VAN DROOGENBROECK VERSMARKT
0456.845.452 · rovalta.com · 23/09/2026
NORMAL SITUATION
VAN DROOGENBROECK VERSMARKT
Financial year 2021 · closed on 31/12/2021
Net result
-5,7 k €
-125.1% YoY
Gross margin
-5,1 k €
-102.9% YoY
Equity
21,4 k €
+122.4% YoY
Company — Normal situation.
Overview
What does VAN DROOGENBROECK VERSMARKT do?
VAN DROOGENBROECK VERSMARKT is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0456.845.452
Legal form
Public limited company
Contributed capital
86 762,73 €
Latest accounts
31/12/2021
Joint committees (2)
- 119
- 201
Signals
Solid equityGood liquidityHealthy social debts
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Financials
Trend over 13 financial years
| 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | -5,1 k € | -103% | 174,2 k € | +51.4% | 115,1 k € | -10.4% | 128,4 k € | -25.1% | 171,4 k € | -19.1% | 211,7 k € | +6.4% | 199 k € | +22.8% | 162,1 k € | +16.6% | 139 k € | +6.1% | 131,1 k € | +5.7% | 124 k € | +2.9% | 120,5 k € | +8.7% | 110,8 k € |
| EBITDA | -5,6 k € | -113% | 41,8 k € | +478% | -11 k € | -426% | 3,4 k € | -91.5% | 39,9 k € | -55.3% | 89,2 k € | +11.1% | 80,3 k € | +134% | 34,4 k € | -23.3% | 44,8 k € | -9.2% | 49,4 k € | +53.9% | 32,1 k € | -23.9% | 42,2 k € | +81.4% | 23,2 k € |
| Operating result | -5,6 k € | -125% | 22,2 k € | +156% | -39,9 k € | -7.3% | -37,2 k € | -1668% | -2,1 k € | -105% | 45 k € | +5.5% | 42,6 k € | +616% | 6 k € | -44.6% | 10,8 k € | -40.2% | 18 k € | +703% | 2,2 k € | -79.7% | 11 k € | +211% | -10 k € |
| Net result | -5,7 k € | -125% | 22,5 k € | +156% | -40,3 k € | -8.1% | -37,3 k € | -3484% | 1,1 k € | -97.4% | 42,9 k € | +45.0% | 29,6 k € | +1039% | 2,6 k € | -72.6% | 9,5 k € | -32.6% | 14,1 k € | +720% | -2,3 k € | -138% | 6 k € | +132% | -18,8 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | 21,4 k € | +122% | 9,6 k € | +174% | -12,9 k € | -147% | 27,4 k € | -57.6% | 64,8 k € | +1.7% | 63,7 k € | -13.5% | 73,6 k € | +67.3% | 44 k € | +6.3% | 41,4 k € | +29.8% | 31,9 k € | +79.2% | 17,8 k € | -11.3% | 20,1 k € | +98.2% | 10,1 k € |
| Total assets | 31,9 k € | -87.3% | 251,6 k € | +2.5% | 245,5 k € | -8.4% | 267,9 k € | +9.2% | 245,4 k € | -25.0% | 327,4 k € | +2.0% | 320,9 k € | +8.6% | 295,5 k € | +20.0% | 246,2 k € | +13.7% | 216,5 k € | -11.4% | 244,4 k € | -12.9% | 280,6 k € | +12.1% | 250,2 k € |
| Cash | 11,4 k € | -84.3% | 73 k € | -10.3% | 81,3 k € | -10.8% | 91,2 k € | +3.4% | 88,2 k € | -41.4% | 150,6 k € | +18.7% | 126,9 k € | +11.6% | 113,7 k € | -14.9% | 133,5 k € | +41.7% | 94,2 k € | +21.5% | 77,5 k € | -15.1% | 91,3 k € | +70.0% | 53,7 k € |
| Debts | 8 k € | -96.6% | 238,9 k € | -6.6% | 255,9 k € | +7.6% | 237,8 k € | +33.5% | 178,1 k € | -32.5% | 263,8 k € | +6.7% | 247,3 k € | +2.0% | 242,4 k € | +19.3% | 203,2 k € | +10.1% | 184,6 k € | -18.5% | 226,6 k € | -13.0% | 260,5 k € | +8.5% | 240,1 k € |
| Other | |||||||||||||||||||||||||
| Workforce | – | – | – | – | 4,3 ETP | +4.9% | 4,1 ETP | -18.0% | 5,0 ETP | 0.0% | 5,0 ETP | +51.5% | 3,3 ETP | -2.9% | 3,4 ETP | -5.6% | 3,6 ETP | 0.0% | 3,6 ETP | -10.0% | 4,0 ETP | ||||
Governance
Board of directors
Seen on filing of 31/12/2021 · 3 active · 3 ended
Active mandates
Conny Van Droogenbroeck
ActiveJohn Van Droogenbroeck
ActiveJozef Van Droogenbroeck
ActiveEnded mandates
Els De Wispelaere
EndedJOHN VAN DROOGENBROECK
EndedJozef Van Droogenbroeck
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro 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 | 26/07/2022 | 01/11/2021 | 08/10/2020 | 31/10/2019 | 30/09/2018 | 29/09/2017 |
| General meeting | 29/03/2022 | 21/10/2021 | 31/05/2020 | 31/05/2019 | 30/06/2018 | 31/05/2017 |
| 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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Annual accounts filings
15 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2021 | 29/03/2022 | 26/07/2022 | Dutch | |
| Micro model | 31/12/2020 | 21/10/2021 | 01/11/2021 | Dutch | |
| Micro model | 31/12/2019 | 31/05/2020 | 08/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 31/05/2019 | 31/10/2019 | Dutch | |
| Micro model | 31/12/2017 | 30/06/2018 | 30/09/2018 | Dutch | |
| Micro model | 31/12/2016 | 31/05/2017 | 29/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 31/05/2016 | 30/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 31/05/2015 | 29/02/2016 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 30/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 31/05/2012 | 28/09/2012 | Dutch | |
| Abridged model | 31/12/2010 | 31/05/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 31/05/2010 | 27/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 31/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/06/2008 | 11/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 31/05/2007 | 14/08/2007 | Dutch |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 31/12/2021 · 3 active · 3 ended
Active mandates
Conny Van Droogenbroeck
ActiveJohn Van Droogenbroeck
ActiveJozef Van Droogenbroeck
ActiveEnded mandates
Els De Wispelaere
EndedJOHN VAN DROOGENBROECK
EndedJozef Van Droogenbroeck
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021-5,7 k €↓
- 2021Name changeVan Droogenbroeck
- 2018Annual accounts 201822,5 k €↑
- 2017Annual accounts 2017-40,3 k €↓
- 2016Annual accounts 2016-37,3 k €↓
- 2015Annual accounts 20151,1 k €↓
- 2014Annual accounts 201442,9 k €↑
- 2012Annual accounts 201229,6 k €↑
- 2011Annual accounts 20112,6 k €↓
- 2010Annual accounts 20109,5 k €↓
- 2009Annual accounts 200914,1 k €↑
- 2008Annual accounts 2008-2,3 k €↓
- 2007Annual accounts 20076 k €↑
- 2006Annual accounts 2006-18,8 k €
- 2006Name changeVAN DROOGENBROECK VERSMARKT