NORMAL SITUATION

VERSOFISK VAN DAELE

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Financial year 2023 · closed on 19/04/2023

Net result

-3,2 k €

-105.6% YoY

Gross margin

-2,9 k €

-246.6% YoY

Equity

279,4 k €

-1.1% YoY

Company — Normal situation.

What does VERSOFISK VAN DAELE do?

VERSOFISK VAN DAELE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0449.446.728

Legal form

Private company with limited liability

Contributed capital

143 000,00 €

Latest accounts

19/04/2023

Signals

Solid equity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-2,9 k €	-247%	2 k €	-70.1%	6,6 k €	+19.2%	5,6 k €	-50.2%	11,2 k €	-4.7%	11,7 k €	-12.8%	13,5 k €	+246%	3,9 k €	-58.0%	9,3 k €	+31.3%	7 k €	+49.1%	4,7 k €	-60.2%	11,9 k €	+14.4%	10,4 k €	-0.2%	10,4 k €	-11.6%	11,8 k €	-8.9%	12,9 k €	-57.5%	30,4 k €	+129%	13,2 k €
EBITDA	-3,2 k €	-329%	1,4 k €	-76.0%	5,9 k €	+15.4%	5,1 k €	-51.3%	10,5 k €	-5.1%	11 k €	-12.8%	12,7 k €	+297%	3,2 k €	-62.8%	8,6 k €	+32.7%	6,5 k €	+64.2%	3,9 k €	-65.0%	11,2 k €	+15.2%	9,7 k €	+0.1%	9,7 k €	-13.1%	11,2 k €	-10.1%	12,5 k €	-58.1%	29,7 k €	+133%	12,7 k €
Operating result	-3,2 k €	-329%	1,4 k €	-76.0%	5,9 k €	+15.4%	5,1 k €	-51.3%	10,5 k €	+0.1%	10,5 k €	-13.5%	12,1 k €	+392%	2,5 k €	-70.6%	8,4 k €	+45.9%	5,7 k €	+82.3%	3,1 k €	-69.9%	10,4 k €	+12.9%	9,3 k €	+16.0%	8 k €	-15.5%	9,4 k €	+87.2%	5 k €	-77.6%	22,5 k €	+301%	5,6 k €
Net result	-3,2 k €	-106%	57,6 k €	+1301%	4,1 k €	-18.0%	5 k €	-43.0%	8,8 k €	-4.8%	9,2 k €	-17.0%	11,1 k €	+131%	4,8 k €	-42.7%	8,4 k €	+14.1%	7,4 k €	+29.4%	5,7 k €	-50.8%	11,6 k €	+1.3%	11,4 k €	+14.1%	10 k €	-16.9%	12,1 k €	+44.9%	8,3 k €	-60.7%	21,2 k €	+168%	7,9 k €
Balance sheet
Equity	279,4 k €	-1.1%	282,6 k €	+25.6%	225 k €	+1.9%	220,9 k €	+2.3%	215,9 k €	+4.3%	207,1 k €	+4.7%	197,8 k €	+6.0%	186,7 k €	+2.6%	181,9 k €	+4.8%	173,5 k €	+4.4%	166,1 k €	-4.0%	173 k €	+4.8%	165 k €	+5.0%	157,2 k €	+4.3%	150,7 k €	+5.9%	142,3 k €	+3.4%	137,5 k €	+14.6%	120 k €
Total assets	279,4 k €	-2.8%	287,4 k €	+23.9%	231,9 k €	+0.3%	231,3 k €	+4.1%	222,2 k €	+3.8%	214,2 k €	+5.0%	204 k €	+4.0%	196,2 k €	-1.5%	199,1 k €	+2.1%	195 k €	+5.1%	185,5 k €	-6.1%	197,6 k €	+10.6%	178,6 k €	+5.7%	168,9 k €	+4.0%	162,4 k €	+0.8%	161,2 k €	+1.3%	159 k €	+2.3%	155,5 k €
Cash	250,8 k €	+52.9%	164,1 k €	+60.7%	102,1 k €	-2.5%	104,7 k €	+10.5%	94,8 k €	+5.3%	90 k €	+11.2%	81 k €	+264%	22,2 k €	-20.7%	28 k €	-1.6%	28,5 k €	+29.2%	22 k €	-40.5%	37,1 k €	+75.5%	21,1 k €	+56.8%	13,5 k €	-57.9%	32 k €	-37.8%	51,4 k €	-27.8%	71,2 k €	+7.3%	66,4 k €
Debts	–		4,8 k €	-31.1%	6,9 k €	-33.6%	10,4 k €	+63.8%	6,4 k €	-10.5%	7,1 k €	+14.3%	6,2 k €	-34.7%	9,5 k €	-44.8%	17,2 k €	-19.8%	21,5 k €	+10.8%	19,4 k €	-21.2%	24,6 k €	+80.8%	13,6 k €	+15.7%	11,8 k €	+0.7%	11,7 k €	-38.3%	18,9 k €	-12.0%	21,5 k €	-39.5%	35,6 k €

Governance

Board of directors

Seen on filing of 19/04/2023 · 1 active · 1 ended

Active mandates

SONJA WAUTERS

Director

Active

Ended mandates

SONJA WAUTERS

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	19/04/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	4 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/05/2023	17/03/2023	08/06/2022	03/06/2021	19/05/2020	05/06/2019
General meeting	19/04/2023	03/02/2023	15/05/2022	15/05/2021	15/05/2020	15/05/2019
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

31 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	19/04/2023	19/04/2023	26/05/2023	Dutch	PDF
Micro model	31/12/2022	03/02/2023	17/03/2023	Dutch	PDF
Micro model	31/12/2021	15/05/2022	08/06/2022	Dutch	PDF
Micro model	31/12/2020	15/05/2021	03/06/2021	Dutch	PDF
Micro model	31/12/2019	15/05/2020	19/05/2020	Dutch	PDF
Micro model	31/12/2018	15/05/2019	05/06/2019	Dutch	PDF
Micro model	31/12/2017	15/05/2018	23/05/2018	Dutch	PDF
Micro model	31/12/2016	15/05/2017	30/05/2017	Dutch	PDF
Abridged model	31/12/2015	15/05/2016	15/06/2016	Dutch	PDF
Abridged model	31/12/2014	15/05/2015	26/05/2015	Dutch	PDF
Abridged model	31/12/2013	15/05/2014	03/06/2014	Dutch	PDF
Abridged model	31/12/2012	15/05/2013	30/05/2013	Dutch	PDF
Abridged model	31/12/2011	15/05/2012	31/05/2012	Dutch	PDF
Abridged model	31/12/2010	15/05/2011	07/06/2011	Dutch	PDF
Abridged model	31/12/2009	15/05/2010	07/06/2010	Dutch	PDF
Abridged model	31/12/2008	15/05/2009	03/06/2009	Dutch	PDF
Abridged model	31/12/2007	15/05/2008	30/05/2008	Dutch	PDF
Abridged model	31/12/2006	15/05/2007	05/06/2007	Dutch	PDF
Abridged model	31/12/2005	15/05/2006	07/06/2006	Dutch	PDF
Abridged model	31/12/2004	15/05/2005	31/05/2005	Dutch	PDF
Abridged model	31/12/2003	15/05/2004	27/05/2004	Dutch	PDF
Abridged model	31/12/2002	15/05/2003	02/06/2003	Dutch	PDF
Abridged model	31/12/2001	15/05/2002	24/05/2002	Dutch	PDF
Abridged model	31/12/2000	15/05/2001	22/05/2001	Dutch	PDF

View all 31 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 19/04/2023 · 1 active · 1 ended

Active mandates

SONJA WAUTERS

Director

Active

Ended mandates

SONJA WAUTERS

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 2023-3,2 k €↓
2022
Annual accounts 202257,6 k €↑
2021
Annual accounts 20214,1 k €↓
2020
Annual accounts 20205 k €↓
2019
Annual accounts 20198,8 k €↓
2018
Annual accounts 20189,2 k €↓
2017
Annual accounts 201711,1 k €↑
2016
Annual accounts 20164,8 k €↓
2015
Annual accounts 20158,4 k €↑
2014
Annual accounts 20147,4 k €↑
2013
Annual accounts 20135,7 k €↓
2012
Annual accounts 201211,6 k €↑
2011
Annual accounts 201111,4 k €↑
2010
Annual accounts 201010 k €↓
2009
Annual accounts 200912,1 k €↑
2008
Annual accounts 20088,3 k €↓
2007
Annual accounts 200721,2 k €↑
2006
Annual accounts 20067,9 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

VERSOFISK VAN DAELE

Overview

What does VERSOFISK VAN DAELE do?

Trend over 18 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