NORMAL SITUATION

VAN DUYSEN

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Financial year 2022 · closed on 19/12/2022

Net result

22,8 k €

+4.0% YoY

Gross margin

36,5 k €

-32.7% YoY

Equity

233,1 k €

+10.8% YoY

Company — Normal situation.

What does VAN DUYSEN do?

VAN DUYSEN is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0459.330.434

Legal form

Private company with limited liability

Contributed capital

6 200,00 €

Latest accounts

19/12/2022

Joint committees (2)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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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	36,5 k €	-32.7%	54,2 k €	+27.0%	42,7 k €	+4.8%	40,7 k €	-91.2%	460,5 k €	+192%	157,4 k €	-59.9%	392,2 k €	-19.7%	488,7 k €	+33.9%	365 k €	+7.7%	339 k €	-8.7%	371,5 k €	+15.1%	322,9 k €	-47.6%	616,3 k €	-13.1%	709,6 k €	+2.5%	692,4 k €	-16.4%	828,7 k €	+14.1%	726,5 k €
EBITDA	31,7 k €	-38.6%	51,6 k €	+66.4%	31 k €	-18.2%	37,9 k €	-87.7%	308,4 k €	+480%	-81,2 k €	-184%	96,8 k €	-20.5%	121,7 k €	-9.7%	134,8 k €	+146%	54,7 k €	-31.6%	80 k €	+199%	-81 k €	-102%	-40,1 k €	-148%	83,6 k €	-8.4%	91,3 k €	-48.3%	176,5 k €	+154%	69,6 k €
Operating result	31,7 k €	-27.7%	43,9 k €	+82.9%	24 k €	-22.3%	30,9 k €	-89.7%	301,3 k €	+407%	-98,1 k €	-222%	80,2 k €	-2.9%	82,6 k €	-29.5%	117,1 k €	+237%	34,8 k €	-23.8%	45,6 k €	+130%	-150,1 k €	-87.6%	-80 k €	-297%	40,6 k €	-22.5%	52,4 k €	-57.1%	122,1 k €	+146%	49,7 k €
Net result	22,8 k €	+4.0%	21,9 k €	+44.8%	15,2 k €	-16.6%	18,2 k €	-90.9%	200,1 k €	+257%	-127,8 k €	-365%	48,3 k €	-10.0%	53,6 k €	-38.0%	86,4 k €	+986%	8 k €	+14.4%	7 k €	+103%	-213,1 k €	-105%	-103,9 k €	-798%	14,9 k €	-21.7%	19 k €	-69.5%	62,3 k €	+170%	23,1 k €
Balance sheet
Equity	233,1 k €	+10.8%	210,3 k €	+11.7%	188,3 k €	+8.7%	173,2 k €	+11.7%	155 k €	+444%	-45,1 k €	-155%	82,7 k €	+140%	34,4 k €	+218%	10,8 k €	+114%	-75,6 k €	+9.5%	-83,5 k €	+7.7%	-90,5 k €	-174%	122,7 k €	-45.9%	226,5 k €	+7.0%	211,7 k €	+9.9%	192,7 k €	+47.7%	130,4 k €
Total assets	233,1 k €	+5.7%	220,4 k €	+6.4%	207,2 k €	-3.1%	213,9 k €	-33.6%	322,2 k €	-54.9%	714,1 k €	-17.8%	868,6 k €	+20.7%	719,4 k €	-13.5%	831,8 k €	-0.6%	836,5 k €	+39.9%	597,8 k €	-31.5%	872,3 k €	-16.7%	1 M €	+2.8%	1 M €	+8.7%	936,1 k €	+15.5%	810,3 k €	+27.6%	634,9 k €
Cash	86,2 k €	-11.3%	97,1 k €	+23.4%	78,7 k €	-20.6%	99,2 k €	+303%	24,6 k €		–		–		7,7 k €	-60.9%	19,7 k €		–		2,7 k €		–		–		–		8,2 k €	-52.5%	17,3 k €		–
Debts	–		10,2 k €	-46.2%	18,9 k €	-53.5%	40,7 k €	-75.0%	162,9 k €	-78.5%	759,2 k €	-3.4%	785,9 k €	+14.7%	685 k €	-16.6%	821 k €	-10.0%	912 k €	+33.9%	681,4 k €	-29.2%	962,8 k €	+4.2%	924 k €	+16.7%	791,4 k €	+9.2%	724,5 k €	+17.3%	617,7 k €	+22.4%	504,5 k €
Other
Workforce	–		–		–		–		3,8 ETP	-41.5%	6,5 ETP	-1.5%	6,6 ETP	-7.0%	7,1 ETP	+24.6%	5,7 ETP	-27.8%	7,9 ETP	-16.8%	9,5 ETP	-29.1%	13,4 ETP	-28.3%	18,7 ETP	-3.6%	19,4 ETP	+6.0%	18,3 ETP	+2.8%	17,8 ETP	-1.7%	18,1 ETP

Governance

Board of directors

Seen on filing of 19/12/2022 · 1 active · 2 ended

Active mandates

EUGENE VAN DUYSEN

Director

Active

Ended mandates

EUGENE VAN DUYSEN

Manager

Ended

Marleen De Graef

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro 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	19/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/01/2023	21/06/2022	28/06/2021	24/08/2020	30/08/2019	19/07/2018
General meeting	–	04/06/2022	05/06/2021	08/08/2020	01/06/2019	02/06/2018
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

27 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	19/12/2022	—	19/01/2023	Dutch	PDF
Micro model	31/12/2021	04/06/2022	21/06/2022	Dutch	PDF
Micro model	31/12/2020	05/06/2021	28/06/2021	Dutch	PDF
Abridged model	31/12/2019	08/08/2020	24/08/2020	Dutch	PDF
Abridged model	31/12/2018	01/06/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	02/06/2018	19/07/2018	Dutch	PDF
Abridged modelCorrection	31/12/2016	03/06/2017	05/09/2017	Dutch	PDF
Abridged model	31/12/2016	03/06/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	04/06/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	06/06/2015	14/09/2015	Dutch	PDF
Abridged model	31/12/2013	07/06/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	27/08/2013	Dutch	PDF
Abridged model	31/12/2011	02/06/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	04/06/2011	28/06/2011	Dutch	PDF
Abridged model	31/12/2009	05/06/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	06/06/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	07/06/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	23/06/2007	20/07/2007	Dutch	PDF
Abridged model	31/12/2005	10/06/2006	05/07/2006	Dutch	PDF
Abridged model	31/12/2004	04/06/2005	24/06/2005	Dutch	PDF
Abridged model	31/12/2003	05/06/2004	30/06/2004	Dutch	PDF
Abridged model	31/12/2002	07/06/2003	04/07/2003	Dutch	PDF
Abridged model	31/12/2001	15/06/2002	04/07/2002	Dutch	PDF
Abridged model	31/12/2000	23/07/2001	02/08/2001	Dutch	PDF

View all 27 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 19/12/2022 · 1 active · 2 ended

Active mandates

EUGENE VAN DUYSEN

Director

Active

Ended mandates

EUGENE VAN DUYSEN

Manager

Ended

Marleen De Graef

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution13/01/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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

2022
Annual accounts 202222,8 k €↑
2021
Annual accounts 202121,9 k €↑
2020
Annual accounts 202015,2 k €↓
2019
Annual accounts 201918,2 k €↓
2018
Annual accounts 2018200,1 k €↑
2017
Annual accounts 2017-127,8 k €↓
2016
Annual accounts 201648,3 k €↓
2015
Annual accounts 201553,6 k €↓
2014
Annual accounts 201486,4 k €↑
2013
Annual accounts 20138 k €↑
2012
Annual accounts 20127 k €↑
2011
Annual accounts 2011-213,1 k €↓
2010
Annual accounts 2010-103,9 k €↓
2009
Annual accounts 200914,9 k €↓
2008
Annual accounts 200819 k €↓
2007
Annual accounts 200762,3 k €↑
2006
Annual accounts 200623,1 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 DUYSEN

Overview

What does VAN DUYSEN 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline