NORMAL SITUATION

VANBELTEX

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result10,3 k €-69,1 %over 1 year

Gross margin27,9 k €-47,3 %over 1 year

Equity980,1 k €+1,1 %over 1 year

Workforce0,0 ETP

Identity

Source · BCE/KBO

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

Financials

Source · NBB, 35 filings

Trend over 17 financial years

	2022		2021		2020		2019		2018
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 €
EBITDA	9,4 k €	-79.0%	45 k €	-21.1%	57,1 k €	-38.2%	92,3 k €	+10.6%	83,4 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 €
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 €
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 €
Total assets	980,1 k €	-3.3%	1 M €	+2.8%	985,7 k €	+2.0%	966,3 k €	+5.2%	918,2 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 €
Debts	0 €	-100%	22,8 k €	-17.6%	27,6 k €	-41.1%	46,9 k €	+12.4%	41,7 k €
Other
Workforce	0,0 ETP		–		–		–		–

Board of directors

Source · NBB, accounts to 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

Full financial information

Source · NBB

	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 35 filings

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
Abridged model	31/12/1999	10/06/2000	17/08/2000	Dutch	PDF
Abridged model	31/12/1998	12/06/1999	17/08/1999	Dutch	PDF
Abridged model	31/12/1997	13/06/1998	22/07/1998	Dutch	—
Abridged model	31/12/1996	14/06/1997	07/07/1997	Dutch	—
Abridged model	31/12/1995	08/06/1996	16/07/1996	Dutch	—
Abridged model	31/12/1994	10/06/1995	26/06/1995	Dutch	—
Abridged model	31/12/1993	11/06/1994	17/10/1994	Dutch	—
Abridged model	31/12/1992	12/06/1993	25/06/1993	Dutch	—
Abridged model	31/12/1990	08/06/1991	29/11/1991	Dutch	—
Abridged model	31/12/1989	09/06/1990	17/10/1990	Dutch	—
Abridged model	31/12/1988	10/06/1989	30/06/1989	Dutch	—

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.

Board of directors

Source · NBB, accounts to 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

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution17/01/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring19/10/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates12/02/2021
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/08/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/04/2018
ONTSLAGEN - BENOEMINGEN
PDF
Registered office17/10/2016
MAATSCHAPPELIJKE ZETEL
PDF
Mandates28/08/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/09/2012
ONTSLAGEN - BENOEMINGEN
PDF

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

See the Business plan

Timeline

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 €

VANBELTEX

Overview

Identity

Financials

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

Timeline