VAN GOOL M.
0472.380.496 · rovalta.com · 22/09/2026
NORMAL SITUATION
VAN GOOL M.
Financial year 2023 · closed on 30/11/2023
Net result
-12,8 k €
+47.5% YoY
Gross margin
-6,5 k €
-146.0% YoY
Equity
66,9 k €
-77.6% YoY
Company — Normal situation.
Overview
What does VAN GOOL M. do?
VAN GOOL M. is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0472.380.496
Legal form
Private company with limited liability
Contributed capital
66 931,25 €
Latest accounts
30/11/2023
Signals
Good liquidity
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Financials
Trend over 10 financial years
| 2023 | 2022 | 2021 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| Gross margin | -6,5 k € | -146% | 14,1 k € | -62.0% | 37 k € | -73.5% | 139,5 k € | -69.4% | 456,5 k € | -3.3% | 471,9 k € | +59.5% | 295,8 k € | -31.1% | 429,1 k € | -10.0% | 476,6 k € | -6.7% | 510,7 k € |
| EBITDA | -9,2 k € | +64.9% | -26,3 k € | -172% | 36,5 k € | -70.9% | 125,4 k € | -38.5% | 204,1 k € | -25.4% | 273,3 k € | +111% | 129,4 k € | -53.4% | 277,9 k € | -13.4% | 321 k € | -9.1% | 353 k € |
| Operating result | -9,2 k € | +64.9% | -26,3 k € | -349% | 10,6 k € | -69.1% | 34,2 k € | -64.6% | 96,7 k € | -34.8% | 148,2 k € | +383% | -52,4 k € | -171% | 73,8 k € | -45.1% | 134,3 k € | -19.8% | 167,5 k € |
| Net result | -12,8 k € | +47.5% | -24,4 k € | -316% | 11,3 k € | -72.4% | 40,9 k € | -55.2% | 91,3 k € | -34.6% | 139,7 k € | +313% | -65,5 k € | -215% | 56,7 k € | -36.8% | 89,7 k € | -2.1% | 91,6 k € |
| Balance sheet | |||||||||||||||||||
| Equity | 66,9 k € | -77.6% | 299 k € | -7.5% | 323,4 k € | -60.3% | 813,9 k € | +1.4% | 802,9 k € | +12.3% | 714,7 k € | +23.2% | 580 k € | -8.3% | 632,4 k € | +9.9% | 575,7 k € | +18.5% | 486 k € |
| Total assets | 286,2 k € | -7.5% | 309,2 k € | -6.7% | 331,4 k € | -66.8% | 998,7 k € | -29.8% | 1,4 M € | -2.0% | 1,5 M € | -1.2% | 1,5 M € | -11.7% | 1,7 M € | -6.7% | 1,8 M € | +2.1% | 1,7 M € |
| Cash | 41,6 k € | -86.5% | 308,6 k € | +2.1% | 302,4 k € | +35.6% | 223 k € | +25.1% | 178,2 k € | -54.1% | 388,6 k € | -17.0% | 468,3 k € | +10.1% | 425,5 k € | +46.1% | 291,3 k € | -48.1% | 561,6 k € |
| Debts | 219,3 k € | +3829% | 5,6 k € | -30.5% | 8 k € | -92.2% | 103,1 k € | -77.9% | 466,8 k € | -27.1% | 640,1 k € | -19.7% | 797 k € | -16.5% | 954,5 k € | -15.6% | 1,1 M € | -4.8% | 1,2 M € |
| Other | |||||||||||||||||||
| Workforce | – | – | – | – | 6,7 ETP | -6.9% | 7,2 ETP | +22.0% | 5,9 ETP | +3.5% | 5,7 ETP | +1.8% | 5,6 ETP | -13.8% | 6,5 ETP | ||||
Governance
Board of directors
Seen on filing of 30/11/2023 · 1 active · 3 ended
Active mandates
Marc Van Gool
ActiveEnded mandates
Marc Van Gool
EndedMarc Van Gool
EndedMaria Van Gool
EndedFinancials
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 | 30/11/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 11 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/07/2024 | 07/08/2023 | 03/08/2022 | 30/06/2021 | 27/08/2020 | 28/06/2019 |
| General meeting | 30/11/2023 | 06/06/2023 | 07/06/2022 | 01/06/2021 | 25/08/2020 | 04/06/2019 |
| 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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Annual accounts filings
24 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/11/2023 | 30/11/2023 | 23/07/2024 | Dutch | |
| Micro model | 31/12/2022 | 06/06/2023 | 07/08/2023 | Dutch | |
| Micro model | 31/12/2021 | 07/06/2022 | 03/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 01/06/2021 | 30/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 25/08/2020 | 27/08/2020 | Dutch | |
| Micro model | 31/12/2018 | 04/06/2019 | 28/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 05/06/2018 | 14/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 06/06/2017 | 28/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 07/06/2016 | 09/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 02/06/2015 | 10/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 03/06/2014 | 02/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/06/2013 | 05/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 04/06/2012 | 19/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 06/06/2011 | 07/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/06/2010 | 30/09/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 08/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/06/2008 | 04/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 04/06/2007 | 19/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 05/06/2006 | 27/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 06/06/2005 | 13/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 07/06/2004 | 18/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 27/05/2003 | 23/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 03/04/2002 | 12/04/2002 | Dutch | |
| Abridged model | 31/12/2000 | 01/03/2001 | 29/03/2001 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/11/2023 · 1 active · 3 ended
Active mandates
Marc Van Gool
ActiveEnded mandates
Marc Van Gool
EndedMarc Van Gool
EndedMaria Van Gool
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-12,8 k €↑
- 2022Annual accounts 2022-24,4 k €↓
- 2021Annual accounts 202111,3 k €↓
- 2012Annual accounts 201240,9 k €↓
- 2011Annual accounts 201191,3 k €↓
- 2010Annual accounts 2010139,7 k €↑
- 2009Annual accounts 2009-65,5 k €↓
- 2008Annual accounts 200856,7 k €↓
- 2007Annual accounts 200789,7 k €↓
- 2006Annual accounts 200691,6 k €