NORMAL SITUATION

VOGEL FORWARDING

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Financial year 2023 · closed on 30/06/2023

Net result

467,4 k €

-54.3% YoY

Gross margin

665,6 k €

-55.4% YoY

Equity

2,5 M €

+23.4% YoY

Company — Normal situation.

What does VOGEL FORWARDING do?

VOGEL FORWARDING is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.502.766

Legal form

Private limited company

Contributed capital

1 098 550,00 €

Latest accounts

30/06/2023

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2023		2022		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	665,6 k €	-55.4%	1,5 M €	+1936%	73,3 k €	+1076%	-7,5 k €	+71.2%	-26 k €	+74.7%	-102,8 k €	-182%	-36,5 k €	+49.3%	-71,9 k €	-794%	-8 k €	-107%	115,7 k €	-48.7%	225,6 k €	+63.3%	138,1 k €	+5.3%	131,2 k €	-65.3%	378,5 k €	-24.7%	502,7 k €
EBITDA	659,1 k €	-55.5%	1,5 M €	+2171%	65,3 k €	+523%	-15,4 k €	+54.3%	-33,7 k €	+69.8%	-111,8 k €	-158%	-43,3 k €	+45.7%	-79,8 k €	-363%	-17,2 k €	-116%	107 k €	-50.0%	214,1 k €	+64.4%	130,3 k €	+62.2%	80,3 k €	-74.9%	320,4 k €	-18.7%	394,3 k €
Operating result	646,3 k €	-55.7%	1,5 M €	+3272%	43,2 k €	+215%	-37,7 k €	+34.3%	-57,3 k €	+61.7%	-149,6 k €	-87.8%	-79,7 k €	+29.7%	-113,3 k €	-123%	-50,7 k €	-169%	73,9 k €	-59.4%	181,8 k €	+87.1%	97,2 k €	+154%	38,3 k €	-83.9%	237 k €	-16.3%	283,1 k €
Net result	467,4 k €	-54.3%	1 M €	+1952%	49,8 k €	+223%	-40,4 k €	+14.3%	-47,1 k €	+64.2%	-131,5 k €	-92.7%	-68,2 k €	+35.5%	-105,7 k €	-107%	-51 k €	-164%	79,3 k €	-31.0%	114,8 k €	+17.0%	98,2 k €	+125%	43,6 k €	-74.6%	171,4 k €	-5.7%	181,8 k €
Balance sheet
Equity	2,5 M €	+23.4%	2 M €	+152%	792,8 k €	+6.7%	743 k €	-5.2%	783,4 k €	-5.7%	830,5 k €	-13.7%	962,1 k €	-6.6%	1 M €	-18.0%	1,3 M €	-7.0%	1,4 M €	+6.2%	1,3 M €	+9.9%	1,2 M €	-14.9%	1,4 M €	-0.5%	1,4 M €	+14.4%	1,2 M €
Total assets	2,5 M €	+21.7%	2 M €	+151%	811,3 k €	+7.1%	757,5 k €	-4.6%	794,1 k €	-4.9%	834,6 k €	-25.4%	1,1 M €	-3.9%	1,2 M €	-8.9%	1,3 M €	-6.9%	1,4 M €	+1.2%	1,4 M €	-18.0%	1,7 M €	+11.5%	1,5 M €	-15.9%	1,8 M €	-25.1%	2,4 M €
Cash	1,3 M €	+19.5%	1,1 M €	+715%	134,7 k €	+5.2%	128,1 k €	+354%	28,2 k €	-42.7%	49,2 k €	-57.9%	117 k €	-33.8%	176,8 k €	-39.7%	293,2 k €	-58.5%	706,1 k €	+118%	324,2 k €	-47.1%	612,3 k €	+96.9%	311 k €	+95.0%	159,5 k €	-67.6%	492,5 k €
Debts	19,9 k €	-56.0%	45,3 k €	+165%	17,1 k €	+27.9%	13,4 k €	+39.7%	9,6 k €	+133%	4,1 k €	-97.2%	146,4 k €	+11.7%	131,1 k €	+594%	18,9 k €	-16.5%	22,6 k €	-73.6%	85,7 k €	-82.8%	499,3 k €	+295%	126,4 k €	-68.4%	400,6 k €	-65.3%	1,2 M €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		0,3 ETP	-70.0%	1,0 ETP	0.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 30/06/2023 · 2 active · 12 ended

Active mandates

Dominique D'HAENE

Director

Active

Jacques DHEEDENE

Director

Active

Ended mandates

DOMINIQUE DHAENE

Director · since 25 octobre 2008 · until 26 octobre 2014

Ended

DOMINIQUE DHAENE

Director · since 25 octobre 2008

Ended

JACQUES DHEEDENE

Managing director · since 25 octobre 2008 · until 26 octobre 2014

Ended

JACQUES DHEEDENE

Managing director · since 25 octobre 2008

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Abridged model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017
Closing of the financial year	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/12/2023	30/01/2023	13/12/2021	20/11/2020	27/11/2019	20/11/2018
General meeting	28/10/2023	30/12/2022	30/11/2021	31/10/2020	26/10/2019	27/10/2018
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

26 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2023	28/10/2023	27/12/2023	Dutch	PDF
Abridged model	30/06/2022	30/12/2022	30/01/2023	Dutch	PDF
Micro model	30/06/2021	30/11/2021	13/12/2021	Dutch	PDF
Micro model	30/06/2020	31/10/2020	20/11/2020	Dutch	PDF
Micro model	30/06/2019	26/10/2019	27/11/2019	Dutch	PDF
Micro model	30/06/2018	27/10/2018	20/11/2018	Dutch	PDF
Micro model	30/06/2017	28/10/2017	24/11/2017	Dutch	PDF
Abridged model	30/06/2016	29/10/2016	30/11/2016	Dutch	PDF
Abridged model	30/06/2015	31/10/2015	27/11/2015	Dutch	PDF
Abridged model	30/06/2014	25/10/2014	01/12/2014	Dutch	PDF
Abridged model	30/06/2013	26/10/2013	20/11/2013	Dutch	PDF
Abridged model	31/05/2012	27/10/2012	04/12/2012	Dutch	PDF
Abridged model	31/05/2011	29/10/2011	28/11/2011	Dutch	PDF
Abridged model	31/05/2010	30/10/2010	29/11/2010	Dutch	PDF
Abridged model	31/05/2009	31/10/2009	30/11/2009	Dutch	PDF
Abridged model	31/05/2008	25/10/2008	10/12/2008	Dutch	PDF
Abridged model	31/05/2007	26/10/2007	29/11/2007	Dutch	PDF
Abridged model	31/05/2006	28/10/2006	04/12/2006	Dutch	PDF
Abridged model	31/05/2005	29/10/2005	30/11/2005	Dutch	PDF
Abridged model	31/05/2004	30/10/2004	24/12/2004	Dutch	PDF
Abridged model	31/05/2003	25/10/2003	01/12/2003	Dutch	PDF
Abridged model	31/05/2002	26/10/2002	29/11/2002	Dutch	PDF
Abridged model	31/05/2001	05/11/2001	04/12/2001	Dutch	PDF
Abridged model	31/05/2000	28/10/2000	04/12/2000	Dutch	PDF

View all 26 filings

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 30/06/2023 · 2 active · 12 ended

Active mandates

Dominique D'HAENE

Director

Active

Jacques DHEEDENE

Director

Active

Ended mandates

DOMINIQUE DHAENE

Director · since 25 octobre 2008 · until 26 octobre 2014

Ended

DOMINIQUE DHAENE

Director · since 25 octobre 2008

Ended

JACQUES DHEEDENE

Managing director · since 25 octobre 2008 · until 26 octobre 2014

Ended

JACQUES DHEEDENE

Managing director · since 25 octobre 2008

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution16/01/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates10/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office08/06/2023
MAATSCHAPPELIJKE ZETEL
PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 2023467,4 k €↓
2022
Annual accounts 20221 M €↑
2019
Annual accounts 201949,8 k €↑
2018
Annual accounts 2018-40,4 k €↑
2017
Annual accounts 2017-47,1 k €↑
2016
Annual accounts 2016-131,5 k €↓
2015
Annual accounts 2015-68,2 k €↑
2014
Annual accounts 2014-105,7 k €↓
2013
Annual accounts 2013-51 k €↓
2012
Annual accounts 201279,3 k €↓
2011
Annual accounts 2011114,8 k €↑
2010
Annual accounts 201098,2 k €↑
2009
Annual accounts 200943,6 k €↓
2008
Annual accounts 2008171,4 k €↓
2007
Annual accounts 2007181,8 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

VOGEL FORWARDING

Overview

What does VOGEL FORWARDING do?

Trend over 15 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline