NORMAL SITUATION

BeVet Services Arlon

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Financial year 2022 · closed on 31/12/2022

Net result

17,2 k €

-65.8% YoY

Gross margin

71,2 k €

-43.8% YoY

Equity

85,7 k €

-60.0% YoY

Company — Normal situation.

What does BeVet Services Arlon do?

BeVet Services Arlon is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.008.313

Legal form

Private company with limited liability

Contributed capital

6 205,32 €

Latest accounts

31/12/2022

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2022		2021		2020		2017		2016		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	71,2 k €	-43.8%	126,7 k €	+25.8%	100,7 k €	+35.7%	74,2 k €	-17.1%	89,5 k €	+78.0%	50,3 k €	-1.0%	50,8 k €	+65.8%	30,6 k €	-5.2%	32,3 k €	+32.6%	24,4 k €	+30.4%	18,7 k €	-36.4%	29,3 k €	-0.6%	29,5 k €
EBITDA	40,3 k €	-52.7%	85,1 k €	+42.8%	59,6 k €	+14.5%	52,1 k €	-25.2%	69,6 k €	+79.8%	38,7 k €	+17.2%	33 k €	+68.2%	19,6 k €	-27.6%	27,1 k €	+24.4%	21,8 k €	+36.8%	15,9 k €	-39.4%	26,3 k €	+3.0%	25,6 k €
Operating result	27,2 k €	-60.2%	68,2 k €	+107%	33 k €	+73.6%	19 k €	-55.9%	43 k €	+64.0%	26,2 k €	+8.3%	24,2 k €	+131%	10,5 k €	-34.9%	16,1 k €	+211%	5,2 k €	+13.2%	4,6 k €	-68.7%	14,6 k €	+25.5%	11,6 k €
Net result	17,2 k €	-65.8%	50,3 k €	+122%	22,6 k €	+111%	10,7 k €	-67.1%	32,6 k €	+200%	10,8 k €	-29.1%	15,3 k €	+296%	3,9 k €	-54.4%	8,5 k €	+410%	1,7 k €	+26.0%	1,3 k €	-84.8%	8,7 k €	+37.7%	6,3 k €
Balance sheet
Equity	85,7 k €	-60.0%	214,5 k €	+10.4%	194,3 k €	+39.2%	139,6 k €	+8.3%	128,9 k €	+1.0%	127,6 k €	+9.3%	116,7 k €	+15.1%	101,5 k €	+4.0%	97,6 k €	+9.5%	89,1 k €	+1.9%	87,5 k €	+1.5%	86,1 k €	+11.2%	77,5 k €
Total assets	269,2 k €	-16.5%	322,5 k €	+40.3%	229,9 k €	+11.6%	206 k €	+21.7%	169,2 k €	+13.6%	149 k €	-1.1%	150,7 k €	+5.8%	142,5 k €	+3.5%	137,6 k €	+7.4%	128,1 k €	+23.0%	104,2 k €	-8.4%	113,7 k €	+14.8%	99,1 k €
Cash	23,9 k €	-85.9%	169,3 k €	+67.7%	100,9 k €	-13.9%	117,2 k €	+82.0%	64,4 k €	+7.4%	59,9 k €	-19.2%	74,2 k €	+26.3%	58,7 k €	+31.6%	44,6 k €	+53.2%	29,1 k €	-29.4%	41,3 k €	-9.0%	45,3 k €	+126%	20,1 k €
Debts	182,1 k €	+68.7%	107,9 k €	+208%	35,1 k €	-43.8%	62,4 k €	+70.7%	36,6 k €	+102%	18,1 k €	-41.1%	30,8 k €	-19.0%	38 k €	+2.3%	37,2 k €	+2.6%	36,3 k €	+157%	14,1 k €	-43.7%	25 k €	+30.4%	19,2 k €
Other
Workforce	–		–		–		–		–		0,4 ETP	0.0%	0,4 ETP	0.0%	0,4 ETP	+33.3%	0,3 ETP		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 7 ended

Active mandates

BeVet

Director · 0758.580.382

Represented by Edouard DELLAFAILLE

Active

Ended mandates

DELPHINE COUPEZ

Manager · since 02 septembre 2016

Ended

DELPHINE COUPEZ

Director

Ended

Georges FONTAINE

Manager

Ended

GEORGES FONTAINE

Associate

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro 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	06/07/2023	17/08/2022	24/08/2021	28/08/2020	28/08/2019	31/07/2018
General meeting	17/06/2023	15/06/2022	16/06/2021	17/06/2020	19/06/2019	20/06/2018
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

Ratios

Financial ratios

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Filings

Annual accounts filings

32 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	17/06/2023	06/07/2023	French	PDF
Micro model	31/12/2021	15/06/2022	17/08/2022	French	PDF
Micro model	31/12/2020	16/06/2021	24/08/2021	French	PDF
Micro model	31/12/2019	17/06/2020	28/08/2020	French	PDF
Micro model	31/12/2018	19/06/2019	28/08/2019	French	PDF
Micro model	31/12/2017	20/06/2018	31/07/2018	French	PDF
Micro model	31/12/2016	21/06/2017	10/08/2017	French	PDF
Abridged model	31/12/2015	15/06/2016	15/07/2016	French	PDF
Abridged model	31/12/2013	18/06/2014	16/03/2015	French	PDF
Abridged model	31/12/2012	19/06/2013	04/12/2013	French	PDF
Abridged model	31/12/2011	20/06/2012	21/08/2012	French	PDF
Abridged model	31/12/2010	15/06/2011	01/08/2011	French	PDF
Abridged model	31/12/2009	16/06/2010	29/07/2010	French	PDF
Abridged model	31/12/2008	17/06/2009	30/07/2009	French	PDF
Abridged model	31/12/2007	18/06/2008	28/07/2008	French	PDF
Abridged model	31/12/2006	20/06/2007	24/07/2007	French	PDF
Abridged model	31/12/2005	21/06/2006	31/07/2006	French	PDF
Abridged model	31/12/2004	15/06/2005	29/07/2005	French	PDF
Abridged model	31/12/2003	16/06/2004	30/07/2004	French	PDF
Abridged model	31/12/2002	18/06/2003	01/08/2003	French	PDF
Abridged model	31/12/2001	18/06/2002	13/09/2002	French	PDF
Abridged model	31/12/2000	18/06/2001	05/02/2002	French	PDF
Abridged model	31/12/1999	20/06/2000	05/02/2002	French	PDF
Abridged model	31/12/1998	19/06/1999	07/02/2000	French	PDF

View all 32 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 31/12/2022 · 1 active · 7 ended

Active mandates

BeVet

Director · 0758.580.382

Represented by Edouard DELLAFAILLE

Active

Ended mandates

DELPHINE COUPEZ

Manager · since 02 septembre 2016

Ended

DELPHINE COUPEZ

Director

Ended

Georges FONTAINE

Manager

Ended

GEORGES FONTAINE

Associate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution13/07/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - MODIFICATION FORME JURIDIQUE - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring06/02/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Other14/12/2022
DIVERS
PDF
Mandates19/10/2022
DENOMINATION - SIEGE SOCIAL - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Mandates21/09/2016
DENOMINATION - DEMISSIONS, NOMINATIONS - DIVERS
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

2022
Annual accounts 202217,2 k €↓
2022
Name changeBEVET SERVICES ARLON
2021
Annual accounts 202150,3 k €↑
2021
Name changeCLINI VET HCD
2020
Annual accounts 202022,6 k €↑
2017
Annual accounts 201710,7 k €↓
2016
Annual accounts 201632,6 k €↑
2013
Annual accounts 201310,8 k €↓
2012
Annual accounts 201215,3 k €↑
2011
Annual accounts 20113,9 k €↓
2010
Annual accounts 20108,5 k €↑
2009
Annual accounts 20091,7 k €↑
2008
Annual accounts 20081,3 k €↓
2007
Annual accounts 20078,7 k €↑
2006
Annual accounts 20066,3 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

BeVet Services Arlon

Overview

What does BeVet Services Arlon do?

Trend over 13 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