OPENING OF BANKRUPTCY

BETA OILS

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Financial year 2023 · closed on 31/12/2023

Net result

-14,8 k €

-146.4% YoY

Gross margin

256,4 k €

-19.4% YoY

Equity

136,5 k €

-9.8% YoY

Workforce

1,6 ETP

-63.6% YoY

Company — Opening of bankruptcy.

What does BETA OILS do?

BETA OILS is a Private limited company incorporated in 2002. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Grimbergen. It employs on average 1,6 ETP workers (FTE).

Legal situation

● Opening of bankruptcy

BCE/KBO no. / VAT

BE 0479.078.842

Incorporation

17/12/2002

Legal form

Private limited company

Registered office

Temselaan 100A
1853 Grimbergen · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2023

Average workforce

1,6 ETP

Activities (NACE)

46710Wholesale of solid, liquid and gaseous fuels and related products· main 46810Wholesale trade, except of motor vehicles and motorcycles 51510Air transport

Joint committees (2)

Signals

Good liquidityPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	256,4 k €	-19.4%	318,1 k €	-28.1%	442,2 k €	-18.3%	541 k €	+2.8%	526,1 k €	-20.5%	661,8 k €	+56.2%	423,8 k €	-16.3%	506,6 k €	+27.9%	396,2 k €	-13.8%	459,5 k €	+8.2%	424,6 k €	-20.1%	531,4 k €	-3.9%	552,8 k €	+5.1%	526,1 k €	-0.7%	530,1 k €	+8.8%	487,4 k €
EBITDA	73,5 k €	+52.6%	48,2 k €	-32.3%	71,2 k €	+27.2%	56 k €	+168%	20,9 k €	-36.2%	32,8 k €	+139%	-85,1 k €	-238%	61,6 k €	+15.2%	53,4 k €	-20.4%	67,1 k €	+20.0%	55,9 k €	-65.8%	163,5 k €	+15.9%	141,1 k €	+21.3%	116,3 k €	-18.2%	142,1 k €	+151%	56,6 k €
Operating result	73,5 k €	+127%	32,4 k €	-14.1%	37,8 k €	+73.3%	21,8 k €	+159%	-36,8 k €	-393%	12,6 k €	+107%	-188,7 k €	-1310%	15,6 k €	+2.5%	15,2 k €	-35.4%	23,6 k €	+154%	9,3 k €	-93.2%	135,3 k €	+26.1%	107,3 k €	+50.8%	71,2 k €	-29.7%	101,2 k €	+469%	17,8 k €
Net result	-14,8 k €	-146%	32 k €	-16.8%	38,4 k €	+348%	8,6 k €	+117%	-51,6 k €	-16491%	315,1 €	+100%	-202 k €	-7172%	2,9 k €	+634%	389 €	-93.8%	6,3 k €	-66.0%	18,5 k €	-76.9%	79,8 k €	+48.0%	53,9 k €	+49.7%	36 k €	-33.4%	54,1 k €	+2344%	2,2 k €
Balance sheet
Equity	136,5 k €	-9.8%	151,3 k €	+26.8%	119,3 k €	+63.2%	73,1 k €	+13.3%	64,5 k €	-44.5%	116,2 k €	+0.3%	115,9 k €	-63.5%	317,8 k €	+0.9%	315 k €	+0.1%	314,6 k €	+2.0%	308,3 k €	-0.5%	309,8 k €	+34.7%	230 k €	+30.6%	176,1 k €	+25.7%	140,1 k €	+62.8%	86,1 k €
Total assets	653,7 k €	-26.5%	889,7 k €	+1.5%	876,3 k €	-10.5%	979 k €	+9.2%	896,8 k €	-1.8%	913,6 k €	+1.4%	901,4 k €	+1.2%	890,4 k €	+11.0%	802,3 k €	-7.4%	866,4 k €	-3.9%	901,7 k €	+16.1%	776,6 k €	+14.9%	675,6 k €	-0.1%	676,2 k €	-17.4%	818,9 k €	+8.1%	757,5 k €
Cash	11 k €	+248%	3,2 k €	-88.8%	28,2 k €	+44.1%	19,6 k €	-13.0%	22,5 k €	+1.0%	22,3 k €	+90.7%	11,7 k €	+0.6%	11,6 k €	-35.9%	18,1 k €	-49.2%	35,6 k €	+92.0%	18,6 k €	-45.8%	34,3 k €	-20.7%	43,2 k €	-6.8%	46,4 k €	-56.1%	105,6 k €	+208%	34,3 k €
Debts	517,3 k €	-29.9%	738,4 k €	-2.5%	756,9 k €	-16.4%	905,1 k €	+8.7%	832,3 k €	+4.4%	797,4 k €	+1.5%	785,5 k €	+37.2%	572,6 k €	+17.5%	487,3 k €	-11.7%	551,8 k €	-7.0%	593,4 k €	+27.1%	466,8 k €	+4.8%	445,6 k €	-10.9%	500,1 k €	-26.3%	678,7 k €	+1.1%	671,4 k €
Other
Workforce	1,6 ETP	-63.6%	4,4 ETP	-22.8%	5,7 ETP	-27.8%	7,9 ETP	-12.2%	9,0 ETP	-9.1%	9,9 ETP	+8.8%	9,1 ETP	+5.8%	8,6 ETP	+21.1%	7,1 ETP	-13.4%	8,2 ETP	+3.8%	7,9 ETP	-11.2%	8,9 ETP	+8.5%	8,2 ETP	+9.3%	7,5 ETP	-12.8%	8,6 ETP	-2.3%	8,8 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 5 ended

Active mandates

DP OIL INVEST

Director · 0536.501.159

Represented by Pierre TACK

Active

Ended mandates

DP OIL INVEST

Manager · since 10 juillet 2013 · 0536.501.159

Represented by Pierre Tack

Ended

DP OIL INVEST

Manager · 0536.501.159

Represented by Pierre Tack

Ended

DP OIL INVEST

Manager · 0536.501.159

Represented by Pierre Tack

Ended

Walter Hanssens

Manager · until 10 juillet 2013

Ended

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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	09/09/2024	06/09/2024	12/10/2022	24/08/2021	01/10/2020	13/08/2019
General meeting	09/09/2024	05/09/2024	29/09/2022	30/06/2021	08/09/2020	28/06/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	09/09/2024	09/09/2024	Dutch	PDF
Abridged model	31/12/2022	05/09/2024	06/09/2024	Dutch	PDF
Abridged model	31/12/2021	29/09/2022	12/10/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	24/08/2021	Dutch	PDF
Abridged model	31/12/2019	08/09/2020	01/10/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	13/08/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	27/07/2018	Dutch	PDF
Abridged model	31/12/2016	11/05/2017	11/05/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	25/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	28/07/2015	Dutch	PDF
Abridged model	31/12/2013	28/05/2014	02/06/2014	Dutch	PDF
Abridged model	31/12/2012	29/05/2013	14/06/2013	Dutch	PDF
Abridged model	31/12/2011	30/05/2012	31/05/2012	Dutch	PDF
Abridged model	31/12/2010	25/05/2011	26/05/2011	Dutch	PDF
Abridged model	31/12/2009	26/05/2010	10/06/2010	Dutch	PDF
Abridged model	31/12/2008	27/05/2009	04/06/2009	Dutch	PDF
Abridged model	31/12/2007	28/05/2008	28/05/2008	Dutch	PDF
Abridged model	31/12/2006	30/05/2007	15/06/2007	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 · 1 active · 5 ended

Active mandates

DP OIL INVEST

Director · 0536.501.159

Represented by Pierre TACK

Active

Ended mandates

DP OIL INVEST

Manager · since 10 juillet 2013 · 0536.501.159

Represented by Pierre Tack

Ended

DP OIL INVEST

Manager · 0536.501.159

Represented by Pierre Tack

Ended

DP OIL INVEST

Manager · 0536.501.159

Represented by Pierre Tack

Ended

Walter Hanssens

Manager · until 10 juillet 2013

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates04/08/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/07/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/05/2011
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Other24/12/2002
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 2023-14,8 k €↓
2022
Annual accounts 202232 k €↓
2021
Annual accounts 202138,4 k €↑
2018
Annual accounts 20188,6 k €↑
2017
Annual accounts 2017-51,6 k €↓
2016
Annual accounts 2016315,1 €↑
2015
Annual accounts 2015-202 k €↓
2014
Annual accounts 20142,9 k €↑
2013
Annual accounts 2013389 €↓
2012
Annual accounts 20126,3 k €↓
2011
Annual accounts 201118,5 k €↓
2010
Annual accounts 201079,8 k €↑
2009
Annual accounts 200953,9 k €↑
2008
Annual accounts 200836 k €↓
2007
Annual accounts 200754,1 k €↑
2006
Annual accounts 20062,2 k €
17/12/2002
IncorporationPrivate limited company

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

BETA OILS

Overview

What does BETA OILS do?

Trend over 16 financial years

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