NORMAL SITUATION

vanlancker holding

Financial year 2023 · closed on 31/12/2023
Net result
11,7 k €
+101.1% YoY
Gross margin
83,8 k €
-27.6% YoY
Equity
852,2 k €
+1.4% YoY

Company — Normal situation.

What does vanlancker holding do?

vanlancker holding is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0434.241.383
Legal form
Public limited company
Contributed capital
1 061 500,00 €
Latest accounts
31/12/2023
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202320222021202020192018201720162015201320132012201020092008
Income statement
Gross margin83,8 k €115,7 k €-27,6 k €-71,7 k €188,4 k €219,8 k €182,4 k €51,5 k €224 k €103,6 k €120,8 k €60,9 k €90,7 k €28,4 k €43,9 k €
EBITDA77,6 k €28,2 k €-28,5 k €-72,6 k €187,5 k €218,9 k €181,5 k €50,6 k €222,6 k €80,3 k €117 k €59,5 k €59,9 k €27 k €41,8 k €
Operating result11,7 k €-311,9 k €-98,8 k €-109,2 k €158,1 k €196 k €172,2 k €42,5 k €207,3 k €60,4 k €98,7 k €47,1 k €54,3 k €27 k €40,8 k €
Net result11,7 k €-1,1 M €-96,2 k €-109,1 k €105,7 k €924,6 k €89 k €6 k €90,7 k €13,3 k €59,9 k €-1,2 k €16,1 k €18 k €24,5 k €
Balance sheet
Equity852,2 k €840,5 k €2,3 M €2,4 M €2,5 M €2,3 M €2,2 M €2,1 M €2,5 M €1,4 M €101,7 k €71,9 k €73,1 k €73 k €55 k €
Total assets4 M €4,1 M €5,7 M €5,7 M €5,2 M €3,5 M €6,4 M €6,4 M €4,2 M €3,4 M €2,4 M €415,8 k €1,3 M €84,5 k €82,4 k €
Cash1,6 k €9,6 k €98,5 €4,3 k €3,1 k €820,7 €178,9 €12,9 k €18,8 k €20 k €1,3 k €1,5 k €2,6 k €77,8 k €8,1 k €
Debts3,1 M €3,2 M €3,3 M €3,3 M €2,7 M €1,1 M €4,1 M €4,3 M €1,6 M €2 M €2,3 M €344 k €1,2 M €11,4 k €27,5 k €
Governance

Board of directors

Seen on filing of 31/12/2023 · 4 active · 24 ended

Active mandates

Benjamin JAVAUX

Director · since 29 mai 2018 · until 28 mai 2024

Active
Kevin Vanlancker

Managing director · since 29 mai 2018 · until 28 mai 2024

Active
Nadine ROBBERECHTS

Director · since 29 mai 2018 · until 28 mai 2024

Active
Phoenix 2021

Director · since 29 mai 2018 · until 28 mai 2024 · 0765.498.957

Represented by Javaux BENJAMIN

Active

Ended mandates

Phoenix 2021

Director · since 25 mai 2021 · until 28 mai 2024 · 0765.498.957

Represented by Benjamin JAVAUX

Ended
Phoenix 2021

Managing director · since 25 mai 2021 · until 28 mai 2024 · 0765.498.957

Represented by Rodolphe VANLANCKER

Ended
Phoenix 2021

Managing director · since 25 mai 2021 · until 28 mai 2024 · 0765.498.957

Represented by Benjamin JAVAUX

Ended
Javaux Benjamin

Director · since 29 mai 2018 · until 29 mai 2024

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelAbridged modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/01/202427/06/202322/06/202228/06/202118/06/202029/05/2019
General meeting26/01/202430/05/202322/06/202225/05/202126/05/202028/05/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

35 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202326/01/202431/01/2024FrenchPDF
Micro model31/12/202230/05/202327/06/2023FrenchPDF
Micro model31/12/202122/06/202222/06/2022FrenchPDF
Micro model31/12/202025/05/202128/06/2021FrenchPDF
Abridged model31/12/201926/05/202018/06/2020FrenchPDF
Micro model31/12/201828/05/201929/05/2019FrenchPDF
Abridged model31/12/201729/05/201807/08/2018FrenchPDF
Abridged model31/12/201630/05/201725/09/2017FrenchPDF
Abridged model31/12/201531/05/201629/07/2016FrenchPDF
Abridged model31/12/201426/05/201522/07/2015FrenchPDF
Abridged model31/12/201327/05/201408/08/2014FrenchPDF
Abridged model31/03/201324/09/201330/09/2013FrenchPDF
Abridged model31/03/201225/09/201228/09/2012FrenchPDF
Abridged model30/09/201007/03/201128/03/2011FrenchPDF
Abridged model30/09/200921/10/200927/11/2009FrenchPDF
Abridged model30/09/200827/02/200916/04/2009FrenchPDF
Abridged model30/09/200729/02/200825/04/2008FrenchPDF
Abridged model30/09/200622/02/200726/04/2007FrenchPDF
Abridged model30/09/200503/03/200630/03/2006FrenchPDF
Abridged model30/09/200404/03/200526/04/2005FrenchPDF
Abridged model30/09/200305/03/200405/04/2004FrenchPDF
Abridged model30/09/200207/03/200325/04/2003FrenchPDF
Abridged model30/09/200108/03/200225/04/2003FrenchPDF
Abridged model30/09/200030/03/200102/05/2001FrenchPDF

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 31/12/2023 · 4 active · 24 ended

Active mandates

Benjamin JAVAUX

Director · since 29 mai 2018 · until 28 mai 2024

Active
Kevin Vanlancker

Managing director · since 29 mai 2018 · until 28 mai 2024

Active
Nadine ROBBERECHTS

Director · since 29 mai 2018 · until 28 mai 2024

Active
Phoenix 2021

Director · since 29 mai 2018 · until 28 mai 2024 · 0765.498.957

Represented by Javaux BENJAMIN

Active

Ended mandates

Phoenix 2021

Director · since 25 mai 2021 · until 28 mai 2024 · 0765.498.957

Represented by Benjamin JAVAUX

Ended
Phoenix 2021

Managing director · since 25 mai 2021 · until 28 mai 2024 · 0765.498.957

Represented by Rodolphe VANLANCKER

Ended
Phoenix 2021

Managing director · since 25 mai 2021 · until 28 mai 2024 · 0765.498.957

Represented by Benjamin JAVAUX

Ended
Javaux Benjamin

Director · since 29 mai 2018 · until 29 mai 2024

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution26/08/2024
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring10/04/2024
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    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

Timeline

  1. 2023
    Annual accounts 202311,7 k €
  2. 2022
    Annual accounts 2022-1,1 M €
  3. 2021
    Annual accounts 2021-96,2 k €
  4. 2020
    Annual accounts 2020-109,1 k €
  5. 2019
    Annual accounts 2019105,7 k €
  6. 2018
    Annual accounts 2018924,6 k €
  7. 2017
    Annual accounts 201789 k €
  8. 2016
    Annual accounts 20166 k €
  9. 2015
    Annual accounts 201590,7 k €
  10. 2013
    Annual accounts 201313,3 k €
  11. 2013
    Annual accounts 201359,9 k €
  12. 2012
    Annual accounts 2012-1,2 k €
  13. 2010
    Annual accounts 201016,1 k €
  14. 2009
    Annual accounts 200918 k €
  15. 2008
    Annual accounts 200824,5 k €