NORMAL SITUATION

Notaris Phil Vanhaeren

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result811,5 k €+276,3 %over 1 year

Gross margin1,3 M €+117,3 %over 1 year

Equity875,2 k €+1 275,0 %over 1 year

Workforce0,8 ETP-81,8 %over 1 year

Identity

Source · BCE/KBO

Notaris Phil Vanhaeren is a company registered in Belgium. It employs on average 0,8 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0543.267.207
Legal form: Private company with limited liability
Contributed capital: 18 600,00 €
Latest accounts: 31/12/2022
Average workforce: 0,8 ETP

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 9 filings

Trend over 7 financial years

	2022		2021		2018		2017		2016
Income statement
Gross margin	1,3 M €	+117%	577,6 k €	+17.9%	489,9 k €	+2.9%	476 k €	+28.0%	372 k €
EBITDA	1,2 M €	+290%	308,2 k €	+6.9%	288,3 k €	+3.8%	277,7 k €	+75.1%	158,7 k €
Operating result	1,2 M €	+432%	226,1 k €	+10.5%	204,6 k €	+5.4%	194 k €	+173%	71,2 k €
Net result	811,5 k €	+276%	215,7 k €	+13.0%	190,9 k €	+53.4%	124,4 k €	+181%	44,3 k €
Balance sheet
Equity	875,2 k €	+1275%	63,6 k €	-76.8%	274,5 k €	+6.1%	258,6 k €	+92.7%	134,2 k €
Total assets	1 M €	-68.3%	3,2 M €	+51.2%	2,1 M €	-40.2%	3,5 M €	+52.8%	2,3 M €
Cash	858,2 k €	-70.4%	2,9 M €	+80.4%	1,6 M €	-46.3%	3 M €	+78.1%	1,7 M €
Debts	128,6 k €	-95.9%	3,1 M €	+70.9%	1,8 M €	-44.0%	3,2 M €	+50.5%	2,2 M €
Other
Workforce	0,8 ETP	-81.8%	4,4 ETP	+18.9%	3,7 ETP	0.0%	3,7 ETP	+5.7%	3,5 ETP

Board of directors

Source · NBB, accounts to 31/12/2022

1 active · 5 ended

Active mandates

CATAUD

Director · since 16 août 2018 · 0699.815.012

Represented by Vanhaeren PHIL

Active

Ended mandates

CATAUD

Manager · since 16 août 2018 · 0699.815.012

Represented by Phil Vanhaeren

Ended

CATAUD

Manager · since 16 août 2018 · 0699.815.012

Represented by Phil Vanhaeren

Ended

Karl Smeets

Manager · since 01 janvier 2014 · until 01 mars 2016

Ended

Karl Smeets

Manager · since 01 janvier 2014

Ended

Full financial information

Source · NBB

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/06/2023	06/07/2022	28/06/2021	17/07/2020	12/06/2019	26/06/2018
General meeting	05/06/2023	07/06/2022	07/06/2021	22/06/2020	03/06/2019	04/06/2018
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 9 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	05/06/2023	06/06/2023	Dutch	PDF
Abridged model	31/12/2021	07/06/2022	06/07/2022	Dutch	PDF
Abridged model	31/12/2020	07/06/2021	28/06/2021	Dutch	PDF
Abridged model	31/12/2019	22/06/2020	17/07/2020	Dutch	PDF
Abridged model	31/12/2018	03/06/2019	12/06/2019	Dutch	PDF
Abridged model	31/12/2017	04/06/2018	26/06/2018	Dutch	PDF
Abridged model	31/12/2016	06/06/2017	22/06/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	30/06/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	17/06/2015	Dutch	PDF

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.

Board of directors

Source · NBB, accounts to 31/12/2022

1 active · 5 ended

Active mandates

CATAUD

Director · since 16 août 2018 · 0699.815.012

Represented by Vanhaeren PHIL

Active

Ended mandates

CATAUD

Manager · since 16 août 2018 · 0699.815.012

Represented by Phil Vanhaeren

Ended

CATAUD

Manager · since 16 août 2018 · 0699.815.012

Represented by Phil Vanhaeren

Ended

Karl Smeets

Manager · since 01 janvier 2014 · until 01 mars 2016

Ended

Karl Smeets

Manager · since 01 janvier 2014

Ended

Ownership and network

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Try for free

Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution15/02/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates14/09/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/04/2016
BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Other19/12/2014
DIVERSEN
PDF
Other27/12/2013
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2022
Annual accounts 2022811,5 k €↑
2021
Annual accounts 2021215,7 k €↑
2018
Annual accounts 2018190,9 k €↑
2017
Annual accounts 2017124,4 k €↑
2016
Annual accounts 201644,3 k €↑
2015
Annual accounts 201528,3 k €↓
2014
Annual accounts 201443 k €

Notaris Phil Vanhaeren

Overview

Identity

Financials

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

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Timeline

Timeline