NORMAL SITUATION

DR. ANDRE VEREECKEN

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Financial year 2023 · closed on 30/09/2023

Net result

71,5 k €

+159.3% YoY

Gross margin

5,6 k €

-89.2% YoY

Equity

1,7 M €

+4.5% YoY

Company — Normal situation.

What does DR. ANDRE VEREECKEN do?

DR. ANDRE VEREECKEN is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0474.877.257

Legal form

Private company with limited liability

Contributed capital

12 400,00 €

Latest accounts

30/09/2023

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	5,6 k €	-89.2%	51,3 k €	-60.9%	131,2 k €	-46.4%	245 k €	-7.4%	264,5 k €	-16.0%	315 k €	-0.6%	317 k €	-3.9%	329,8 k €	+18.7%	277,9 k €	+11.4%	249,4 k €	-3.9%	259,5 k €	+4.2%	249 k €	+7.1%	232,5 k €	+1.3%	229,6 k €	+12.4%	204,2 k €	+10.0%	185,7 k €	+7.8%	172,3 k €
EBITDA	3,7 k €	-92.4%	48,4 k €	-62.6%	129,5 k €	-46.7%	243,1 k €	-7.4%	262,6 k €	-16.2%	313,3 k €	-0.6%	315,2 k €	-3.9%	328 k €	+18.8%	276,1 k €	+11.6%	247,5 k €	+1.8%	243,1 k €	-0.3%	243,9 k €	+5.8%	230,6 k €	+1.1%	228 k €	+13.1%	201,7 k €	+10.8%	181,9 k €	+19.8%	151,9 k €
Operating result	-1,4 k €	-103%	43,5 k €	-65.0%	124,1 k €	-48.0%	238,6 k €	-7.7%	258,5 k €	-16.4%	309,3 k €	-0.2%	310 k €	-2.3%	317,1 k €	+20.5%	263,1 k €	+12.5%	233,9 k €	+1.6%	230,3 k €	+2.6%	224,4 k €	+11.2%	201,8 k €	+4.6%	192,9 k €	+22.7%	157,3 k €	+13.9%	138 k €	+25.2%	110,3 k €
Net result	71,5 k €	+159%	-120,7 k €	-169%	176 k €	+10.5%	159,4 k €	-9.0%	175,2 k €	-8.8%	192,1 k €	-7.3%	207,3 k €	-1.8%	211,1 k €	+18.5%	178,2 k €	-5.2%	188 k €	+2.0%	184,3 k €	+12.1%	164,4 k €	+7.4%	153,1 k €	+5.4%	145,3 k €	+24.1%	117,2 k €	+25.5%	93,3 k €	+16.3%	80,3 k €
Balance sheet
Equity	1,7 M €	+4.5%	1,6 M €	-7.0%	1,7 M €	+11.5%	1,5 M €	+11.6%	1,4 M €	+14.6%	1,2 M €	-36.9%	1,9 M €	+12.2%	1,7 M €	+14.2%	1,5 M €	+13.6%	1,3 M €	+7.1%	1,2 M €	+17.6%	1 M €	+18.6%	875,9 k €	+21.2%	722,8 k €	+25.2%	577,5 k €	+25.5%	460,3 k €	+25.4%	367 k €
Total assets	1,7 M €	+5.5%	1,6 M €	-9.7%	1,8 M €	+14.7%	1,5 M €	+11.3%	1,4 M €	+12.7%	1,2 M €	-36.8%	1,9 M €	+12.4%	1,7 M €	+13.7%	1,5 M €	+13.2%	1,3 M €	+6.5%	1,3 M €	+18.5%	1,1 M €	+18.4%	897,2 k €	+16.7%	769 k €	+16.0%	662,7 k €	+17.0%	566,4 k €	+12.5%	503,4 k €
Cash	39,8 k €	-70.2%	133,6 k €	-36.6%	210,6 k €	-32.5%	311,9 k €	-31.3%	454 k €	+295%	115,1 k €	-84.9%	762,8 k €	+103%	376,5 k €	+34.6%	279,7 k €	+73.0%	161,6 k €	-17.7%	196,3 k €	-44.4%	353,1 k €	-5.3%	372,8 k €	+14.5%	325,5 k €	+35.7%	239,9 k €	+98.2%	121,1 k €	-16.5%	144,9 k €
Debts	16,4 k €	+1445%	1,1 k €	-97.9%	50,7 k €	+5248%	947,4 €	-75.9%	3,9 k €	-83.2%	23,5 k €	-29.7%	33,5 k €	+44.9%	23,1 k €	-14.0%	26,9 k €	-7.0%	28,9 k €	-16.2%	34,5 k €	+63.1%	21,1 k €	+4.7%	20,2 k €	-55.4%	45,2 k €	-44.2%	81,1 k €	-23.1%	105,4 k €	-22.0%	135,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		0,9 ETP	-10.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 30/09/2023 · 1 active · 1 ended

Active mandates

André VEREECKEN

Director · since 01 janvier 2001

Active

Ended mandates

André VEREECKEN

Manager · since 01 janvier 2001

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	21/03/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/10/2024	08/03/2024	10/03/2023	02/05/2022	12/03/2021	14/04/2020
General meeting	21/03/2024	08/03/2024	10/03/2023	28/03/2022	12/03/2021	13/03/2020
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	21/03/2024	21/03/2024	30/10/2024	Dutch	PDF
Micro model	30/09/2023	08/03/2024	08/03/2024	Dutch	PDF
Micro model	30/09/2022	10/03/2023	10/03/2023	Dutch	PDF
Micro model	30/09/2021	28/03/2022	02/05/2022	Dutch	PDF
Micro model	30/09/2020	12/03/2021	12/03/2021	Dutch	PDF
Micro model	30/09/2019	13/03/2020	14/04/2020	Dutch	PDF
Micro model	30/09/2018	08/03/2019	26/03/2019	Dutch	PDF
Micro model	30/09/2017	09/03/2018	03/04/2018	Dutch	PDF
Abridged model	30/09/2016	10/04/2017	02/05/2017	Dutch	PDF
Abridged model	30/09/2015	11/03/2016	14/03/2016	Dutch	PDF
Abridged model	30/09/2014	13/03/2015	13/03/2015	Dutch	PDF
Abridged model	30/09/2013	14/03/2014	16/04/2014	Dutch	PDF
Abridged model	30/09/2012	18/03/2013	16/04/2013	Dutch	PDF
Abridged model	30/09/2011	24/04/2012	27/04/2012	Dutch	PDF
Abridged model	30/09/2010	31/03/2011	29/04/2011	Dutch	PDF
Abridged model	30/09/2009	29/03/2010	13/04/2010	Dutch	PDF
Abridged model	30/09/2008	31/03/2009	29/04/2009	Dutch	PDF
Abridged model	30/09/2007	28/03/2008	11/04/2008	Dutch	PDF
Abridged model	30/09/2006	09/03/2007	29/03/2007	Dutch	PDF
Abridged model	30/09/2005	17/03/2006	30/03/2006	Dutch	PDF
Abridged model	30/09/2004	21/02/2005	17/03/2005	Dutch	PDF
Abridged model	30/09/2003	12/03/2004	16/03/2004	Dutch	PDF
Abridged model	30/09/2002	13/03/2003	09/04/2003	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 30/09/2023 · 1 active · 1 ended

Active mandates

André VEREECKEN

Director · since 01 janvier 2001

Active

Ended mandates

André VEREECKEN

Manager · since 01 janvier 2001

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution15/04/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Registered office20/04/2023
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares26/07/2018
KAPITAAL - AANDELEN
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 202371,5 k €↑
2022
Annual accounts 2022-120,7 k €↓
2021
Annual accounts 2021176 k €↑
2020
Annual accounts 2020159,4 k €↓
2019
Annual accounts 2019175,2 k €↓
2018
Annual accounts 2018192,1 k €↓
2017
Annual accounts 2017207,3 k €↓
2016
Annual accounts 2016211,1 k €↑
2015
Annual accounts 2015178,2 k €↓
2014
Annual accounts 2014188 k €↑
2013
Annual accounts 2013184,3 k €↑
2012
Annual accounts 2012164,4 k €↑
2011
Annual accounts 2011153,1 k €↑
2010
Annual accounts 2010145,3 k €↑
2009
Annual accounts 2009117,2 k €↑
2008
Annual accounts 200893,3 k €↑
2007
Annual accounts 200780,3 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

DR. ANDRE VEREECKEN

Overview

What does DR. ANDRE VEREECKEN 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