NORMAL SITUATION

AC De Vliet

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result230,3 k €+30,7 %over 1 year

Gross margin597,2 k €+13,2 %over 1 year

Equity1,4 M €+19,9 %over 1 year

Workforce6,4 ETP+6,7 %over 1 year

Identity

Source · BCE/KBO

AC De Vliet is a company registered in Belgium. It employs on average 6,4 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0455.865.455
Legal form: Private limited company
Contributed capital: 18 600,00 €
Latest accounts: 31/12/2023
Average workforce: 6,4 ETP

Joint committees (5)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 29 filings

Trend over 18 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	597,2 k €	+13.2%	527,4 k €	+11.6%	472,7 k €	+1.1%	467,3 k €	+5.9%	441,1 k €
EBITDA	338,3 k €	+20.3%	281,2 k €	+3.5%	271,7 k €	-7.7%	294,4 k €	+10.5%	266,5 k €
Operating result	295,7 k €	+25.1%	236,3 k €	+8.2%	218,4 k €	-14.8%	256,5 k €	+16.7%	219,8 k €
Net result	230,3 k €	+30.7%	176,3 k €	+4.1%	169,4 k €	-9.6%	187,3 k €	+6.7%	175,6 k €
Balance sheet
Equity	1,4 M €	+19.9%	1,2 M €	+18.0%	980,8 k €	+20.9%	811,4 k €	+30.0%	624,1 k €
Total assets	1,7 M €	+28.7%	1,3 M €	+25.0%	1,1 M €	-5.6%	1,1 M €	+52.8%	729,8 k €
Cash	130,5 k €	+186366914%	0,1 €	-100.0%	7,4 k €	-99.0%	703,3 k €	+51.9%	463 k €
Debts	305,7 k €	+92.6%	158,7 k €	+120%	72,2 k €	-76.2%	303,7 k €	+187%	105,8 k €
Other
Workforce	6,4 ETP	+6.7%	6,0 ETP	+9.1%	5,5 ETP	+25.0%	4,4 ETP	+7.3%	4,1 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

1 active · 21 ended

Active mandates

NURIA BAETEN

Director · 0654.741.882

Represented by Nuria Baeten

Active

Ended mandates

Dierenarts Rob Vranckx

Director · since 03 juillet 2020 · 0747.520.305

Represented by Robert Vranckx

Ended

NURIA BAETEN

Director · since 03 juillet 2020 · 0654.741.882

Represented by Nuria Baeten

Ended

NURIA BAETEN

Director · since 03 juillet 2020 · 0654.741.882

Represented by Nuria Baeten

Ended

Frank Watzeels

Mandate

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	01/08/2024	28/07/2023	12/05/2022	04/05/2021	08/06/2020	29/07/2019
General meeting	22/04/2024	30/06/2023	21/04/2022	21/04/2021	29/05/2020	31/05/2019
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 29 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	22/04/2024	01/08/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	28/07/2023	Dutch	PDF
Abridged model	31/12/2021	21/04/2022	12/05/2022	Dutch	PDF
Abridged model	31/12/2020	21/04/2021	04/05/2021	Dutch	PDF
Abridged model	31/12/2019	29/05/2020	08/06/2020	Dutch	PDF
Abridged model	31/12/2018	31/05/2019	29/07/2019	Dutch	PDF
Abridged model	31/12/2017	25/05/2018	31/07/2018	Dutch	PDF
Abridged model	31/12/2016	26/05/2017	02/08/2017	Dutch	PDF
Abridged model	31/12/2015	27/05/2016	14/06/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	24/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	22/07/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	18/07/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	14/06/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	04/08/2011	Dutch	PDF
Abridged model	31/12/2009	28/05/2010	29/07/2010	Dutch	PDF
Abridged model	31/12/2008	29/05/2009	14/07/2009	Dutch	PDF
Abridged model	31/12/2007	26/05/2008	18/06/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	09/07/2007	Dutch	PDF
Abridged model	31/12/2005	26/05/2006	06/07/2006	Dutch	PDF
Abridged model	31/12/2004	27/05/2005	08/06/2005	Dutch	PDF
Abridged model	31/12/2003	21/05/2004	03/08/2004	Dutch	PDF
Abridged model	31/12/2002	30/05/2003	20/06/2003	Dutch	PDF
Abridged model	31/12/2001	31/05/2002	05/08/2002	Dutch	PDF
Abridged model	31/12/2000	25/05/2001	03/08/2001	Dutch	PDF

View all 29 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

1 active · 21 ended

Active mandates

NURIA BAETEN

Director · 0654.741.882

Represented by Nuria Baeten

Active

Ended mandates

Dierenarts Rob Vranckx

Director · since 03 juillet 2020 · 0747.520.305

Represented by Robert Vranckx

Ended

NURIA BAETEN

Director · since 03 juillet 2020 · 0654.741.882

Represented by Nuria Baeten

Ended

NURIA BAETEN

Director · since 03 juillet 2020 · 0654.741.882

Represented by Nuria Baeten

Ended

Frank Watzeels

Mandate

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution24/10/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates06/09/2024
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring29/08/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates09/07/2020
WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates27/03/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/07/2016
ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Capital / shares15/12/2011
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2023230,3 k €↑
2022
Annual accounts 2022176,3 k €↑
2021
Annual accounts 2021169,4 k €↓
2020
Annual accounts 2020187,3 k €↑
2019
Annual accounts 2019175,6 k €↑
2018
Annual accounts 201871 k €↑
2017
Annual accounts 201750,5 k €↑
2016
Annual accounts 201640,2 k €↓
2015
Annual accounts 201547,4 k €↑
2014
Annual accounts 201447,1 k €↓
2013
Annual accounts 201348,4 k €↓
2012
Annual accounts 201250,6 k €↑
2011
Annual accounts 201144,9 k €↑
2010
Annual accounts 201023,8 k €↑
2009
Annual accounts 200916,7 k €↓
2008
Annual accounts 200825,9 k €↓
2007
Annual accounts 200736,9 k €↑
2006
Annual accounts 200622,8 k €

AC De Vliet

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