NORMAL SITUATION

VAN AERT WAREHOUSING

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Financial year 2022 · closed on 30/06/2022

Net result

10,1 k €

-31.9% YoY

Gross margin

32,1 k €

-43.4% YoY

Equity

289,6 k €

+19.0% YoY

Company — Normal situation.

What does VAN AERT WAREHOUSING do?

VAN AERT WAREHOUSING is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.780.088

Legal form

Public limited company

Contributed capital

61 973,38 €

Latest accounts

30/06/2022

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2022		2019		2018		2017		2016		2015		2014		2013		2012		2010		2009		2007
Income statement
Gross margin	32,1 k €	-43.4%	56,7 k €	+5.9%	53,6 k €	-9.8%	59,4 k €	+6.1%	56 k €	+14.1%	49,1 k €	-14.1%	57,1 k €	+4.7%	54,5 k €	+71.0%	31,9 k €	-38.6%	51,9 k €	-28.1%	72,2 k €	-13.6%	83,6 k €
EBITDA	26,2 k €	-45.2%	47,8 k €	+10.5%	43,2 k €	-2.3%	44,2 k €	-4.2%	46,2 k €	+15.8%	39,9 k €	+2908%	-1,4 k €	-103%	45,8 k €	+114%	21,4 k €	-51.7%	44,4 k €	-37.2%	70,6 k €	-8.1%	76,8 k €
Operating result	13,9 k €	-40.1%	23,1 k €	+24.4%	18,6 k €	-5.2%	19,6 k €	+81.0%	10,8 k €	-29.0%	15,3 k €	+34.8%	11,3 k €	+144%	-25,5 k €	-224%	-7,9 k €	-142%	18,8 k €	-58.3%	45,1 k €	-13.7%	52,2 k €
Net result	10,1 k €	-31.9%	14,9 k €	-11.8%	16,9 k €	+31.5%	12,8 k €	+68.9%	7,6 k €	-17.3%	9,2 k €	+15.3%	8 k €	+127%	-29,4 k €	-198%	-9,9 k €	-231%	7,6 k €	-65.8%	22,1 k €	-10.6%	24,7 k €
Balance sheet
Equity	289,6 k €	+19.0%	243,4 k €	+6.5%	228,6 k €	+8.0%	211,7 k €	+6.4%	198,9 k €	+4.0%	191,3 k €	+5.0%	182,1 k €	+4.6%	174,1 k €	-14.5%	203,6 k €	-1.3%	206,2 k €	+3.8%	198,7 k €	+30.0%	152,8 k €
Total assets	307,6 k €	+20.9%	254,5 k €	-11.1%	286,3 k €	-10.7%	320,7 k €	-15.1%	377,9 k €	+17.6%	321,4 k €	-8.4%	350,9 k €	-3.3%	363 k €	-19.6%	451,2 k €	-4.6%	473 k €	-4.9%	497,6 k €	-4.2%	519,5 k €
Cash	167,9 k €	+260%	46,6 k €	+10.6%	42,1 k €	+315%	10,2 k €	+146%	4,1 k €	+10.6%	3,7 k €	-74.8%	14,9 k €		–		18,8 k €	+612%	2,6 k €	-84.4%	16,9 k €	+22.3%	13,8 k €
Debts	12,1 k €	+229%	3,7 k €	-93.6%	57,7 k €	-45.6%	106,2 k €	-39.8%	176,5 k €	+38.4%	127,6 k €	-23.3%	166,2 k €	-9.3%	183,3 k €	-25.1%	244,8 k €	-4.7%	256,9 k €	-11.1%	289 k €	-20.5%	363,4 k €

Governance

Board of directors

Seen on filing of 30/06/2022 · 2 active · 24 ended

Active mandates

RODENIK

Managing director · since 16 décembre 2019 · 0506.642.777

Represented by Oostvogels EDWIN

Active

Condor

Managing director · since 21 décembre 2017 · until 16 octobre 2023 · 0506.642.678

Represented by Oostvogels Claudia

Active

Ended mandates

Condor

Managing director · since 21 décembre 2017 · until 16 octobre 2023 · 0506.642.678

Represented by Claudia Oostvogels

Ended

Condor

Managing director · since 21 décembre 2017 · until 16 octobre 2023 · 0506.642.678

Represented by Oostvogels Claudia

Ended

RODENIK

Managing director · since 21 décembre 2017 · until 16 octobre 2023 · 0506.642.777

Represented by Oostvogels Edwin

Ended

RODENIK

Managing director · since 21 décembre 2017 · until 16 octobre 2023 · 0506.642.777

Represented by Oostvogels Edwin

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	Micro model
Start of the financial year	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017	01/07/2016
Closing of the financial year	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018	30/06/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/12/2022	18/11/2021	17/11/2020	31/01/2020	28/12/2018	30/11/2017
General meeting	02/08/2022	18/10/2021	19/10/2020	21/10/2019	15/10/2018	16/10/2017
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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Filings

Annual accounts filings

25 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2022	02/08/2022	13/12/2022	Dutch	PDF
Abridged model	30/06/2021	18/10/2021	18/11/2021	Dutch	PDF
Abridged model	30/06/2020	19/10/2020	17/11/2020	Dutch	PDF
Abridged model	30/06/2019	21/10/2019	31/01/2020	Dutch	PDF
Abridged model	30/06/2018	15/10/2018	28/12/2018	Dutch	PDF
Micro model	30/06/2017	16/10/2017	30/11/2017	Dutch	PDF
Abridged model	30/06/2016	17/10/2016	16/11/2016	Dutch	PDF
Abridged model	30/06/2015	19/10/2015	12/01/2016	Dutch	PDF
Abridged model	30/06/2014	20/10/2014	06/01/2015	Dutch	PDF
Abridged model	30/06/2013	21/10/2013	10/06/2014	Dutch	PDF
Abridged model	30/06/2012	15/10/2012	14/02/2013	Dutch	PDF
Abridged model	30/06/2011	17/10/2011	05/04/2012	Dutch	PDF
Abridged model	30/06/2010	18/10/2010	02/03/2011	Dutch	PDF
Abridged model	30/06/2009	19/10/2009	27/11/2009	Dutch	PDF
Abridged model	30/06/2008	20/10/2008	19/12/2008	Dutch	PDF
Abridged model	30/06/2007	15/11/2007	14/12/2007	Dutch	PDF
Abridged model	30/06/2006	16/10/2006	20/11/2006	Dutch	PDF
Abridged model	30/06/2005	17/10/2005	28/11/2005	Dutch	PDF
Abridged model	30/06/2004	18/10/2004	25/11/2004	Dutch	PDF
Abridged model	30/06/2003	20/10/2003	03/12/2003	Dutch	PDF
Abridged model	30/06/2002	21/10/2002	18/11/2002	Dutch	PDF
Abridged model	30/06/2001	15/10/2001	20/11/2001	Dutch	PDF
Abridged model	30/06/2000	16/10/2000	09/01/2001	Dutch	PDF
Abridged model	30/06/1999	18/10/1999	09/02/2000	Dutch	PDF

View all 25 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 30/06/2022 · 2 active · 24 ended

Active mandates

RODENIK

Managing director · since 16 décembre 2019 · 0506.642.777

Represented by Oostvogels EDWIN

Active

Condor

Managing director · since 21 décembre 2017 · until 16 octobre 2023 · 0506.642.678

Represented by Oostvogels Claudia

Active

Ended mandates

Condor

Managing director · since 21 décembre 2017 · until 16 octobre 2023 · 0506.642.678

Represented by Claudia Oostvogels

Ended

Condor

Managing director · since 21 décembre 2017 · until 16 octobre 2023 · 0506.642.678

Represented by Oostvogels Claudia

Ended

RODENIK

Managing director · since 21 décembre 2017 · until 16 octobre 2023 · 0506.642.777

Represented by Oostvogels Edwin

Ended

RODENIK

Managing director · since 21 décembre 2017 · until 16 octobre 2023 · 0506.642.777

Represented by Oostvogels Edwin

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution23/09/2022
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring28/06/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Registered office06/02/2019
MAATSCHAPPELIJKE ZETEL
PDF
Registered office14/01/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates06/02/2018
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
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 202210,1 k €↓
2019
Annual accounts 201914,9 k €↓
2018
Annual accounts 201816,9 k €↑
2017
Annual accounts 201712,8 k €↑
2016
Annual accounts 20167,6 k €↓
2015
Annual accounts 20159,2 k €↑
2014
Annual accounts 20148 k €↑
2013
Annual accounts 2013-29,4 k €↓
2012
Annual accounts 2012-9,9 k €↓
2010
Annual accounts 20107,6 k €↓
2009
Annual accounts 200922,1 k €↓
2007
Annual accounts 200724,7 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 AERT WAREHOUSING

Overview

What does VAN AERT WAREHOUSING do?

Trend over 12 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