NORMAL SITUATION

PASCAL VAN DER VORST & PARTNERS

Financial year 2024 · closed on 15/05/2024
Net result
2 k €
+101.4% YoY
Gross margin
1,8 k €
+129.1% YoY
Equity
75,9 k €
+2.6% YoY

Company — Normal situation.

What does PASCAL VAN DER VORST & PARTNERS do?

PASCAL VAN DER VORST & PARTNERS is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0631.837.511
Legal form
Private limited company
Contributed capital
18 550,00 €
Latest accounts
15/05/2024
Joint committees (1)
  • 3231
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2024202320222021201820172016
Income statement
Gross margin1,8 k €-6,1 k €23,2 k €28 k €166,4 k €141,5 k €241,5 k €
EBITDA1,7 k €-140 k €-18,7 k €17 k €79,1 k €38,4 k €73,1 k €
Operating result1,7 k €-141,3 k €-20 k €15,6 k €59,6 k €9,6 k €45 k €
Net result2 k €-140,4 k €-21,1 k €11 k €45 k €2,7 k €22,2 k €
Balance sheet
Equity75,9 k €74 k €214,3 k €235,5 k €73,4 k €43,4 k €40,7 k €
Total assets75,9 k €75,3 k €221,2 k €239,8 k €120 k €73,9 k €84,6 k €
Cash75,5 k €24,5 k €100,1 k €131,3 k €98,3 k €17,8 k €50,8 k €
Debts0 €1,3 k €6,7 k €4,1 k €46,5 k €30,2 k €42,9 k €
Governance

Board of directors

Seen on filing of 15/05/2024 · 1 active · 3 ended

Active mandates

Pascal van der Vorst

Director · since 29 décembre 2022

Active

Ended mandates

Florent Emiel R Keveryn

Manager · since 04 juin 2015

Ended
Florent Keveryn

Manager · since 04 juin 2015

Ended
Florent Keveryn

Director

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year15/05/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year5 months12 months12 months12 months12 months12 months
Filing date21/05/202415/05/202405/07/202327/06/202218/06/202119/06/2020
General meeting15/05/202430/04/202416/06/202317/06/202218/06/202119/06/2020
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
Micro model15/05/202415/05/202421/05/2024DutchPDF
Micro model31/12/202330/04/202415/05/2024DutchPDF
Micro model31/12/202216/06/202305/07/2023DutchPDF
Micro model31/12/202117/06/202227/06/2022DutchPDF
Micro model31/12/202018/06/202118/06/2021DutchPDF
Micro model31/12/201919/06/202019/06/2020DutchPDF
Micro model31/12/201821/06/201923/07/2019DutchPDF
Micro model31/12/201715/06/201801/08/2018DutchPDF
Abridged model31/12/201616/06/201720/06/2017DutchPDF
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 15/05/2024 · 1 active · 3 ended

Active mandates

Pascal van der Vorst

Director · since 29 décembre 2022

Active

Ended mandates

Florent Emiel R Keveryn

Manager · since 04 juin 2015

Ended
Florent Keveryn

Manager · since 04 juin 2015

Ended
Florent Keveryn

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution01/07/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Mandates09/01/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    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. 2024
    Annual accounts 20242 k €
  2. 2023
    Annual accounts 2023-140,4 k €
  3. 2022
    Annual accounts 2022-21,1 k €
  4. 2021
    Annual accounts 202111 k €
  5. 2018
    Annual accounts 201845 k €
  6. 2017
    Annual accounts 20172,7 k €
  7. 2016
    Annual accounts 201622,2 k €