ACTIVE

VANSAM

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Financial year 2023 · closed on 31/12/2023

Net result

354 k €

+59.4% YoY

Gross margin

1,2 M €

+25.1% YoY

Equity

1,3 M €

+35.5% YoY

Workforce

8,0 ETP

0.0% YoY

What does VANSAM do?

VANSAM is a General partnership incorporated in 2002. Its main activity is: Management consultancy activities. Its registered office is in Izegem. It employs on average 8,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.980.357

Incorporation

10/12/2002

Legal form

General partnership

Registered office

Priester Pattynstraat 2
8870 Izegem · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2023

Average workforce

8,0 ETP

Activities (NACE)

70200Management consultancy activities· main 01110Growing of cereals (except rice), leguminous crops and oil seeds 46190Agents involved in the sale of a variety of goods 68203Rental and operating of own or leased real estate

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	1,2 M €	+25.1%	988,8 k €	+17.4%	842,5 k €	+22.0%	690,8 k €	-9.7%	764,8 k €	-1.2%	774,2 k €	+27.8%	605,7 k €	+8.3%	559 k €	+33.2%	419,7 k €	+5.1%	399,4 k €	+16.5%	342,8 k €	+31.8%	260,1 k €	-11.3%	293,3 k €	+56.1%	187,9 k €	+36.2%	137,9 k €	-19.8%	172,1 k €	+70.1%	101,2 k €	+8.3%	93,4 k €
EBITDA	719,3 k €	+33.8%	537,7 k €	+22.5%	439,1 k €	+26.8%	346,2 k €	-13.5%	400,4 k €	-4.5%	419,3 k €	+13.9%	368,3 k €	+8.7%	338,8 k €	+35.7%	249,7 k €	+1.6%	245,8 k €	+37.1%	179,3 k €	+27.0%	141,2 k €	+0.9%	139,9 k €	+13.0%	123,8 k €	+31.0%	94,5 k €	-23.7%	123,9 k €	+147%	50,1 k €	-41.0%	84,9 k €
Operating result	527,2 k €	+61.6%	326,2 k €	+35.7%	240,4 k €	+59.7%	150,5 k €	+62.4%	92,7 k €	-59.0%	226,1 k €	+34.4%	168,1 k €	+47.9%	113,7 k €	-16.6%	136,3 k €	-0.5%	136,9 k €	+94.9%	70,3 k €	+299%	17,6 k €	-41.8%	30,2 k €	+12.7%	26,8 k €	+2334%	1,1 k €	-96.7%	33,9 k €	+188%	-38,6 k €	-278%	21,7 k €
Net result	354 k €	+59.4%	222,1 k €	+31.6%	168,8 k €	+53.9%	109,7 k €	+61.3%	68 k €	-56.3%	155,6 k €	+40.5%	110,8 k €	+31.5%	84,2 k €	-4.0%	87,8 k €	+18.4%	74,1 k €	+56.8%	47,3 k €	+28125%	167,4 €	-98.7%	13,2 k €	+15.7%	11,4 k €	+158%	-19,5 k €	-232%	14,8 k €	+131%	-47 k €	-947%	5,6 k €
Balance sheet
Equity	1,3 M €	+35.5%	994,1 k €	+28.5%	773,6 k €	+9.9%	703,8 k €	+8.2%	650,7 k €	+11.7%	582,7 k €	+35.9%	428,7 k €	+34.3%	319,2 k €	+35.9%	235 k €	+59.6%	147,2 k €	+101%	73,2 k €	+182%	25,9 k €	+0.7%	25,7 k €	+105%	12,6 k €	+947%	1,2 k €	-94.2%	20,7 k €	+249%	5,9 k €	-88.8%	53 k €
Total assets	2,1 M €	+14.0%	1,9 M €	+14.6%	1,6 M €	+7.0%	1,5 M €	+4.8%	1,4 M €	+31.3%	1,1 M €	+5.4%	1 M €	+5.5%	986,9 k €	+80.5%	546,7 k €	-9.2%	602,4 k €	-17.4%	729,5 k €	+8.4%	672,9 k €	+9.4%	615,1 k €	+71.5%	358,7 k €	+1.5%	353,4 k €	-22.1%	453,8 k €	+11.1%	408,4 k €	+4.6%	390,4 k €
Cash	245,1 k €	-6.5%	262,3 k €	-28.4%	366,1 k €	+51.9%	241 k €	-17.2%	291 k €	-14.1%	338,7 k €	+62.0%	209,1 k €	+32.0%	158,4 k €	+216%	50,1 k €	-70.3%	168,4 k €	-19.4%	208,8 k €	+29.6%	161,2 k €	+1667%	9,1 k €	+32.6%	6,9 k €	-58.8%	16,7 k €	+99.9%	8,4 k €	+8.9%	7,7 k €	-67.0%	23,2 k €
Debts	757,8 k €	-11.2%	853,2 k €	+5.1%	812,1 k €	+4.1%	779,8 k €	+1.5%	768,1 k €	+55.0%	495,4 k €	-16.8%	595,4 k €	-0.2%	596,8 k €	+159%	230 k €	-40.1%	384,3 k €	-35.2%	592,9 k €	+1.3%	585,1 k €	+10.2%	531 k €	+53.4%	346,2 k €	-1.6%	351,9 k €	-18.6%	432,1 k €	+7.4%	402,5 k €	+19.3%	337,5 k €
Other
Workforce	8,0 ETP	0.0%	8,0 ETP	+12.7%	7,1 ETP	+18.3%	6,0 ETP	0.0%	6,0 ETP	0.0%	6,0 ETP	+15.4%	5,2 ETP	+18.2%	4,4 ETP	+51.7%	2,9 ETP	+3.6%	2,8 ETP	-6.7%	3,0 ETP	+25.0%	2,4 ETP	+20.0%	2,0 ETP	+42.9%	1,4 ETP	+40.0%	1,0 ETP	-16.7%	1,2 ETP	0.0%	1,2 ETP	+300%	0,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 1 ended

Active mandates

MAARTEN VANZIELEGHEM

Director

Active

Ended mandates

Maarten VANZIELEGHEM

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
MVZ FIJNMECHANIEK● Active	1011.843.424

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	22/05/2024	20/06/2023	08/06/2022	05/07/2021	16/06/2020	06/06/2019
General meeting	18/05/2024	20/05/2023	21/05/2022	18/06/2021	16/05/2020	18/05/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	18/05/2024	22/05/2024	Dutch	PDF
Abridged model	31/12/2022	20/05/2023	20/06/2023	Dutch	PDF
Abridged model	31/12/2021	21/05/2022	08/06/2022	Dutch	PDF
Abridged model	31/12/2020	18/06/2021	05/07/2021	Dutch	PDF
Abridged model	31/12/2019	16/05/2020	16/06/2020	Dutch	PDF
Abridged model	31/12/2018	18/05/2019	06/06/2019	Dutch	PDF
Abridged model	31/12/2017	19/05/2018	05/06/2018	Dutch	PDF
Abridged model	31/12/2016	20/05/2017	08/06/2017	Dutch	PDF
Abridged model	31/12/2015	21/05/2016	14/06/2016	Dutch	PDF
Abridged model	31/12/2014	16/05/2015	02/06/2015	Dutch	PDF
Abridged model	31/12/2013	30/04/2014	13/05/2014	Dutch	PDF
Abridged model	31/12/2012	18/05/2013	28/05/2013	Dutch	PDF
Abridged model	31/12/2011	19/05/2012	04/06/2012	Dutch	PDF
Abridged model	31/12/2010	21/05/2011	30/05/2011	Dutch	PDF
Abridged model	31/12/2009	15/05/2010	08/06/2010	Dutch	PDF
Abridged model	31/12/2008	20/06/2009	29/06/2009	Dutch	PDF
Abridged model	31/12/2007	17/05/2008	23/07/2008	Dutch	PDF
Abridged model	31/12/2006	19/05/2007	24/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 · 1 active · 1 ended

Active mandates

MAARTEN VANZIELEGHEM

Director

Active

Ended mandates

Maarten VANZIELEGHEM

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Restructuring02/08/2024
BENAMING - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring24/05/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Registered office25/08/2009
MAATSCHAPPELIJKE ZETEL
PDF
Other17/12/2002
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, 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 2023354 k €↑
2022
Annual accounts 2022222,1 k €↑
2021
Annual accounts 2021168,8 k €↑
2020
Annual accounts 2020109,7 k €↑
2019
Annual accounts 201968 k €↓
2018
Annual accounts 2018155,6 k €↑
2017
Annual accounts 2017110,8 k €↑
2016
Annual accounts 201684,2 k €↓
2015
Annual accounts 201587,8 k €↑
2014
Annual accounts 201474,1 k €↑
2013
Annual accounts 201347,3 k €↑
2012
Annual accounts 2012167,4 €↓
2011
Annual accounts 201113,2 k €↑
2010
Annual accounts 201011,4 k €↑
2009
Annual accounts 2009-19,5 k €↓
2008
Annual accounts 200814,8 k €↑
2007
Annual accounts 2007-47 k €↓
2006
Annual accounts 20065,6 k €
10/12/2002
IncorporationGeneral partnership

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

VANSAM

Overview

What does VANSAM do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

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