VANDECAPELLE
0427.136.332 · rovalta.com · 24/09/2026
NORMAL SITUATION
VANDECAPELLE
Financial year 2023 · closed on 31/12/2023
Net result
45,3 k €
+2445.8% YoY
Gross margin
78,6 k €
+2434.2% YoY
Equity
327,2 k €
+16.1% YoY
Company — Normal situation.
Overview
What does VANDECAPELLE do?
VANDECAPELLE is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0427.136.332
Legal form
Private company with limited liability
Contributed capital
19 831,48 €
Latest accounts
31/12/2023
Joint committees (1)
- 145
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
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 | 78,6 k € | +2434% | 3,1 k € | -69.4% | 10,1 k € | -88.5% | 88 k € | +5.5% | 83,4 k € | -46.7% | 156,4 k € | +5.4% | 148,4 k € | -22.2% | 190,6 k € | -8.6% | 208,5 k € | +12.8% | 184,9 k € | +38.1% | 133,8 k € | -13.2% | 154,3 k € | +1.6% | 151,9 k € | +4.2% | 145,8 k € | -3.4% | 151 k € | -0.3% | 151,4 k € | -3.8% | 157,3 k € | +62.2% | 97 k € |
| EBITDA | 73,2 k € | +6766% | -1,1 k € | -123% | 4,7 k € | -91.0% | 52,3 k € | +43.5% | 36,4 k € | -61.1% | 93,7 k € | +41.2% | 66,4 k € | -37.1% | 105,4 k € | -13.7% | 122,2 k € | +23.9% | 98,6 k € | +102% | 48,7 k € | -34.0% | 73,8 k € | +0.3% | 73,6 k € | +56.7% | 46,9 k € | -20.3% | 58,9 k € | -23.2% | 76,7 k € | -6.6% | 82,1 k € | +98.5% | 41,3 k € |
| Operating result | 69,4 k € | +3039% | -2,4 k € | -345% | 962,6 € | -97.8% | 44,5 k € | +62.3% | 27,4 k € | -63.4% | 75 k € | +131% | 32,5 k € | -40.2% | 54,3 k € | -16.5% | 65,1 k € | +50.5% | 43,2 k € | +433% | 8,1 k € | -77.2% | 35,5 k € | -7.0% | 38,2 k € | +1414% | 2,5 k € | -75.1% | 10,1 k € | -65.3% | 29,3 k € | +26.6% | 23,1 k € | +346% | -9,4 k € |
| Net result | 45,3 k € | +2446% | -1,9 k € | -250% | 1,3 k € | -95.7% | 30 k € | +87.2% | 16 k € | -72.2% | 57,8 k € | +193% | 19,7 k € | -38.3% | 32 k € | -22.2% | 41,1 k € | +45.5% | 28,3 k € | +231% | 8,5 k € | -73.2% | 31,9 k € | +12.2% | 28,4 k € | +1248% | -2,5 k € | -139% | 6,3 k € | -68.5% | 20 k € | +1.7% | 19,7 k € | +79.4% | 11 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 327,2 k € | +16.1% | 281,9 k € | -0.7% | 283,8 k € | -0.8% | 286 k € | +6.7% | 268 k € | +6.4% | 252 k € | -36.1% | 394,2 k € | +5.3% | 374,5 k € | +9.3% | 342,5 k € | +10.0% | 311,4 k € | +175% | 113,1 k € | -62.9% | 304,6 k € | +8.1% | 281,8 k € | +7.4% | 262,4 k € | -0.9% | 264,8 k € | -4.9% | 278,5 k € | +7.8% | 258,5 k € | +8.3% | 238,8 k € |
| Total assets | 365,7 k € | +17.8% | 310,5 k € | -2.0% | 316,7 k € | -11.9% | 359,5 k € | +7.3% | 335,1 k € | -7.9% | 363,7 k € | -26.7% | 496,4 k € | -4.5% | 519,8 k € | -1.5% | 527,6 k € | +4.4% | 505,4 k € | +8.2% | 467,1 k € | +1.4% | 460,6 k € | +5.6% | 436,3 k € | +5.8% | 412,3 k € | -5.6% | 436,8 k € | -2.1% | 446,3 k € | -0.3% | 447,4 k € | +7.9% | 414,6 k € |
| Cash | 202,7 k € | +125% | 90,1 k € | +165% | 34 k € | -26.5% | 46,2 k € | +288% | 11,9 k € | -25.1% | 15,9 k € | -87.9% | 131,3 k € | +45.6% | 90,2 k € | +53.7% | 58,7 k € | -35.8% | 91,4 k € | +13.6% | 80,4 k € | -40.4% | 134,9 k € | +5.0% | 128,5 k € | +75.6% | 73,2 k € | +137% | 30,8 k € | -63.5% | 84,4 k € | +7.8% | 78,3 k € | +514% | 12,8 k € |
| Debts | 36 k € | +38.2% | 26,1 k € | -14.2% | 30,4 k € | -57.1% | 70,9 k € | +9.8% | 64,6 k € | -40.9% | 109,2 k € | +9.6% | 99,7 k € | -30.2% | 142,8 k € | -21.8% | 182,6 k € | -4.6% | 191,5 k € | -45.5% | 351,4 k € | +129% | 153,5 k € | +1.0% | 152 k € | +3.1% | 147,5 k € | -13.0% | 169,5 k € | +2.6% | 165,2 k € | -11.4% | 186,4 k € | +7.5% | 173,4 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | 0.0% | 2,0 ETP | -28.6% | 2,8 ETP | +12.0% | 2,5 ETP | +25.0% | 2,0 ETP | -4.8% | 2,1 ETP | +5.0% | 2,0 ETP | ||||||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 6 ended
Active mandates
Geert Vandecapelle
ActiveJoris Vandecapelle
ActiveEnded mandates
Geert Vandecapelle
EndedJoris Vandecapelle
EndedGeert Vandecapelle
EndedGeert VANDECAPELLE
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 03/07/2024 | 10/07/2023 | 07/06/2022 | 23/06/2021 | 24/06/2020 | 30/07/2019 |
| General meeting | 03/06/2024 | 05/06/2023 | 07/06/2022 | 07/06/2021 | 02/06/2020 | 24/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
39 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 03/06/2024 | 03/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 05/06/2023 | 10/07/2023 | Dutch | |
| Micro model | 31/12/2021 | 07/06/2022 | 07/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 07/06/2021 | 23/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 02/06/2020 | 24/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 24/06/2019 | 30/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 04/06/2018 | 29/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 06/06/2017 | 08/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/06/2016 | 30/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 08/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2014 | 19/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 29/06/2013 | 24/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 04/06/2012 | 07/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 01/08/2011 | 01/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/06/2010 | 18/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 26/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 23/07/2008 | 01/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 04/06/2007 | 25/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 03/07/2006 | 27/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 05/09/2005 | 30/09/2005 | Dutch | |
| Abridged model | 31/12/2003 | 05/07/2004 | 30/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 23/06/2003 | 14/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 03/06/2002 | 04/07/2002 | Dutch | |
| Abridged model | 31/12/2000 | 04/06/2001 | 03/07/2001 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 6 ended
Active mandates
Geert Vandecapelle
ActiveJoris Vandecapelle
ActiveEnded mandates
Geert Vandecapelle
EndedJoris Vandecapelle
EndedGeert Vandecapelle
EndedGeert VANDECAPELLE
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202345,3 k €↑
- 2022Annual accounts 2022-1,9 k €↓
- 2021Annual accounts 20211,3 k €↓
- 2020Annual accounts 202030 k €↑
- 2019Annual accounts 201916 k €↓
- 2018Annual accounts 201857,8 k €↑
- 2017Annual accounts 201719,7 k €↓
- 2016Annual accounts 201632 k €↓
- 2015Annual accounts 201541,1 k €↑
- 2014Annual accounts 201428,3 k €↑
- 2013Annual accounts 20138,5 k €↓
- 2012Annual accounts 201231,9 k €↑
- 2011Annual accounts 201128,4 k €↑
- 2010Annual accounts 2010-2,5 k €↓
- 2009Annual accounts 20096,3 k €↓
- 2008Annual accounts 200820 k €↑
- 2007Annual accounts 200719,7 k €↑
- 2006Annual accounts 200611 k €