NORMAL SITUATION

Van Mossel Diest

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result445,2 k €+98,4 %over 1 year

Revenue24,2 M €+11,5 %over 1 year

Equity786,4 k €-50,6 %over 1 year

Workforce16,8 ETP-20,8 %over 1 year

Identity

Source · BCE/KBO

Van Mossel Diest is a company registered in Belgium. It employs on average 16,8 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0455.811.017
Legal form: Public limited company
Contributed capital: 235 500,00 €
Latest accounts: 31/12/2023
Average workforce: 16,8 ETP

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 28 filings

Trend over 18 financial years

	2023		2022		2021		2020		2019
Income statement
Revenue	24,2 M €	+11.5%	21,7 M €	+33.7%	16,2 M €	-1.8%	16,5 M €	-12.5%	18,9 M €
EBITDA	814,7 k €	+109%	390,2 k €	+24.4%	313,8 k €	-75.2%	1,3 M €	+65.6%	764,5 k €
Operating result	762,1 k €	+133%	327 k €	+15.0%	284,3 k €	-73.6%	1,1 M €	+108%	519 k €
Net result	445,2 k €	+98.4%	224,4 k €	+36.2%	164,8 k €	-78.6%	771,4 k €	+147%	311,8 k €
Balance sheet
Equity	786,4 k €	-50.6%	1,6 M €	-9.9%	1,8 M €	+10.3%	1,6 M €	+92.9%	830,6 k €
Total assets	1,4 M €	-72.2%	5 M €	-9.9%	5,6 M €	-16.4%	6,7 M €	-6.1%	7,1 M €
Cash	4,4 k €	+143%	1,8 k €	-90.0%	18,2 k €	-62.8%	49 k €	-90.6%	522,5 k €
Debts	473,2 k €	-85.8%	3,3 M €	-9.4%	3,7 M €	-23.2%	4,8 M €	-21.0%	6,1 M €
Other
Workforce	16,8 ETP	-20.8%	21,2 ETP	-5.8%	22,5 ETP	+10.3%	20,4 ETP	+23.6%	16,5 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

0 active · 8 ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Henricus W.S.M. Berkhof	Managing director12/06/2020 → 27/06/2025
Henricus Wilhelmus Simon Berkhof	Managing director12/06/2020 → 27/06/2025
Van Mossel Dealer Holding Belux0696.670.430Represented by Koen Claesen	Managing director12/06/2020 → 27/06/2025

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Full model	Full 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	12/07/2024	24/07/2023	30/06/2022	23/08/2021	11/12/2020	05/07/2019
General meeting	28/06/2024	30/06/2023	24/06/2022	25/06/2021	26/06/2020	25/06/2019
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, 28 filings

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2023	28/06/2024	12/07/2024	Dutch	PDF
Full model	31/12/2022	30/06/2023	24/07/2023	Dutch	PDF
Full model	31/12/2021	24/06/2022	30/06/2022	Dutch	PDF
Full model	31/12/2020	25/06/2021	23/08/2021	Dutch	PDF
Full model	31/12/2019	26/06/2020	11/12/2020	Dutch	PDF
Abridged model	31/12/2018	25/06/2019	05/07/2019	Dutch	PDF
Abridged model	31/12/2017	25/06/2018	27/06/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	06/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	29/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	29/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	30/07/2014	Dutch	PDF
Abridged model	31/12/2012	30/06/2013	26/07/2013	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	10/07/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	19/07/2011	Dutch	PDF
Abridged model	31/12/2009	30/06/2010	26/07/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	21/08/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	06/08/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	24/08/2007	Dutch	PDF
Abridged model	31/12/2005	29/06/2006	27/07/2006	Dutch	PDF
Abridged model	31/12/2004	30/06/2005	26/07/2005	Dutch	PDF
Abridged model	31/12/2003	30/06/2004	29/07/2004	Dutch	PDF
Abridged model	31/12/2002	27/06/2003	18/07/2003	Dutch	PDF
Abridged model	31/12/2001	30/06/2002	17/07/2002	Dutch	PDF
Abridged model	31/12/2000	30/06/2001	29/10/2001	Dutch	PDF
Abridged model	31/12/1999	03/06/2000	26/06/2000	Dutch	PDF
Abridged model	31/12/1998	05/06/1999	29/06/1999	Dutch	PDF
Abridged model	31/12/1997	06/06/1998	26/06/1998	Dutch	—
Abridged model	31/12/1996	07/06/1997	02/09/1997	Dutch	—

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

0 active · 8 ended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Henricus W.S.M. Berkhof	Managing director12/06/2020 → 27/06/2025
Henricus Wilhelmus Simon Berkhof	Managing director12/06/2020 → 27/06/2025
Van Mossel Dealer Holding Belux0696.670.430Represented by Koen Claesen	Managing director12/06/2020 → 27/06/2025

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution10/01/2025
Verslagen - Ontbinding en sluiting van de vereffening in één akte —
PDF
Mandates04/10/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/06/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Other03/10/2017
BENAMING
PDF
Mandates13/02/2015
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares17/07/2012
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates03/03/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/09/2004
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings18 filings

Mandates

Van Mossel Dealer Holding Belux

Henricus W.S.M. Berkhof

Henricus Wilhelmus Simon Berkhof

Malisa

Peter Govaerts

Peter Armand Govaerts

Omer Govaerts

Jan Govaerts

20042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Van Mossel Diest

Leuvensesteenweg 160, 3290 Diest

Managing director

Managing directorDirector

DirectorManaging director

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Leuvensesteenweg 160, 3290 Diest	accounts 2021 → 2023	Accounts 2023 · 2024-00246228

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Van Mossel Diest	accounts 2021 → 2023	Accounts 2023 · 2024-00246228

Events

2023
Annual accounts 2023445,2 k €↑
2022
Annual accounts 2022224,4 k €↑
2021
Annual accounts 2021164,8 k €↓
2020
Annual accounts 2020771,4 k €↑
2019
Annual accounts 2019311,8 k €↑
2018
Annual accounts 201872,7 k €↓
2017
Annual accounts 2017140 k €↑
2016
Annual accounts 201619 k €↓
2015
Annual accounts 2015102,7 k €↑
2014
Annual accounts 2014-74,1 k €↓
2013
Annual accounts 201365 k €↑
2012
Annual accounts 201237 k €↓
2011
Annual accounts 2011122,3 k €↑
2010
Annual accounts 201097 k €↓
2009
Annual accounts 2009136,5 k €↓
2008
Annual accounts 2008180,3 k €↓
2007
Annual accounts 2007187,6 k €↓
2006
Annual accounts 2006217 k €

Van Mossel Diest

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

Registered offices

Company names

Events