NORMAL SITUATION

Van Bossche

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Financial year 2023 · closed on 30/06/2023

Net result

-3,5 k €

+73.7% YoY

Gross margin

-16,1 k €

-385.4% YoY

Equity

84,6 k €

-4.0% YoY

Company — Normal situation.

What does Van Bossche do?

Van Bossche is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0466.538.623

Legal form

Private company with limited liability

Contributed capital

6 841,86 €

Latest accounts

30/06/2023

Joint committees (2)

Signals

Solid equityGood liquidityHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2023		2022		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-16,1 k €	-385%	-3,3 k €	-106%	59,5 k €	-26.7%	81,2 k €	+2.3%	79,4 k €	-0.1%	79,4 k €	-49.5%	157,3 k €	+10.0%	143,1 k €	-10.1%	159,2 k €	-3.3%	164,6 k €	+0.3%	164,1 k €	+2.0%	160,9 k €	+16.6%	138 k €	+2.2%	135 k €
EBITDA	-18,3 k €	-106%	-8,9 k €	-202%	8,7 k €	-81.3%	46,5 k €	+67.6%	27,8 k €	-22.2%	35,7 k €	+5.9%	33,7 k €	+7.0%	31,5 k €	-17.8%	38,3 k €	-28.0%	53,3 k €	-1.1%	53,9 k €	-4.0%	56,1 k €	+59.1%	35,3 k €	+8.0%	32,7 k €
Operating result	-3,2 k €	+75.2%	-13 k €	-241%	9,3 k €	-73.9%	35,5 k €	+464%	6,3 k €	-63.7%	17,3 k €	+41.4%	12,3 k €	+11.8%	11 k €	-48.0%	21,1 k €	-33.1%	31,6 k €	-5.7%	33,5 k €	-18.9%	41,3 k €	+94.1%	21,3 k €	+11.4%	19,1 k €
Net result	-3,5 k €	+73.7%	-13,4 k €	-429%	4,1 k €	-79.3%	19,6 k €	+466%	3,5 k €	-63.2%	9,4 k €	+61.0%	5,9 k €	-8.8%	6,4 k €	-34.5%	9,8 k €	-37.4%	15,7 k €	+11.2%	14,1 k €	-35.6%	21,9 k €	+157%	8,5 k €	+19.0%	7,1 k €
Balance sheet
Equity	84,6 k €	-4.0%	88,2 k €	+29.0%	68,4 k €	+6.3%	64,3 k €	+44.0%	44,7 k €	+8.4%	41,2 k €	+29.7%	31,8 k €	+22.6%	25,9 k €	+33.0%	19,5 k €	+101%	9,7 k €	-3.4%	10 k €	-2.2%	10,3 k €	-60.4%	25,9 k €	+48.9%	17,4 k €
Total assets	86,3 k €	-21.6%	110 k €	-13.5%	127,2 k €	+5.5%	120,6 k €	+12.1%	107,6 k €	+14.5%	94 k €	-22.1%	120,7 k €	-8.4%	131,8 k €	+0.6%	131 k €	-9.0%	144 k €	-5.9%	153,1 k €	-10.5%	171 k €	+11.3%	153,7 k €	+1.3%	151,7 k €
Cash	73 k €	-14.2%	85,1 k €	+6.0%	80,3 k €	+38.7%	57,9 k €	+51.9%	38,1 k €	+36.2%	28 k €	-7.1%	30,1 k €	+246%	8,7 k €	-53.3%	18,7 k €	+191%	6,4 k €	-73.3%	24 k €	+65.3%	14,5 k €	-18.4%	17,8 k €	-2.4%	18,3 k €
Debts	1,6 k €	-11.0%	1,8 k €	-95.3%	38,7 k €	+9.2%	35,5 k €	-15.8%	42,1 k €	-13.6%	48,8 k €	-42.6%	84,9 k €	-15.0%	99,9 k €	-5.4%	105,5 k €	-19.0%	130,3 k €	-6.3%	139 k €	-11.3%	156,7 k €	+30.8%	119,9 k €	-7.5%	129,5 k €
Other
Workforce	–		–		–		–		1,1 ETP	+10.0%	1,0 ETP	-50.0%	2,0 ETP	0.0%	2,0 ETP	-4.8%	2,1 ETP	+5.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP

Governance

Board of directors

Seen on filing of 30/06/2023 · 3 active · 5 ended

Active mandates

Erwin De Ruyck

Director · since 27 juin 2018

Active

Machteld Van Bossche

Director · since 27 juin 2018

Active

Greta Vanderlinden

Director · since 07 janvier 2004

Active

Ended mandates

Erwin De Ruyck

Manager · since 27 juin 2018

Ended

Machteld Van Bossche

Manager · since 27 juin 2018

Ended

Rosalie De Wilde

Manager · since 25 juin 2004 · until 26 janvier 2012

Ended

Rosalie De Wilde

Manager · since 25 juin 2004

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro 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	29/01/2024	18/01/2023	31/01/2022	29/01/2021	06/01/2020	11/01/2019
General meeting	03/11/2023	30/11/2022	31/12/2021	18/12/2020	04/11/2019	21/12/2018
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

23 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2023	03/11/2023	29/01/2024	Dutch	PDF
Micro model	30/06/2022	30/11/2022	18/01/2023	Dutch	PDF
Micro model	30/06/2021	31/12/2021	31/01/2022	Dutch	PDF
Micro model	30/06/2020	18/12/2020	29/01/2021	Dutch	PDF
Micro model	30/06/2019	04/11/2019	06/01/2020	Dutch	PDF
Micro model	30/06/2018	21/12/2018	11/01/2019	Dutch	PDF
Micro model	30/06/2017	31/12/2017	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	31/12/2016	31/01/2017	Dutch	PDF
Abridged model	30/06/2015	31/12/2015	15/01/2016	Dutch	PDF
Abridged model	30/06/2014	07/11/2014	14/01/2015	Dutch	PDF
Abridged model	30/06/2013	07/01/2014	12/02/2014	Dutch	PDF
Abridged model	30/06/2012	15/01/2013	15/02/2013	Dutch	PDF
Abridged model	30/06/2011	30/12/2011	10/01/2012	Dutch	PDF
Abridged model	30/06/2010	21/12/2010	12/01/2011	Dutch	PDF
Abridged model	30/06/2009	21/12/2009	20/01/2010	Dutch	PDF
Abridged model	30/06/2008	19/12/2008	14/01/2009	Dutch	PDF
Abridged model	30/06/2007	21/12/2007	15/01/2008	Dutch	PDF
Abridged model	30/06/2006	22/12/2006	15/01/2007	Dutch	PDF
Abridged model	30/06/2005	22/12/2005	16/01/2006	Dutch	PDF
Abridged model	30/06/2004	29/12/2004	12/01/2005	Dutch	PDF
Abridged model	30/06/2003	07/01/2004	02/02/2004	Dutch	PDF
Abridged model	31/12/2001	10/07/2002	08/08/2002	Dutch	PDF
Abridged model	31/12/2000	15/06/2001	06/07/2001	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 30/06/2023 · 3 active · 5 ended

Active mandates

Erwin De Ruyck

Director · since 27 juin 2018

Active

Machteld Van Bossche

Director · since 27 juin 2018

Active

Greta Vanderlinden

Director · since 07 janvier 2004

Active

Ended mandates

Erwin De Ruyck

Manager · since 27 juin 2018

Ended

Machteld Van Bossche

Manager · since 27 juin 2018

Ended

Rosalie De Wilde

Manager · since 25 juin 2004 · until 26 janvier 2012

Ended

Rosalie De Wilde

Manager · since 25 juin 2004

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution11/07/2024
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

2023
Annual accounts 2023-3,5 k €↑
2022
Annual accounts 2022-13,4 k €↓
2018
Annual accounts 20184,1 k €↓
2017
Annual accounts 201719,6 k €↑
2016
Annual accounts 20163,5 k €↓
2015
Annual accounts 20159,4 k €↑
2014
Annual accounts 20145,9 k €↓
2013
Annual accounts 20136,4 k €↓
2012
Annual accounts 20129,8 k €↓
2011
Annual accounts 201115,7 k €↑
2010
Annual accounts 201014,1 k €↓
2009
Annual accounts 200921,9 k €↑
2008
Annual accounts 20088,5 k €↑
2007
Annual accounts 20077,1 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 Bossche

Overview

What does Van Bossche do?

Trend over 14 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