NORMAL SITUATION

EV Cargo Global Forwarding

Financial year 2023 · closed on 31/12/2023
Net result
-225,4 k €
-851.3% YoY
Gross margin
469,7 k €
-24.1% YoY
Equity
932,2 k €
-19.5% YoY
Workforce
8,9 ETP
+9.9% YoY

Company — Normal situation.

What does EV Cargo Global Forwarding do?

EV Cargo Global Forwarding is a company registered in Belgium. It employs on average 8,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0628.856.146
Legal form
Private limited company
Contributed capital
18 550,00 €
Latest accounts
31/12/2023
Average workforce
8,9 ETP
Joint committees (3)
  • 14003
  • 226
  • 22600
Signals
Solid equityGood liquidityHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 3 financial years

202320222021
Income statement
Gross margin469,7 k €618,8 k €1,2 M €
EBITDA-188,4 k €16,2 k €627 k €
Operating result-219,3 k €-9,9 k €613,4 k €
Net result-225,4 k €30 k €422,8 k €
Balance sheet
Equity932,2 k €1,2 M €1,1 M €
Total assets1,5 M €2 M €3,1 M €
Cash513,5 k €165,1 k €140 k €
Debts492,2 k €668,1 k €1,7 M €
Other
Workforce8,9 ETP8,1 ETP8,1 ETP
Governance

Board of directors

Seen on filing of 31/12/2023 · 3 active · 18 ended

Active mandates

Cornelis Klein

Director · since 14 mars 2024

Active
Clyde Andrew Buntrock

Director · until 14 mars 2024

Active
Steve Williams

Director · until 14 mars 2024

Active

Ended mandates

Clyde Andrew Buntrock

Director · since 17 novembre 2021

Ended
Matthew Love

Director · since 02 octobre 2019 · until 17 novembre 2021

Ended
Matthew Love

Director · since 02 octobre 2019

Ended
Matthew Love

Manager · since 02 octobre 2019

Ended
Annual accounts

Full financial information

202320222021202020192019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/07/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201930/06/2019
Length of the financial year12 months12 months12 months12 months6 months18 months
Filing date12/07/202410/01/202422/07/202229/06/202130/07/202020/12/2019
General meeting14/06/202415/12/202308/07/202207/06/202130/06/202028/11/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202314/06/202412/07/2024DutchPDF
Abridged model31/12/202215/12/202310/01/2024DutchPDF
Abridged model31/12/202108/07/202222/07/2022DutchPDF
Abridged model31/12/202007/06/202129/06/2021DutchPDF
Abridged model31/12/201930/06/202030/07/2020DutchPDF
Abridged model30/06/201928/11/201920/12/2019DutchPDF
Abridged model31/12/201710/09/201818/09/2018DutchPDF
Full model31/12/201629/06/201726/07/2017DutchPDF
Full model31/12/201530/06/201628/07/2016DutchPDF
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 · 3 active · 18 ended

Active mandates

Cornelis Klein

Director · since 14 mars 2024

Active
Clyde Andrew Buntrock

Director · until 14 mars 2024

Active
Steve Williams

Director · until 14 mars 2024

Active

Ended mandates

Clyde Andrew Buntrock

Director · since 17 novembre 2021

Ended
Matthew Love

Director · since 02 octobre 2019 · until 17 novembre 2021

Ended
Matthew Love

Director · since 02 octobre 2019

Ended
Matthew Love

Manager · since 02 octobre 2019

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring11/09/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
    PDF
  • Restructuring20/06/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates18/03/2024
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/10/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates03/12/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office29/11/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates22/09/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other18/12/2020
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - BENAMING
    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

Timeline

  1. 2023
    Annual accounts 2023-225,4 k €
  2. 2022
    Annual accounts 202230 k €
  3. 2021
    Annual accounts 2021422,8 k €