NORMAL SITUATION

VANBELTEX

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Financial year 2022 · closed on 31/12/2022

Net result

10,3 k €

-69.1% YoY

Gross margin

27,9 k €

-47.3% YoY

Equity

980,1 k €

+1.1% YoY

Workforce

0,0 ETP

Company — Normal situation.

What does VANBELTEX do?

VANBELTEX is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0433.042.246

Legal form

Public limited company

Contributed capital

165 000,00 €

Latest accounts

31/12/2022

Average workforce

0,0 ETP

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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	27,9 k €	-47.3%	52,9 k €	-18.6%	65,1 k €	-30.6%	93,7 k €	+3.8%	90,3 k €	+5.8%	85,3 k €	+18.1%	72,2 k €	-12.1%	82,2 k €	+3.1%	79,7 k €	+439%	-23,5 k €	-295%	-6 k €	+36.0%	-9,3 k €	+10.1%	-10,4 k €	+1.0%	-10,5 k €	-114%	77,6 k €	+34.5%	57,7 k €	-9.9%	64 k €
EBITDA	9,4 k €	-79.0%	45 k €	-21.1%	57,1 k €	-38.2%	92,3 k €	+10.6%	83,4 k €	+6.0%	78,7 k €	+20.7%	65,2 k €	-2.1%	66,6 k €	+3.7%	64,3 k €	+288%	-34,1 k €	-93.1%	-17,7 k €	-6.8%	-16,6 k €	+5.2%	-17,5 k €	-24.3%	-14 k €	-120%	70,7 k €	+27.5%	55,4 k €	-0.7%	55,8 k €
Operating result	9,4 k €	-77.0%	41,1 k €	-20.4%	51,6 k €	-38.6%	84 k €	+12.6%	74,6 k €	+14.5%	65,2 k €	+26.1%	51,7 k €	-7.7%	56 k €	+6.6%	52,6 k €	+217%	-44,9 k €	-83.0%	-24,5 k €	+9.5%	-27,1 k €	+6.0%	-28,8 k €	-23.4%	-23,4 k €	-139%	59,8 k €	+69.5%	35,3 k €	+0.9%	35 k €
Net result	10,3 k €	-69.1%	33,3 k €	-14.8%	39,1 k €	-34.1%	59,3 k €	+15.6%	51,3 k €	+15.3%	44,5 k €	+10.7%	40,2 k €	-24.6%	53,3 k €	-2.8%	54,9 k €	-50.1%	110 k €	+145%	44,9 k €	-9.8%	49,8 k €	-0.3%	49,9 k €	-9.3%	55 k €	-23.0%	71,5 k €	+117%	32,9 k €	+16.9%	28,2 k €
Balance sheet
Equity	980,1 k €	+1.1%	969,8 k €	+3.6%	936,5 k €	+4.4%	897,3 k €	+5.8%	848 k €	+5.1%	806,7 k €	+4.5%	772,2 k €	+4.8%	737 k €	+7.0%	688,7 k €	+7.8%	638,8 k €	+13.1%	564,8 k €	+7.6%	524,9 k €	+9.3%	480,1 k €	+10.3%	435,2 k €	+13.0%	385,1 k €	+20.9%	318,6 k €	+8.3%	294,3 k €
Total assets	980,1 k €	-3.3%	1 M €	+2.8%	985,7 k €	+2.0%	966,3 k €	+5.2%	918,2 k €	+5.0%	874,3 k €	+4.0%	840,9 k €	+0.4%	837,2 k €	+3.3%	810,5 k €	+1.6%	797,9 k €	+33.4%	598,1 k €	+8.1%	553,1 k €	+7.2%	516,2 k €	+11.7%	462,2 k €	+11.6%	414,3 k €	+22.8%	337,5 k €	+5.5%	319,9 k €
Cash	1,1 k €	-15.8%	1,3 k €	-99.8%	852,8 k €	+3.9%	820,8 k €	+6.1%	773,4 k €	-2.6%	794 k €	+6.5%	745,5 k €	-0.6%	750,4 k €	+4.8%	716,2 k €	+1.8%	703,5 k €	+35.4%	519,5 k €	+11.4%	466,4 k €	+10.4%	422,7 k €	+9.4%	386,5 k €	+41.1%	273,9 k €	+8.3%	252,9 k €	+17.6%	215,1 k €
Debts	0 €	-100%	22,8 k €	-17.6%	27,6 k €	-41.1%	46,9 k €	+12.4%	41,7 k €	+7.5%	38,8 k €	-1.7%	39,5 k €	-44.0%	70,6 k €	-32.7%	104,8 k €	-30.4%	150,6 k €	+531%	23,8 k €	+31.4%	18,2 k €	-30.4%	26,1 k €	+51.7%	17,2 k €	+9.9%	15,7 k €	+2.1%	15,3 k €	-13.0%	17,6 k €
Other
Workforce	0,0 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 9 ended

Active mandates

F-INVEST

Director · since 19 janvier 2021 · until 13 juin 2026 · 0677.701.683

Represented by Declercq FILIP

Active

Ended mandates

F-INVEST

Director · since 19 janvier 2021 · 0677.701.683

Represented by Filip Declercq

Ended

F-INVEST

Director · since 19 janvier 2021 · 0677.701.683

Represented by Filip Declercq

Ended

HILDE VERMEIRE

Director · since 13 juin 2015

Ended

HILDE VERMEIRE

Director · until 19 janvier 2021

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	24/08/2023	22/08/2022	18/08/2021	14/07/2020	05/07/2019	09/07/2018
General meeting	10/06/2023	11/06/2022	12/06/2021	04/07/2020	29/06/2019	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

35 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	10/06/2023	24/08/2023	Dutch	PDF
Abridged model	31/12/2021	11/06/2022	22/08/2022	Dutch	PDF
Abridged model	31/12/2020	12/06/2021	18/08/2021	Dutch	PDF
Abridged model	31/12/2019	04/07/2020	14/07/2020	Dutch	PDF
Abridged model	31/12/2018	29/06/2019	05/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	09/07/2018	Dutch	PDF
Abridged model	31/12/2016	10/06/2017	07/07/2017	Dutch	PDF
Abridged model	31/12/2015	11/06/2016	11/07/2016	Dutch	PDF
Abridged model	31/12/2014	13/06/2015	13/07/2015	Dutch	PDF
Abridged model	31/12/2013	14/06/2014	25/07/2014	Dutch	PDF
Abridged model	31/12/2012	08/06/2013	02/07/2013	Dutch	PDF
Abridged model	31/12/2011	09/06/2012	28/06/2012	Dutch	PDF
Abridged model	31/12/2010	11/06/2011	27/07/2011	Dutch	PDF
Abridged model	31/12/2009	12/06/2010	09/07/2010	Dutch	PDF
Abridged model	31/12/2008	13/06/2009	06/07/2009	Dutch	PDF
Abridged model	31/12/2007	14/06/2008	28/07/2008	Dutch	PDF
Abridged model	31/12/2006	09/06/2007	23/07/2007	Dutch	PDF
Abridged model	31/12/2005	10/06/2006	27/06/2006	Dutch	PDF
Abridged model	31/12/2004	11/06/2005	29/06/2005	Dutch	PDF
Abridged model	31/12/2003	03/07/2004	28/07/2004	Dutch	PDF
Abridged modelCorrection	31/12/2002	05/07/2003	19/09/2003	Dutch	PDF
Abridged model	31/12/2002	14/06/2003	27/08/2003	Dutch	PDF
Abridged model	31/12/2001	08/06/2002	27/08/2002	Dutch	PDF
Abridged model	31/12/2000	09/06/2001	16/07/2001	Dutch	PDF

View all 35 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 · 9 ended

Active mandates

F-INVEST

Director · since 19 janvier 2021 · until 13 juin 2026 · 0677.701.683

Represented by Declercq FILIP

Active

Ended mandates

F-INVEST

Director · since 19 janvier 2021 · 0677.701.683

Represented by Filip Declercq

Ended

F-INVEST

Director · since 19 janvier 2021 · 0677.701.683

Represented by Filip Declercq

Ended

HILDE VERMEIRE

Director · since 13 juin 2015

Ended

HILDE VERMEIRE

Director · until 19 janvier 2021

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2022
Annual accounts 202210,3 k €↓
2021
Annual accounts 202133,3 k €↓
2020
Annual accounts 202039,1 k €↓
2019
Annual accounts 201959,3 k €↑
2018
Annual accounts 201851,3 k €↑
2017
Annual accounts 201744,5 k €↑
2016
Annual accounts 201640,2 k €↓
2015
Annual accounts 201553,3 k €↓
2014
Annual accounts 201454,9 k €↓
2013
Annual accounts 2013110 k €↑
2012
Annual accounts 201244,9 k €↓
2011
Annual accounts 201149,8 k €↓
2010
Annual accounts 201049,9 k €↓
2009
Annual accounts 200955 k €↓
2008
Annual accounts 200871,5 k €↑
2007
Annual accounts 200732,9 k €↑
2006
Annual accounts 200628,2 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

VANBELTEX

Overview

What does VANBELTEX 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

Similar companies

Similar companies

Timeline