NORMAL SITUATION

VAN IMPE

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Financial year 2022 · closed on 21/06/2022

Net result

-3,4 k €

-12.3% YoY

Gross margin

1,6 k €

-91.1% YoY

Equity

66 k €

-4.9% YoY

Company — Normal situation.

What does VAN IMPE do?

VAN IMPE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.093.208

Legal form

Private company with limited liability

Contributed capital

20 000,00 €

Latest accounts

21/06/2022

Joint committees (1)

Signals

Solid equityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,6 k €	-91.1%	18,3 k €	-71.9%	65 k €	+126%	28,7 k €	-62.2%	75,9 k €	-5.9%	80,7 k €	-10.9%	90,6 k €	-13.6%	104,9 k €	+19.5%	87,8 k €	-30.1%	125,6 k €	+26.7%	99,1 k €	-2.4%	101,6 k €	-14.4%	118,6 k €	-3.9%	123,4 k €	-0.2%	123,8 k €	+2.9%	120,2 k €	+10.0%	109,3 k €
EBITDA	-3,4 k €	-184%	4 k €	-83.6%	24,4 k €	+216%	-21,1 k €	-175%	28 k €	-16.9%	33,6 k €	-24.8%	44,7 k €	-23.8%	58,7 k €	+70.4%	34,4 k €	+49.4%	23,1 k €	+1765%	1,2 k €	-78.7%	5,8 k €	-51.7%	12 k €	-39.7%	19,9 k €	-45.9%	36,8 k €	+9.7%	33,6 k €	+13.7%	29,5 k €
Operating result	-3,4 k €	-21.4%	-2,8 k €	-113%	21,4 k €	+177%	-27,9 k €	-229%	21,7 k €	-21.1%	27,5 k €	-26.4%	37,3 k €	-17.7%	45,3 k €	+94.8%	23,3 k €	+97.8%	11,8 k €	+248%	-8 k €	-122%	-3,6 k €	-153%	6,8 k €	-31.3%	9,9 k €	-57.0%	23 k €	+84.1%	12,5 k €	+85.5%	6,7 k €
Net result	-3,4 k €	-12.3%	-3 k €	-115%	20,6 k €	+167%	-30,9 k €	-299%	15,5 k €	-18.2%	19 k €	-29.9%	27,1 k €	-15.5%	32,1 k €	+49.6%	21,4 k €	+44.8%	14,8 k €	+1024%	1,3 k €	-39.7%	2,2 k €	-86.0%	15,7 k €	+44.3%	10,9 k €	-55.0%	24,1 k €	+79.2%	13,5 k €	+36.1%	9,9 k €
Balance sheet
Equity	66 k €	-4.9%	69,4 k €	-4.2%	72,5 k €	+39.7%	51,9 k €	-37.3%	82,7 k €	-52.0%	172,2 k €	+0.6%	171,2 k €	+6.8%	160,4 k €	+10.9%	144,5 k €	-5.0%	152,1 k €	+2.0%	149,1 k €	+0.9%	147,8 k €	+1.5%	145,6 k €	+12.0%	130 k €	+9.1%	119,1 k €	+25.4%	95 k €	+16.5%	81,5 k €
Total assets	66 k €	-13.2%	76,1 k €	-16.5%	91 k €	+9.9%	82,8 k €	-34.0%	125,4 k €	-46.8%	235,7 k €	+2.2%	230,6 k €	+3.0%	223,9 k €	+14.7%	195,2 k €	-6.8%	209,4 k €	+22.8%	170,5 k €	-6.1%	181,6 k €	-0.8%	183 k €	+5.2%	173,9 k €	+2.5%	169,8 k €	-5.3%	179,3 k €	+4.1%	172,2 k €
Cash	66 k €	+19.6%	55,2 k €	+12.0%	49,3 k €	+40.1%	35,2 k €	-37.2%	56 k €	-61.8%	146,5 k €	-10.5%	163,7 k €	+34.3%	121,9 k €	+19.2%	102,3 k €	-14.9%	120,1 k €	+37.1%	87,6 k €	-11.5%	99 k €	-10.6%	110,7 k €	-0.7%	111,5 k €	+19.4%	93,3 k €	-16.4%	111,6 k €	+14.3%	97,6 k €
Debts	–		6,6 k €	-64.3%	18,6 k €	-39.4%	30,7 k €	-28.2%	42,7 k €	-32.7%	63,4 k €	+6.8%	59,4 k €	-6.6%	63,6 k €	+25.5%	50,7 k €	-7.6%	54,8 k €	+197%	18,5 k €	-41.3%	31,5 k €	-10.4%	35,1 k €	-16.3%	42 k €	-13.7%	48,6 k €	-42.3%	84,3 k €	-7.1%	90,7 k €
Other
Workforce	–		0,4 ETP	-50.0%	0,8 ETP	-11.1%	0,9 ETP	-10.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-23.1%	1,3 ETP	+30.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 21/06/2022 · 1 active · 4 ended

Active mandates

Johan Van Impe

Director · until 21 juin 2022

Active

Ended mandates

Johan VAN IMPE

Manager · since 18 octobre 1995

Ended

VAN IMPE Johan

Managing director · since 18 octobre 1995

Ended

Johan Van Impe

Director

Ended

Johan Van Impe

Manager

Ended

Annual accounts

Full financial information

	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	21/06/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/08/2022	12/05/2022	30/07/2021	29/09/2020	19/09/2019	29/06/2018
General meeting	21/06/2022	02/05/2022	03/05/2021	04/05/2020	06/05/2019	07/05/2018
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

Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	21/06/2022	21/06/2022	01/08/2022	Dutch	PDF
Abridged model	31/12/2021	02/05/2022	12/05/2022	Dutch	PDF
Abridged model	31/12/2020	03/05/2021	30/07/2021	Dutch	PDF
Abridged model	31/12/2019	04/05/2020	29/09/2020	Dutch	PDF
Abridged model	31/12/2018	06/05/2019	19/09/2019	Dutch	PDF
Abridged model	31/12/2017	07/05/2018	29/06/2018	Dutch	PDF
Abridged model	31/12/2016	02/07/2017	01/08/2017	Dutch	PDF
Abridged model	31/12/2015	02/09/2016	20/10/2016	Dutch	PDF
Abridged model	31/12/2014	22/05/2015	22/06/2015	Dutch	PDF
Abridged model	31/12/2013	05/05/2014	02/06/2014	Dutch	PDF
Abridged model	31/12/2012	06/05/2013	10/05/2013	Dutch	PDF
Abridged model	31/12/2011	07/05/2012	21/05/2012	Dutch	PDF
Abridged model	31/12/2010	02/05/2011	27/05/2011	Dutch	PDF
Abridged model	31/12/2009	03/05/2010	20/05/2010	Dutch	PDF
Abridged model	31/12/2008	04/05/2009	23/05/2009	Dutch	PDF
Abridged model	31/12/2007	05/05/2008	02/06/2008	Dutch	PDF
Abridged model	31/12/2006	09/05/2007	05/06/2007	Dutch	PDF

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 21/06/2022 · 1 active · 4 ended

Active mandates

Johan Van Impe

Director · until 21 juin 2022

Active

Ended mandates

Johan VAN IMPE

Manager · since 18 octobre 1995

Ended

VAN IMPE Johan

Managing director · since 18 octobre 1995

Ended

Johan Van Impe

Director

Ended

Johan Van Impe

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

2022
Annual accounts 2022-3,4 k €↓
2021
Annual accounts 2021-3 k €↓
2020
Annual accounts 202020,6 k €↑
2019
Annual accounts 2019-30,9 k €↓
2018
Annual accounts 201815,5 k €↓
2017
Annual accounts 201719 k €↓
2016
Annual accounts 201627,1 k €↓
2015
Annual accounts 201532,1 k €↑
2014
Annual accounts 201421,4 k €↑
2013
Annual accounts 201314,8 k €↑
2012
Annual accounts 20121,3 k €↓
2011
Annual accounts 20112,2 k €↓
2010
Annual accounts 201015,7 k €↑
2009
Annual accounts 200910,9 k €↓
2008
Annual accounts 200824,1 k €↑
2007
Annual accounts 200713,5 k €↑
2006
Annual accounts 20069,9 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

VAN IMPE

Overview

What does VAN IMPE do?

Trend over 17 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