NORMAL SITUATION

VAN GASSEN - LAROCK

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result548,5 k €-21,6 %over 1 year

Revenue4 M €+11,4 %over 1 year

Equity2,2 M €+33,8 %over 1 year

Workforce12,1 ETP+1,7 %over 1 year

Identity

Source · BCE/KBO

VAN GASSEN - LAROCK is a company registered in Belgium. It employs on average 12,1 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0447.667.569
Legal form: Private limited company
Contributed capital: 18 600,00 €
Latest accounts: 31/12/2023
Average workforce: 12,1 ETP

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 32 filings

Trend over 17 financial years

	2023		2022		2021		2020		2019
Income statement
Revenue	4 M €	+11.4%	3,6 M €	+41.7%	2,6 M €	+58.1%	1,6 M €	-30.8%	2,3 M €
EBITDA	762,7 k €	-19.8%	950,9 k €	+84.2%	516,2 k €	+336%	118,3 k €	-20.2%	148,3 k €
Operating result	733,6 k €	-21.7%	937,3 k €	+84.5%	508 k €	+385%	104,7 k €	-22.6%	135,3 k €
Net result	548,5 k €	-21.6%	699,5 k €	+84.5%	379,2 k €	+308%	92,8 k €	-13.2%	107 k €
Balance sheet
Equity	2,2 M €	+33.8%	1,6 M €	+75.6%	924,8 k €	+69.5%	545,6 k €	+20.5%	452,8 k €
Total assets	3,6 M €	+13.5%	3,2 M €	+23.7%	2,6 M €	+94.9%	1,3 M €	-13.9%	1,5 M €
Cash	135,7 k €	-85.9%	964,1 k €	+201%	320 k €	+421%	61,4 k €	-94.0%	1 M €
Debts	1,4 M €	-7.6%	1,6 M €	-5.5%	1,6 M €	+113%	771,2 k €	-28.5%	1,1 M €
Other
Workforce	12,1 ETP	+1.7%	11,9 ETP	-22.7%	15,4 ETP	+60.4%	9,6 ETP	-7.7%	10,4 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

3 active · 6 ended

Active mandates

Popoyo

Director · 0729.830.671

Active

SKEI

Director · 0729.826.614

Represented by Matthias Van Gassen

Active

Wim Van Gassen

Director

Active

Ended mandates

Matthias Van Gassen

Manager · since 15 janvier 2014 · until 31 décembre 2014

Ended

HEIDI LAROCK

Associate

Ended

Lisa Van Gassen

Vast vertegenwoordiger rechtspersoon

Ended

Matthias Van Gassen

Vast vertegenwoordiger rechtspersoon

Ended

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	27/03/2024	30/05/2023	16/08/2022	10/08/2021	06/11/2020	19/08/2019
General meeting	26/03/2024	26/05/2023	28/06/2022	29/06/2021	29/06/2020	29/06/2019
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 32 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	26/03/2024	27/03/2024	Dutch	PDF
Abridged model	31/12/2022	26/05/2023	30/05/2023	Dutch	PDF
Abridged model	31/12/2021	28/06/2022	16/08/2022	Dutch	PDF
Abridged model	31/12/2020	29/06/2021	10/08/2021	Dutch	PDF
Abridged model	31/12/2019	29/06/2020	06/11/2020	Dutch	PDF
Abridged model	31/12/2018	29/06/2019	19/08/2019	Dutch	PDF
Abridged model	31/12/2017	08/06/2018	21/06/2018	Dutch	PDF
Abridged model	31/12/2016	23/06/2017	31/07/2017	Dutch	PDF
Abridged model	31/12/2015	04/05/2016	09/05/2016	Dutch	PDF
Abridged model	31/12/2014	30/03/2015	23/04/2015	Dutch	PDF
Abridged model	31/12/2013	16/04/2014	11/06/2014	Dutch	PDF
Abridged model	31/12/2012	26/03/2013	29/05/2013	Dutch	PDF
Abridged model	31/12/2011	19/09/2012	20/09/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	10/06/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	15/07/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	08/06/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	10/06/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	05/06/2007	Dutch	PDF
Abridged model	31/12/2005	02/06/2006	14/08/2006	Dutch	PDF
Abridged model	31/12/2004	03/06/2005	12/07/2005	Dutch	PDF
Abridged model	31/12/2003	04/06/2004	13/07/2004	Dutch	PDF
Abridged model	31/12/2002	06/06/2003	10/07/2003	Dutch	PDF
Abridged model	31/12/2001	07/06/2002	14/08/2002	Dutch	PDF
Abridged model	31/12/2000	01/06/2001	05/10/2001	Dutch	PDF

View all 32 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

3 active · 6 ended

Active mandates

Popoyo

Director · 0729.830.671

Active

SKEI

Director · 0729.826.614

Represented by Matthias Van Gassen

Active

Wim Van Gassen

Director

Active

Ended mandates

Matthias Van Gassen

Manager · since 15 janvier 2014 · until 31 décembre 2014

Ended

HEIDI LAROCK

Associate

Ended

Lisa Van Gassen

Vast vertegenwoordiger rechtspersoon

Ended

Matthias Van Gassen

Vast vertegenwoordiger rechtspersoon

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution15/10/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring24/06/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates26/06/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/09/2020
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Mandates10/02/2014
ONTSLAGEN - BENOEMINGEN
PDF

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

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Timeline

2023
Annual accounts 2023548,5 k €↓
2022
Annual accounts 2022699,5 k €↑
2021
Annual accounts 2021379,2 k €↑
2020
Annual accounts 202092,8 k €↓
2019
Annual accounts 2019107 k €↑
2018
Annual accounts 2018-33,4 k €↓
2017
Annual accounts 201787,6 k €↑
2016
Annual accounts 2016-32,2 k €↓
2015
Annual accounts 201544,6 k €↓
2014
Annual accounts 201466,4 k €↑
2013
Annual accounts 201363,9 k €↓
2012
Annual accounts 201283 k €↑
2011
Annual accounts 201143,1 k €↑
2010
Annual accounts 201033,1 k €↑
2009
Annual accounts 200917,5 k €↓
2008
Annual accounts 200877,1 k €↑
2007
Annual accounts 2007-87,9 k €

VAN GASSEN - LAROCK

Overview

Identity

Financials

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

Timeline