NORMAL SITUATION

VAN WEYENBERG

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Financial year 2023 · closed on 31/12/2023

Net result

106,2 k €

+442.0% YoY

Gross margin

142,1 k €

+751.3% YoY

Equity

810,6 k €

+15.1% YoY

Company — Normal situation.

What does VAN WEYENBERG do?

VAN WEYENBERG is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0439.727.724

Legal form

Private company with limited liability

Contributed capital

131 092,01 €

Latest accounts

31/12/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	142,1 k €	+751%	-21,8 k €	-10.2%	-19,8 k €	-109%	225,2 k €	+259%	62,6 k €	+139%	26,2 k €	-43.5%	46,5 k €	+8.0%	43 k €	-0.4%	43,2 k €	+59.6%	27 k €	-11.6%	30,6 k €	-20.4%	38,4 k €	+6.6%	36,1 k €	+26.9%	28,4 k €	-24.4%	37,6 k €	-3.7%	39 k €	+5.6%	37 k €
EBITDA	133,8 k €	+635%	-25 k €	-14.4%	-21,9 k €	-110%	222,6 k €	+268%	60,5 k €	+154%	23,8 k €	-46.4%	44,5 k €	+10.4%	40,3 k €	-0.3%	40,4 k €	+65.0%	24,5 k €	-11.8%	27,8 k €	-23.1%	36,1 k €	+6.6%	33,8 k €	+28.8%	26,3 k €	-24.7%	34,9 k €	+4.5%	33,4 k €	+10.3%	30,3 k €
Operating result	133,8 k €	+503%	-33,2 k €	-10.9%	-29,9 k €	-114%	211,2 k €	+372%	44,7 k €	+909%	4,4 k €	-81.4%	23,8 k €	+1.8%	23,4 k €	-22.2%	30,1 k €	+76.9%	17 k €	-14.6%	19,9 k €	-22.8%	25,8 k €	+38.9%	18,6 k €	+71.2%	10,9 k €	-45.4%	19,9 k €	+9.8%	18,1 k €	+30.7%	13,9 k €
Net result	106,2 k €	+442%	-31 k €	-93.7%	-16 k €	-110%	160,5 k €	+303%	39,8 k €	+198%	13,4 k €	-43.8%	23,8 k €	+6.1%	22,5 k €	-9.1%	24,7 k €	+0.6%	24,6 k €	-17.9%	29,9 k €	-13.3%	34,5 k €	+29.5%	26,7 k €	+14.6%	23,3 k €	-34.0%	35,2 k €	-0.7%	35,5 k €	+22.3%	29 k €
Balance sheet
Equity	810,6 k €	+15.1%	704,4 k €	-4.2%	735,5 k €	-2.1%	751,5 k €	+27.2%	591 k €	+6.0%	557,6 k €	+2.5%	544,2 k €	+4.6%	520,4 k €	+4.5%	497,9 k €	+5.2%	473,2 k €	+40.8%	336,2 k €	-22.1%	431,3 k €	+8.7%	396,7 k €	+7.2%	370,1 k €	+6.7%	346,8 k €	+8.5%	319,6 k €	+9.4%	292,1 k €
Total assets	832,7 k €	+14.0%	730,5 k €	-12.5%	834,4 k €	-5.4%	882 k €	+28.2%	688,3 k €	+1.4%	679 k €	-0.4%	681,7 k €	+2.8%	662,9 k €	+4.3%	635,5 k €	+6.2%	598,3 k €	+1.8%	587,7 k €	+2.8%	571,7 k €	+5.8%	540,4 k €	+3.5%	521,9 k €	+1.4%	514,9 k €	+3.0%	500 k €	+4.6%	478 k €
Cash	185,1 k €	+244%	53,8 k €	-68.1%	169 k €	-24.8%	224,8 k €	+1981%	10,8 k €	+367%	2,3 k €	-68.6%	7,4 k €	-54.7%	16,2 k €	+133%	7 k €	-52.1%	14,6 k €	-23.6%	19,1 k €	-17.6%	23,1 k €	+43.4%	16,1 k €	+29.6%	12,4 k €	-14.6%	14,6 k €	+14.6%	12,7 k €	+25.3%	10,1 k €
Debts	22,1 k €	-11.2%	24,8 k €	-74.9%	99 k €	-24.2%	130,5 k €	+34.2%	97,3 k €	-19.8%	121,4 k €	-11.7%	137,5 k €	-3.5%	142,5 k €	+3.6%	137,5 k €	+9.9%	125,1 k €	-50.3%	251,6 k €	+79.2%	140,4 k €	-2.3%	143,7 k €	-4.6%	150,5 k €	-10.4%	168 k €	-6.8%	180,4 k €	-2.9%	185,8 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 2 ended

Active mandates

Patrick VAN WEYENBERG

Administrator - manager

Active

Ended mandates

Patrick VAN WEYENBERG

Director

Ended

Patrick VAN WEYENBERG

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	08/05/2024	30/08/2023	26/07/2022	24/12/2021	10/07/2020	29/08/2019
General meeting	10/03/2024	31/05/2023	31/05/2022	31/05/2021	02/06/2020	31/05/2019
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

34 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	10/03/2024	08/05/2024	Dutch	PDF
Micro model	31/12/2022	31/05/2023	30/08/2023	Dutch	PDF
Micro model	31/12/2021	31/05/2022	26/07/2022	Dutch	PDF
Micro model	31/12/2020	31/05/2021	24/12/2021	Dutch	PDF
Micro model	31/12/2019	02/06/2020	10/07/2020	Dutch	PDF
Micro model	31/12/2018	31/05/2019	29/08/2019	Dutch	PDF
Micro model	31/12/2017	31/05/2018	25/07/2018	Dutch	PDF
Micro model	31/12/2016	31/05/2017	24/08/2017	Dutch	PDF
Abridged model	31/12/2015	31/05/2016	22/09/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	13/06/2015	Dutch	PDF
Abridged model	31/12/2013	31/05/2014	10/07/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	22/06/2013	Dutch	PDF
Abridged model	31/12/2011	31/05/2012	06/07/2012	Dutch	PDF
Abridged model	31/12/2010	31/05/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	17/09/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	07/07/2009	Dutch	PDF
Abridged model	31/12/2007	17/08/2008	15/09/2008	Dutch	PDF
Abridged model	31/12/2006	23/07/2007	24/08/2007	Dutch	PDF
Abridged model	31/12/2005	17/08/2006	30/08/2006	Dutch	PDF
Abridged model	31/12/2004	24/06/2005	01/07/2005	Dutch	PDF
Abridged model	31/12/2003	16/07/2004	31/08/2004	Dutch	PDF
Abridged model	31/12/2002	30/06/2003	16/07/2003	Dutch	PDF
Abridged model	31/12/2001	10/09/2002	31/10/2002	Dutch	PDF
Abridged model	31/12/2000	28/08/2001	14/09/2001	Dutch	PDF

View all 34 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 · 1 active · 2 ended

Active mandates

Patrick VAN WEYENBERG

Administrator - manager

Active

Ended mandates

Patrick VAN WEYENBERG

Director

Ended

Patrick VAN WEYENBERG

Manager

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

2023
Annual accounts 2023106,2 k €↑
2022
Annual accounts 2022-31 k €↓
2021
Annual accounts 2021-16 k €↓
2020
Annual accounts 2020160,5 k €↑
2019
Annual accounts 201939,8 k €↑
2018
Annual accounts 201813,4 k €↓
2017
Annual accounts 201723,8 k €↑
2016
Annual accounts 201622,5 k €↓
2015
Annual accounts 201524,7 k €↑
2014
Annual accounts 201424,6 k €↓
2013
Annual accounts 201329,9 k €↓
2012
Annual accounts 201234,5 k €↑
2011
Annual accounts 201126,7 k €↑
2010
Annual accounts 201023,3 k €↓
2009
Annual accounts 200935,2 k €↓
2008
Annual accounts 200835,5 k €↑
2007
Annual accounts 200729 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 WEYENBERG

Overview

What does VAN WEYENBERG 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