OPENING OF BANKRUPTCY

ALL VAC TECHNOLOGY

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Financial year 2021 · closed on 31/12/2021

Net result

-1,4 M €

-915.4% YoY

Gross margin

675,3 k €

+13.9% YoY

Equity

-481,8 k €

-153.3% YoY

Workforce

13,1 ETP

-21.6% YoY

Company — Opening of bankruptcy.

What does ALL VAC TECHNOLOGY do?

ALL VAC TECHNOLOGY is a Public limited company incorporated in 1994. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Beersel. It employs on average 13,1 ETP workers (FTE).

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0453.086.109

Incorporation

30/06/1994

Legal form

Public limited company

Registered office

G. Demeurslaan 98
1654 Beersel · FlandreSee on map

Contributed capital

200 000,00 €

Latest accounts

31/12/2021

Average workforce

13,1 ETP

Activities (NACE)

43240Electrical, plumbing and other construction installation activities· main 43299Other construction installation 45340Sale of motor vehicle parts and accessories

Joint committees (2)

14901
200

Signals

Positive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	675,3 k €	+13.9%	593,1 k €	-26.4%	806 k €	-12.4%	919,9 k €	+18.9%	773,9 k €	-11.3%	872,4 k €	+13.4%	769,2 k €	+6.5%	722,5 k €	+14.5%	631 k €	-5.8%	670,1 k €	+38.5%	483,8 k €	+21.8%	397,1 k €	+6.5%	372,7 k €	-4.7%	391,2 k €	+57.0%	249,1 k €	-10.7%	278,9 k €
EBITDA	232,9 k €	+10.4%	211 k €	-18.3%	258,2 k €	+2.3%	252,5 k €	+77.7%	142,1 k €	+146%	57,7 k €	+198%	-59,1 k €	-179%	74,9 k €	-22.5%	96,7 k €	-22.6%	124,8 k €	+28.2%	97,4 k €	+0.1%	97,3 k €	-41.2%	165,4 k €	+20.0%	137,8 k €	+48.0%	93,1 k €	-27.1%	127,7 k €
Operating result	-531,8 k €	-381%	189,5 k €	+170%	70,2 k €	-51.5%	144,6 k €	+24.8%	115,9 k €	+339%	26,4 k €	+125%	-105,2 k €	-500%	26,3 k €	-42.3%	45,6 k €	-40.9%	77,2 k €	+101%	38,4 k €	+9.1%	35,2 k €	-70.2%	118 k €	+22.6%	96,3 k €	+70.6%	56,4 k €	-42.1%	97,5 k €
Net result	-1,4 M €	-915%	169,9 k €	+253%	48,2 k €	-58.7%	116,8 k €	+18.9%	98,3 k €	+826%	10,6 k €	+109%	-123,4 k €	-1271%	10,5 k €	-53.7%	22,7 k €	-49.5%	45 k €	+112%	21,3 k €	+9.0%	19,5 k €	-72.0%	69,8 k €	+17.9%	59,2 k €	+98.2%	29,9 k €	-63.2%	81,2 k €
Balance sheet
Equity	-481,8 k €	-153%	903,9 k €	+51.7%	596 k €	+8.8%	547,8 k €	+27.1%	430,9 k €	+29.5%	332,6 k €	+3.3%	322 k €	-27.7%	445,4 k €	+2.4%	434,9 k €	+5.5%	412,1 k €	+12.3%	367,1 k €	+6.2%	345,9 k €	+6.0%	326,3 k €	+27.2%	256,5 k €	+26.8%	202,4 k €	+17.3%	172,5 k €
Total assets	1 M €	-41.3%	1,8 M €	+21.2%	1,5 M €	-12.8%	1,7 M €	+5.9%	1,6 M €	+4.6%	1,5 M €	+5.8%	1,4 M €	+21.7%	1,2 M €	-8.7%	1,3 M €	+27.3%	1 M €	-7.1%	1,1 M €	+14.3%	950,7 k €	+18.6%	801,4 k €	+7.0%	749,1 k €	+25.1%	599 k €	+9.5%	547,2 k €
Cash	9,5 k €		–		5 k €		–		–		38,7 k €	+326%	9,1 k €	-78.4%	42,1 k €	+735%	5 k €	-49.9%	10,1 k €	-5.6%	10,7 k €	-37.5%	17,1 k €	+226%	5,2 k €	-71.8%	18,6 k €	+9901%	185,7 €	-99.8%	102,6 k €
Debts	1,5 M €	+76.8%	853,8 k €	+0.2%	852 k €	-23.5%	1,1 M €	-3.0%	1,1 M €	-2.5%	1,2 M €	+6.6%	1,1 M €	+52.0%	727,2 k €	-14.4%	849,8 k €	+42.4%	596,9 k €	-15.6%	707 k €	+19.3%	592,7 k €	+30.1%	455,6 k €	-7.5%	492,6 k €	+24.5%	395,7 k €	+5.6%	374,7 k €
Other
Workforce	13,1 ETP	-21.6%	16,7 ETP	0.0%	16,7 ETP	-12.1%	19,0 ETP	-8.2%	20,7 ETP	0.0%	20,7 ETP	-8.4%	22,6 ETP	+29.9%	17,4 ETP	+17.6%	14,8 ETP	-5.7%	15,7 ETP	+26.6%	12,4 ETP	+37.8%	9,0 ETP	+40.6%	6,4 ETP	-13.5%	7,4 ETP	+51.0%	4,9 ETP	+14.0%	4,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 3 active · 4 ended

Active mandates

Anna Goeman

Director

Active

Lode Van Lathem

Director

Active

Mathias Van Lathem

Director

Active

Ended mandates

Ann GOEMAN

Director

Ended

Lode VAN LATHEM

Administrator - manager

Ended

Lode VAN LATHEN

Managing director

Ended

Théo VAN LATHEM

Director

Ended

At this address

Other companies at this address

Company	CBE no.
Distrivac Technics● Active	0633.549.362

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	22/04/2023	30/11/2021	30/11/2020	06/06/2019	21/09/2018	31/08/2017
General meeting	22/04/2023	02/05/2021	11/07/2020	16/05/2019	02/05/2018	02/05/2017
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

27 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	22/04/2023	22/04/2023	Dutch	PDF
Abridged model	31/12/2020	02/05/2021	30/11/2021	Dutch	PDF
Abridged model	31/12/2019	11/07/2020	30/11/2020	Dutch	PDF
Abridged model	31/12/2018	16/05/2019	06/06/2019	Dutch	PDF
Abridged model	31/12/2017	02/05/2018	21/09/2018	Dutch	PDF
Abridged model	31/12/2016	02/05/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	02/05/2016	30/09/2016	Dutch	PDF
Abridged model	31/12/2014	02/05/2015	25/09/2015	Dutch	PDF
Abridged model	31/12/2013	02/05/2014	26/09/2014	Dutch	PDF
Abridged model	31/12/2012	02/05/2013	13/08/2013	Dutch	PDF
Abridged model	31/12/2011	02/05/2012	29/08/2012	Dutch	PDF
Abridged model	31/12/2010	02/05/2011	07/10/2011	Dutch	PDF
Abridged model	31/12/2009	03/05/2010	21/09/2010	Dutch	PDF
Abridged model	31/12/2008	02/05/2009	11/09/2009	Dutch	PDF
Abridged model	31/12/2007	02/05/2008	28/09/2008	Dutch	PDF
Abridged model	31/12/2006	02/05/2007	01/08/2007	Dutch	PDF
Abridged model	31/12/2005	02/05/2006	31/05/2006	Dutch	PDF
Abridged model	31/12/2004	02/05/2005	02/06/2005	Dutch	PDF
Abridged model	31/12/2003	02/05/2004	11/06/2004	Dutch	PDF
Abridged model	31/12/2002	02/05/2003	27/06/2003	Dutch	PDF
Abridged model	31/12/2001	02/05/2002	01/10/2002	Dutch	PDF
Abridged model	31/12/2000	02/05/2001	01/10/2001	Dutch	PDF
Abridged model	31/12/1999	02/05/2000	03/07/2000	Dutch	PDF
Abridged model	31/12/1998	02/05/1999	09/09/1999	Dutch	PDF

View all 27 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 31/12/2021 · 3 active · 4 ended

Active mandates

Anna Goeman

Director

Active

Lode Van Lathem

Director

Active

Mathias Van Lathem

Director

Active

Ended mandates

Ann GOEMAN

Director

Ended

Lode VAN LATHEM

Administrator - manager

Ended

Lode VAN LATHEN

Managing director

Ended

Théo VAN LATHEM

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/12/2020
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office28/09/2016
MAATSCHAPPELIJKE ZETEL
PDF
Mandates02/01/2013
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates24/08/2007
MAATSCHAPPELIJKE ZETEL - 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

2021
Annual accounts 2021-1,4 M €↓
2020
Annual accounts 2020169,9 k €↑
2019
Annual accounts 201948,2 k €↓
2018
Annual accounts 2018116,8 k €↑
2017
Annual accounts 201798,3 k €↑
2016
Annual accounts 201610,6 k €↑
2015
Annual accounts 2015-123,4 k €↓
2014
Annual accounts 201410,5 k €↓
2013
Annual accounts 201322,7 k €↓
2012
Annual accounts 201245 k €↑
2011
Annual accounts 201121,3 k €↑
2010
Annual accounts 201019,5 k €↓
2009
Annual accounts 200969,8 k €↑
2008
Annual accounts 200859,2 k €↑
2007
Annual accounts 200729,9 k €↓
2006
Annual accounts 200681,2 k €
30/06/1994
IncorporationPublic limited company

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

ALL VAC TECHNOLOGY

Overview

What does ALL VAC TECHNOLOGY do?

Trend over 16 financial years

Board of directors

Other companies at this address

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