NORMAL SITUATION

VAN BEVER ETIENNE

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Financial year 2024 · closed on 31/12/2024

Net result

-24,8 k €

+90.6% YoY

Gross margin

117,2 k €

+186.9% YoY

Equity

357,2 k €

-6.5% YoY

Company — Normal situation.

What does VAN BEVER ETIENNE do?

VAN BEVER ETIENNE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0439.576.977

Legal form

Private limited company

Contributed capital

274 789,35 €

Latest accounts

31/12/2024

Joint committees (2)

119
11900

Signals

Solid equityGood liquidityPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	117,2 k €	+187%	-134,9 k €	-976%	15,4 k €	-77.1%	67,1 k €	-38.7%	109,5 k €	-26.4%	148,8 k €	+2.0%	145,8 k €	-0.5%	146,6 k €	-13.6%	169,7 k €	-2.0%	173,1 k €	-9.0%	190,2 k €	-6.8%	204 k €	+8.9%	187,3 k €	-14.7%	219,6 k €	+7.8%	203,7 k €	+37.3%	148,4 k €	+86.0%	79,8 k €
EBITDA	54,5 k €	+130%	-184,1 k €	-532%	-29,1 k €	-274%	16,7 k €	-71.3%	58,2 k €	-43.2%	102,5 k €	+0.6%	101,9 k €	-3.6%	105,7 k €	-16.5%	126,6 k €	-4.6%	132,7 k €	-4.7%	139,2 k €	-14.4%	162,6 k €	+9.7%	148,2 k €	-16.9%	178,4 k €	+5.4%	169,2 k €	+51.6%	111,6 k €	+133%	47,9 k €
Operating result	34 k €	+116%	-206,9 k €	-263%	-57 k €	-726%	-6,9 k €	-119%	36,1 k €	-60.2%	90,7 k €	+22.2%	74,2 k €	-15.4%	87,7 k €	-4.2%	91,6 k €	-6.0%	97,5 k €	-6.1%	103,8 k €	-13.6%	120,1 k €	+14.2%	105,2 k €	-30.9%	152,3 k €	+19.7%	127,2 k €	+129%	55,6 k €	+1435%	3,6 k €
Net result	-24,8 k €	+90.6%	-264,6 k €	-129%	-115,7 k €	-19.6%	-96,7 k €	-550%	21,5 k €	-61.5%	55,9 k €	+29.8%	43,1 k €	-15.9%	51,2 k €	+0.2%	51,1 k €	+49.7%	34,1 k €	-50.8%	69,3 k €	+11.0%	62,4 k €	-12.2%	71,1 k €	-25.9%	96 k €	+15.3%	83,3 k €	+113%	39,1 k €	+361%	-15 k €
Balance sheet
Equity	357,2 k €	-6.5%	382 k €	-40.9%	646,6 k €	-15.2%	762,3 k €	-11.3%	859 k €	+2.6%	837,5 k €	+7.2%	781,6 k €	+5.8%	738,5 k €	+7.5%	687,3 k €	+8.0%	636,2 k €	+5.7%	602 k €	+13.0%	532,7 k €	+13.3%	470,2 k €	+17.8%	399,1 k €	+31.7%	303,1 k €	+37.9%	219,8 k €	+455%	-61,9 k €
Total assets	362,2 k €	-14.9%	425,5 k €	-38.0%	686,5 k €	-18.1%	838,3 k €	-13.6%	970,8 k €	-3.6%	1 M €	+0.0%	1 M €	+4.1%	967,1 k €	-1.2%	978,5 k €	+1.3%	966,1 k €	-3.6%	1 M €	-1.6%	1 M €	+3.3%	985,5 k €	+25.0%	788,4 k €	-12.1%	896,7 k €	+0.6%	891,3 k €	+23.8%	720,2 k €
Cash	115,3 k €	+99.6%	57,8 k €	-46.1%	107,1 k €	-39.0%	175,6 k €	-6.3%	187,3 k €	-20.6%	236 k €	-28.6%	330,8 k €	+89.3%	174,7 k €	-8.7%	191,3 k €	+68675%	278,1 €	-99.4%	44,8 k €	+56683%	78,8 €	-76.7%	339 €	-99.3%	48,7 k €	+11842%	408 €	+416%	79 €	0.0%	79 €
Debts	5 k €	-88.6%	43,5 k €	+9.1%	39,9 k €	-47.5%	76 k €	-32.0%	111,8 k €	-34.1%	169,8 k €	-24.7%	225,6 k €	-1.3%	228,6 k €	-21.5%	291,2 k €	-11.7%	329,9 k €	-17.5%	399,8 k €	-17.7%	485,7 k €	-5.7%	515,3 k €	+32.4%	389,3 k €	-34.4%	593,7 k €	-11.6%	671,5 k €	-14.1%	782 k €
Other
Workforce	–		–		–		–		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-44.4%	1,8 ETP	+80.0%	1,0 ETP	0.0%	1,0 ETP	+11.1%	0,9 ETP	+12.5%	0,8 ETP	0.0%	0,8 ETP		–		0,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 4 ended

Active mandates

Etienne VAN BEVER

Director

Active

Ended mandates

Etienne VAN BEVER

Director · since 11 janvier 1990

Ended

Etienne VAN BEVER

Manager · since 11 janvier 1990 · until 31 décembre 2035

Ended

Etienne VAN BEVER

Manager · since 11 janvier 1990

Ended

Etienne VAN BEVER

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2025	30/08/2024	30/08/2023	30/08/2022	27/08/2021	28/08/2020
General meeting	14/06/2025	08/06/2024	10/06/2023	11/06/2022	12/06/2021	13/06/2020
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
Micro model	31/12/2024	14/06/2025	30/09/2025	Dutch	PDF
Abridged model	31/12/2023	08/06/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	10/06/2023	30/08/2023	Dutch	PDF
Abridged model	31/12/2021	11/06/2022	30/08/2022	Dutch	PDF
Abridged model	31/12/2020	12/06/2021	27/08/2021	Dutch	PDF
Abridged model	31/12/2019	13/06/2020	28/08/2020	Dutch	PDF
Abridged model	31/12/2018	08/06/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	09/06/2018	31/08/2018	Dutch	PDF
Abridged model	31/12/2016	10/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	11/06/2016	25/08/2016	Dutch	PDF
Abridged model	31/12/2014	13/06/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	14/06/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	08/06/2013	20/08/2013	Dutch	PDF
Abridged model	31/12/2011	09/06/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	11/06/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	12/06/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	13/06/2009	27/08/2009	Dutch	PDF
Abridged model	31/12/2007	14/06/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	09/06/2007	26/07/2007	Dutch	PDF
Abridged model	31/12/2005	12/06/2006	30/08/2006	Dutch	PDF
Abridged model	31/12/2004	12/06/2005	13/03/2006	Dutch	PDF
Abridged model	31/12/2003	12/06/2004	30/06/2004	Dutch	PDF
Abridged model	31/12/2002	14/06/2003	06/11/2003	Dutch	PDF
Abridged model	31/12/2001	08/06/2002	07/11/2002	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 31/12/2024 · 1 active · 4 ended

Active mandates

Etienne VAN BEVER

Director

Active

Ended mandates

Etienne VAN BEVER

Director · since 11 janvier 1990

Ended

Etienne VAN BEVER

Manager · since 11 janvier 1990 · until 31 décembre 2035

Ended

Etienne VAN BEVER

Manager · since 11 janvier 1990

Ended

Etienne VAN BEVER

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution19/03/2026
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates14/03/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024-24,8 k €↑
2023
Annual accounts 2023-264,6 k €↓
2022
Annual accounts 2022-115,7 k €↓
2021
Annual accounts 2021-96,7 k €↓
2020
Annual accounts 202021,5 k €↓
2019
Annual accounts 201955,9 k €↑
2018
Annual accounts 201843,1 k €↓
2017
Annual accounts 201751,2 k €↑
2016
Annual accounts 201651,1 k €↑
2015
Annual accounts 201534,1 k €↓
2014
Annual accounts 201469,3 k €↑
2013
Annual accounts 201362,4 k €↓
2012
Annual accounts 201271,1 k €↓
2011
Annual accounts 201196 k €↑
2010
Annual accounts 201083,3 k €↑
2009
Annual accounts 200939,1 k €↑
2008
Annual accounts 2008-15 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

VAN BEVER ETIENNE

Overview

What does VAN BEVER ETIENNE 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline