NORMAL SITUATION

Vanwynsberghe

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Financial year 2023 · closed on 31/12/2023

Net result

49,1 k €

+311.3% YoY

Gross margin

174,5 k €

+186.1% YoY

Equity

148,3 k €

+49.5% YoY

Company — Normal situation.

What does Vanwynsberghe do?

Vanwynsberghe is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0469.827.814

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

31/12/2023

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	174,5 k €	+186%	61 k €	-16.3%	72,8 k €	+34.7%	54,1 k €	+5.3%	51,3 k €	-4.3%	53,7 k €	+18.7%	45,2 k €	+4.2%	43,4 k €	-7.1%	46,7 k €	-30.1%	66,8 k €	+5.8%	63,2 k €	+11.8%	56,5 k €	-31.1%	82 k €	-25.2%	109,6 k €	+37.1%	80 k €	+1.2%	79 k €	+84.6%	42,8 k €	+288%	11 k €
EBITDA	63,5 k €	+18.0%	53,8 k €	-20.9%	68 k €	+37.6%	49,4 k €	+5.9%	46,7 k €	-5.2%	49,2 k €	+22.4%	40,2 k €	+2.8%	39,1 k €	-8.0%	42,5 k €	-32.0%	62,5 k €	+6.9%	58,5 k €	+15.5%	50,6 k €	-14.9%	59,5 k €	+3.5%	57,5 k €	+81.7%	31,6 k €	-25.0%	42,2 k €	+4.7%	40,3 k €	+319%	9,6 k €
Operating result	63,5 k €	+195%	21,5 k €	-49.4%	42,6 k €	+73.1%	24,6 k €	+15.2%	21,3 k €	+83.0%	11,7 k €	-4.8%	12,2 k €	+14.2%	10,7 k €	-24.8%	14,3 k €	-14.8%	16,7 k €	-8.4%	18,3 k €	+146%	7,4 k €	-42.7%	12,9 k €	-26.0%	17,4 k €	+477%	-4,6 k €	-138%	12 k €	-35.8%	18,8 k €	+2155%	-913 €
Net result	49,1 k €	+311%	11,9 k €	-60.6%	30,3 k €	+104%	14,9 k €	+24.0%	12 k €	+1467%	765 €	-49.8%	1,5 k €	+166%	-2,3 k €	-2369%	102 €	-99.2%	12,7 k €	+214%	-11,1 k €	-99.1%	-5,6 k €	-215%	-1,8 k €	-148%	3,7 k €	+119%	-19,8 k €	-11392%	-172 €	-103%	5,2 k €	-2.8%	5,3 k €
Balance sheet
Equity	148,3 k €	+49.5%	99,2 k €	+13.7%	87,3 k €	+53.2%	56,9 k €	+35.3%	42,1 k €	+39.9%	30,1 k €	+2.6%	29,3 k €	+5.5%	27,8 k €	-7.7%	30,1 k €	+0.3%	30 k €	+73.2%	17,3 k €	-39.1%	28,4 k €	-16.4%	34 k €	-5.0%	35,8 k €	+11.4%	32,1 k €	-38.1%	51,9 k €	-0.3%	52,1 k €	+11.0%	46,9 k €
Total assets	154,7 k €	-43.7%	274,5 k €	-15.6%	325,1 k €	+1.2%	321,3 k €	-2.9%	331 k €	-9.4%	365,4 k €	-7.1%	393,4 k €	-11.4%	443,9 k €	+0.3%	442,3 k €	-6.1%	470,9 k €	-6.2%	501,8 k €	-16.5%	600,6 k €	-3.0%	619,4 k €	+39.8%	443,1 k €	+0.3%	442 k €	-10.2%	492,4 k €	+38.2%	356,2 k €	+140%	148,7 k €
Cash	8,2 k €	-22.2%	10,6 k €	+79.1%	5,9 k €	-43.8%	10,5 k €	+3.2%	10,2 k €	-18.9%	12,5 k €	+57.0%	8 k €	+59.1%	5 k €	+1774%	268 €	-95.2%	5,6 k €	-33.7%	8,5 k €	-5.3%	9 k €	+129%	3,9 k €	+582%	575 €	-98.4%	36,8 k €	+233%	11,1 k €	-48.5%	21,5 k €	-45.6%	39,4 k €
Debts	6,4 k €	-96.4%	175 k €	-26.3%	237,5 k €	-10.0%	263,9 k €	-6.6%	282,6 k €	-15.7%	335,3 k €	-7.9%	364 k €	-12.5%	416,1 k €	+0.9%	412,2 k €	-6.5%	440,9 k €	-9.0%	484,5 k €	-15.3%	572,2 k €	-2.2%	585,4 k €	+45.3%	402,9 k €	-1.5%	409 k €	-7.2%	440,5 k €	+45.3%	303,3 k €	+198%	101,8 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		0,3 ETP	-70.0%	1,0 ETP	+25.0%	0,8 ETP	0.0%	0,8 ETP		–		–

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 2 ended

Active mandates

Steven Vanwynsberghe

Director

Active

Vincent Libbrecht

Director

Active

Ended mandates

Steven Vanwynsberghe

Manager

Ended

Vincent Libbrecht

Manager

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	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/08/2024	29/06/2023	29/06/2022	26/07/2021	30/06/2020	18/07/2019
General meeting	14/06/2024	09/06/2023	10/06/2022	11/06/2021	12/06/2020	14/06/2019
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

24 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	14/06/2024	01/08/2024	Dutch	PDF
Micro model	31/12/2022	09/06/2023	29/06/2023	Dutch	PDF
Micro model	31/12/2021	10/06/2022	29/06/2022	Dutch	PDF
Micro model	31/12/2020	11/06/2021	26/07/2021	Dutch	PDF
Micro model	31/12/2019	12/06/2020	30/06/2020	Dutch	PDF
Micro model	31/12/2018	14/06/2019	18/07/2019	Dutch	PDF
Micro model	31/12/2017	08/06/2018	02/07/2018	Dutch	PDF
Micro model	31/12/2016	09/06/2017	26/07/2017	Dutch	PDF
Abridged model	31/12/2015	10/06/2016	13/09/2016	Dutch	PDF
Abridged model	31/12/2014	12/06/2015	26/08/2015	Dutch	PDF
Abridged model	31/12/2013	13/06/2014	25/08/2014	Dutch	PDF
Abridged model	31/12/2012	14/06/2013	01/08/2013	Dutch	PDF
Abridged model	31/12/2011	06/06/2012	27/08/2012	Dutch	PDF
Abridged model	31/12/2010	10/06/2011	26/07/2011	Dutch	PDF
Abridged model	31/12/2009	11/06/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	12/06/2009	10/11/2009	Dutch	PDF
Abridged model	31/12/2007	13/06/2008	13/08/2008	Dutch	PDF
Abridged model	31/12/2006	08/06/2007	12/06/2007	Dutch	PDF
Abridged model	31/12/2005	09/06/2006	14/06/2006	Dutch	PDF
Abridged model	31/12/2004	10/06/2005	14/06/2005	Dutch	PDF
Abridged model	31/12/2003	11/06/2004	15/06/2004	Dutch	PDF
Abridged model	31/12/2002	13/06/2003	07/07/2003	Dutch	PDF
Abridged model	31/12/2001	14/06/2002	20/06/2002	Dutch	PDF
Abridged model	31/12/2000	08/06/2001	10/07/2001	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 31/12/2023 · 2 active · 2 ended

Active mandates

Steven Vanwynsberghe

Director

Active

Vincent Libbrecht

Director

Active

Ended mandates

Steven Vanwynsberghe

Manager

Ended

Vincent Libbrecht

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution30/12/2024
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 202349,1 k €↑
2022
Annual accounts 202211,9 k €↓
2022
Name changeVANWYNSBERGHE
2021
Annual accounts 202130,3 k €↑
2021
Name changeVANWYNSBERGHE STEVEN
2020
Annual accounts 202014,9 k €↑
2019
Annual accounts 201912 k €↑
2018
Annual accounts 2018765 €↓
2017
Annual accounts 20171,5 k €↑
2016
Annual accounts 2016-2,3 k €↓
2015
Annual accounts 2015102 €↓
2014
Annual accounts 201412,7 k €↑
2013
Annual accounts 2013-11,1 k €↓
2012
Annual accounts 2012-5,6 k €↓
2011
Annual accounts 2011-1,8 k €↓
2010
Annual accounts 20103,7 k €↑
2009
Annual accounts 2009-19,8 k €↓
2008
Annual accounts 2008-172 €↓
2007
Annual accounts 20075,2 k €↓
2006
Annual accounts 20065,3 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

Vanwynsberghe

Overview

What does Vanwynsberghe do?

Trend over 18 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