VERPLAETSEN AIRCONDITIONING
0453.988.407 · rovalta.com · 27/09/2026
NORMAL SITUATION
VERPLAETSEN AIRCONDITIONING
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result24,6 k €-86,0 %over 1 year
Gross margin387,3 k €-34,0 %over 1 year
Equity155,4 k €+18,8 %over 1 year
Workforce5,4 ETP+1,9 %over 1 year
Overview
Identity
Source · BCE/KBOVERPLAETSEN AIRCONDITIONING is a company registered in Belgium. It employs on average 5,4 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0453.988.407
- Legal form
- Private company with limited liability
- Contributed capital
- 18 592,01 €
- Latest accounts
- 31/12/2022
- Average workforce
- 5,4 ETP
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 28 filingsTrend over 16 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 387,3 k € | -34.0% | 586,6 k € | +0.0% | 586,6 k € | +8.5% | 540,7 k € | +76.8% | 305,8 k € |
| EBITDA | 45,3 k € | -81.9% | 250 k € | -20.9% | 316,2 k € | +21.7% | 259,8 k € | +118% | 119,4 k € |
| Operating result | 36,8 k € | -84.5% | 237,6 k € | -19.0% | 293,4 k € | +23.4% | 237,6 k € | +135% | 101 k € |
| Net result | 24,6 k € | -86.0% | 175,5 k € | -19.4% | 217,8 k € | +31.7% | 165,4 k € | +157% | 64,3 k € |
| Balance sheet | |||||||||
| Equity | 155,4 k € | +18.8% | 130,8 k € | -15.8% | 155,4 k € | +12.9% | 137,6 k € | +12.6% | 122,2 k € |
| Total assets | 463,5 k € | -33.7% | 699,1 k € | -7.1% | 752,7 k € | +29.1% | 583,2 k € | +95.2% | 298,8 k € |
| Cash | 51,4 k € | -86.1% | 370,9 k € | +46.1% | 253,9 k € | -13.7% | 294,2 k € | +403% | 58,5 k € |
| Debts | 308,1 k € | -45.3% | 562,8 k € | -5.7% | 597 k € | +35.6% | 440,3 k € | +195% | 149,2 k € |
| Other | |||||||||
| Workforce | 5,4 ETP | +1.9% | 5,3 ETP | +3.9% | 5,1 ETP | -5.6% | 5,4 ETP | +42.1% | 3,8 ETP |
Board of directors
Source · NBB, accounts to 31/12/20221 active · 7 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Director | since 28/03/2015 | 00 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Manager | since 28/03/2015 | 00 | |
Maria Artoos | Manager | 27/03/2003 → 28/03/2015 | 00 |
Maria Artoos | Manager | since 27/03/2003 | 00 |
Willy Verplaetsen | Manager | 20/12/1994 → 28/03/2015 | 00 |
Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 05/04/2023 | 31/08/2022 | 31/08/2021 | 28/08/2020 | 28/08/2019 | 31/08/2018 |
| General meeting | 23/03/2023 | 24/03/2022 | 25/03/2021 | 26/03/2020 | 28/03/2019 | 22/03/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 28 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 23/03/2023 | 05/04/2023 | Dutch | |
| Abridged model | 31/12/2021 | 24/03/2022 | 31/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 25/03/2021 | 31/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 26/03/2020 | 28/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/03/2019 | 28/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 22/03/2018 | 31/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 23/03/2017 | 31/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 24/03/2016 | 29/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/03/2015 | 24/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/03/2014 | 31/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/03/2013 | 30/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 22/03/2012 | 24/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 24/03/2011 | 12/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 25/03/2010 | 16/04/2010 | Dutch | |
| Abridged model | 31/12/2008 | 26/03/2009 | 28/05/2009 | Dutch | |
| Abridged model | 31/12/2007 | 27/03/2008 | 22/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 21/02/2007 | 30/03/2007 | Dutch | |
| Abridged model | 31/12/2005 | 23/03/2006 | 25/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 24/03/2005 | 26/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 25/03/2004 | 27/08/2004 | Dutch | |
| Abridged model | 31/12/2002 | 27/03/2003 | 01/08/2003 | Dutch | |
| Abridged model | 31/12/2001 | 23/03/2002 | 10/09/2002 | Dutch | |
| Abridged model | 31/12/2000 | 22/03/2001 | 28/11/2001 | Dutch | |
| Abridged model | 31/12/1999 | 23/03/2000 | 04/07/2000 | Dutch | |
| Abridged model | 31/12/1998 | 25/03/1999 | 11/06/1999 | Dutch | |
| Abridged model | 31/12/1997 | 26/03/1998 | 01/10/1998 | Dutch | — |
| Abridged model | 31/12/1996 | 27/03/1997 | 20/08/1997 | Dutch | — |
| Abridged model | 31/12/1995 | 28/03/1996 | 29/05/1996 | Dutch | — |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20221 active · 7 ended
Active mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Director | since 28/03/2015 | 00 |
Ended mandates
| Director | Function | Mandate | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Manager | since 28/03/2015 | 00 | |
Maria Artoos | Manager | 27/03/2003 → 28/03/2015 | 00 |
Maria Artoos | Manager | since 27/03/2003 | 00 |
Willy Verplaetsen | Manager | 20/12/1994 → 28/03/2015 | 00 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution22/09/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Capital / shares10/05/2023KAPITAAL - AANDELEN
- Restructuring27/04/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
- Mandates30/09/2015ONTSLAGEN - BENOEMINGEN
- Mandates21/06/2006ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202224,6 k €↓
- 2021Annual accounts 2021175,5 k €↓
- 2020Annual accounts 2020217,8 k €↑
- 2019Annual accounts 2019165,4 k €↑
- 2018Annual accounts 201864,3 k €↓
- 2017Annual accounts 201777,4 k €↓
- 2016Annual accounts 2016187,6 k €↑
- 2015Annual accounts 201576,6 k €↓
- 2014Annual accounts 201487,3 k €↓
- 2013Annual accounts 2013128,5 k €↑
- 2012Annual accounts 201248,3 k €↓
- 2011Annual accounts 201153 k €↑
- 2010Annual accounts 20103,3 k €↓
- 2009Annual accounts 200916,3 k €↑
- 2008Annual accounts 200813,7 k €↑
- 2007Annual accounts 20078,3 k €