NORMAL SITUATION

Van Mossel Peugo Genk

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result-128,2 k €-114,6 %over 1 year
Gross margin1,1 M €-43,1 %over 1 year
Equity409,2 k €-70,5 %over 1 year
Workforce16,3 ETP-5,8 %over 1 year

Identity

Source · BCE/KBO

Van Mossel Peugo Genk is a company registered in Belgium. It employs on average 16,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0435.815.456
Legal form
Public limited company
Contributed capital
447 000,00 €
Latest accounts
31/12/2023
Average workforce
16,3 ETP
Joint committees (3)
  • 112
  • 200
  • 218
Signals
Solid equityGood liquidityPositive EBITDA

Financials

Source · NBB, 35 filings

Trend over 17 financial years

20232022202120202019
Income statement
Gross margin1,1 M €2 M €594,4 k €669,1 k €537,7 k €
EBITDA101,4 k €977,6 k €130,8 k €230,5 k €63,3 k €
Operating result143,8 k €878,3 k €75,7 k €181,3 k €38,6 k €
Net result-128,2 k €875,2 k €51 k €145,6 k €38,8 k €
Balance sheet
Equity409,2 k €1,4 M €762,2 k €711,2 k €565,6 k €
Total assets1,2 M €1,9 M €2,2 M €1,3 M €714,4 k €
Cash7,7 k €18,1 k €7,2 k €66,1 k €4,2 k €
Debts785,8 k €456,1 k €1,4 M €583,2 k €147,2 k €
Other
Workforce16,3 ETP17,3 ETP9,3 ETP10,1 ETP9,3 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 24 ended

Active mandates

Henricus Wilhelmus Simon Berkhof

Managing director · since 21 décembre 2018 · until 28 juin 2024

Active
Van Mossel Dealer Holding Belux

Managing director · since 21 décembre 2018 · until 28 juin 2024 · 0696.670.430

Represented by Koen Claesen

Active

Ended mandates

Henricus Wilhelmus Simon Berkhof

Director · since 21 décembre 2018 · until 31 mai 2024

Ended
Henricus Wilhelmus Simon Berkhof

Director · since 21 décembre 2018 · until 28 juin 2024

Ended
Van Mossel Dealer Holding Belux

Managing director · since 21 décembre 2018 · until 28 juin 2024 · 0696.670.430

Represented by Koen Claesen

Ended
Van Mossel Dealer Holding Belux

Director · since 21 décembre 2018 · until 31 mai 2024 · 0696.670.430

Represented by Henricus Wilhelmus Simon Berkhof

Ended

Full financial information

Source · NBB
202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date12/07/202424/07/202330/06/202223/08/202101/10/202028/06/2019
General meeting28/06/202430/06/202324/06/202225/06/202126/06/202031/05/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 35 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202328/06/202412/07/2024DutchPDF
Abridged model31/12/202230/06/202324/07/2023DutchPDF
Abridged model31/12/202124/06/202230/06/2022DutchPDF
Abridged model31/12/202025/06/202123/08/2021DutchPDF
Abridged model31/12/201926/06/202001/10/2020DutchPDF
Abridged model31/12/201831/05/201928/06/2019DutchPDF
Full model31/12/201725/05/201807/06/2018DutchPDF
Full model31/12/201609/06/201720/06/2017DutchPDF
Full model31/12/201527/05/201628/06/2016DutchPDF
Full model31/12/201429/05/201526/06/2015DutchPDF
Full model31/12/201330/05/201416/07/2014DutchPDF
Full model31/12/201231/05/201319/06/2013DutchPDF
Full model31/12/201125/05/201211/06/2012DutchPDF
Full model31/12/201027/05/201130/05/2011DutchPDF
Full model31/12/200928/05/201009/06/2010DutchPDF
Full model31/12/200829/05/200903/06/2009DutchPDF
Full model31/12/200730/05/200802/06/2008DutchPDF
Full model31/12/200625/05/200704/06/2007DutchPDF
Full model31/12/200526/05/200619/06/2006DutchPDF
Full model31/12/200401/06/200506/06/2005DutchPDF
Full model31/12/200301/06/200404/06/2004DutchPDF
Full model31/12/200202/06/200310/06/2003DutchPDF
Abridged model31/12/200103/06/200214/06/2002DutchPDF
Abridged model31/12/200001/06/200112/06/2001DutchPDF

View all 35 filings

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 31/12/2023

2 active · 24 ended

Active mandates

Henricus Wilhelmus Simon Berkhof

Managing director · since 21 décembre 2018 · until 28 juin 2024

Active
Van Mossel Dealer Holding Belux

Managing director · since 21 décembre 2018 · until 28 juin 2024 · 0696.670.430

Represented by Koen Claesen

Active

Ended mandates

Henricus Wilhelmus Simon Berkhof

Director · since 21 décembre 2018 · until 31 mai 2024

Ended
Henricus Wilhelmus Simon Berkhof

Director · since 21 décembre 2018 · until 28 juin 2024

Ended
Van Mossel Dealer Holding Belux

Managing director · since 21 décembre 2018 · until 28 juin 2024 · 0696.670.430

Represented by Koen Claesen

Ended
Van Mossel Dealer Holding Belux

Director · since 21 décembre 2018 · until 31 mai 2024 · 0696.670.430

Represented by Henricus Wilhelmus Simon Berkhof

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution10/01/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Mandates04/12/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates23/02/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates27/01/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/06/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates01/10/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/09/2019
    ONTSLAGEN - BENOEMINGEN - DIVERSEN
    PDF
  • Mandates11/03/2019
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

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Timeline

  1. 2023
    Annual accounts 2023-128,2 k €↓
  2. 2022
    Annual accounts 2022875,2 k €↑
  3. 2021
    Annual accounts 202151 k €↓
  4. 2020
    Annual accounts 2020145,6 k €↑
  5. 2019
    Annual accounts 201938,8 k €↑
  6. 2018
    Annual accounts 2018-104 k €↓
  7. 2017
    Annual accounts 201748,4 k €↓
  8. 2016
    Annual accounts 201648,9 k €↓
  9. 2015
    Annual accounts 201572,9 k €↑
  10. 2013
    Annual accounts 201337,3 k €↓
  11. 2012
    Annual accounts 201242,9 k €↑
  12. 2011
    Annual accounts 201141,4 k €↓
  13. 2010
    Annual accounts 201078,9 k €↑
  14. 2009
    Annual accounts 200949,2 k €↓
  15. 2008
    Annual accounts 2008114,5 k €↑
  16. 2007
    Annual accounts 200752,3 k €↓
  17. 2006
    Annual accounts 200671,8 k €