-22.5%	401,3 k €	+315%	96,6 k €	-49.8%	192,3 k €	-49.9%	384,2 k €	+18.1%	325,2 k €	+1.2%	321,4 k €	+319%	76,6 k €	+60.6%	47,7 k €	+3271%	1,4 k €	-97.3%	53,2 k €	+75.0%	30,4 k €
Debts	230,4 k €	-74.8%	913 k €	+5.5%	865,7 k €	-12.7%	991,4 k €	-31.6%	1,4 M €	-18.3%	1,8 M €	-1.4%	1,8 M €	+2.0%	1,8 M €	-14.0%	2 M €	+25.1%	1,6 M €	-23.5%	2,1 M €	+52.6%	1,4 M €	+35.8%	1 M €	+33.2%	775,5 k €	-39.0%	1,3 M €	+98.5%	640,7 k €	+9.1%	587,3 k €
Other
Workforce	–		–		4,0 ETP	-35.5%	6,2 ETP	-34.0%	9,4 ETP		–		11,3 ETP	+36.1%	8,3 ETP	+1.2%	8,2 ETP	-11.8%	9,3 ETP	-13.1%	10,7 ETP	+15.1%	9,3 ETP	+3.3%	9,0 ETP	+2.3%	8,8 ETP	+4.8%	8,4 ETP	-4.5%	8,8 ETP	+2.3%	8,6 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 1 ended

Active mandates

Willy Van Beneden

Director

Active

Ended mandates

WILLY VAN BENEDEN

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/06/2023	13/07/2022	31/05/2021	10/07/2020	17/07/2019	02/07/2018
General meeting	30/06/2023	24/04/2022	01/05/2021	03/05/2020	05/05/2019	30/06/2018
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

37 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	30/06/2023	30/06/2023	Dutch	PDF
Abridged model	31/12/2021	24/04/2022	13/07/2022	Dutch	PDF
Abridged model	31/12/2020	01/05/2021	31/05/2021	Dutch	PDF
Abridged model	31/12/2019	03/05/2020	10/07/2020	Dutch	PDF
Abridged model	31/12/2018	05/05/2019	17/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	02/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	06/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	14/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	02/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	17/07/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	18/07/2013	Dutch	PDF
Abridged model	31/12/2011	24/05/2012	14/06/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	26/07/2011	Dutch	PDF
Abridged model	31/12/2009	26/05/2010	21/06/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	16/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	17/07/2008	Dutch	PDF
Abridged model	31/12/2006	30/06/2007	23/07/2007	Dutch	PDF
Abridged model	31/12/2005	30/06/2006	13/07/2006	Dutch	PDF
Abridged model	31/12/2004	15/06/2005	30/06/2005	Dutch	PDF
Abridged model	31/12/2003	30/05/2004	23/06/2004	Dutch	PDF
Abridged model	31/12/2002	30/05/2003	15/07/2003	Dutch	PDF
Abridged model	31/12/2001	31/05/2002	21/06/2002	Dutch	PDF
Abridged model	31/12/2000	29/06/2001	25/07/2001	Dutch	PDF
Abridged model	31/12/1999	26/06/2000	06/07/2000	Dutch	PDF

View all 37 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 31/12/2022 · 1 active · 1 ended

Active mandates

Willy Van Beneden

Director

Active

Ended mandates

WILLY VAN BENEDEN

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution25/01/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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

2022
Annual accounts 2022-38 k €↓
2021
Annual accounts 2021518,3 k €↑
2020
Annual accounts 202023,6 k €↑
2019
Annual accounts 2019-373,9 k €↓
2018
Annual accounts 2018-25,2 k €↑
2017
Annual accounts 2017-211,9 k €↓
2016
Annual accounts 201611,6 k €↓
2015
Annual accounts 2015119,1 k €↓
2014
Annual accounts 2014170,8 k €↓
2013
Annual accounts 2013220,6 k €↑
2012
Annual accounts 2012100,6 k €↓
2011
Annual accounts 2011108,8 k €↑
2010
Annual accounts 20101,8 k €↓
2009
Annual accounts 200928,6 k €↓
2008
Annual accounts 200834,8 k €↑
2007
Annual accounts 200733,8 k €↑
2006
Annual accounts 2006-25,4 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

VAN BENEDEN

Overview

What does VAN BENEDEN do?

Trend over 17 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