NORMAL SITUATION

VAN MOER EXCEPTIONAL

Financial year 2022 · closed on 31/12/2022
Net result
-120,4 k €
+28.1% YoY
Revenue
4,2 M €
+25.0% YoY
Equity
-130,4 k €
-1205.0% YoY
Workforce
18,2 ETP
+17.4% YoY

Company — Normal situation.

What does VAN MOER EXCEPTIONAL do?

VAN MOER EXCEPTIONAL is a company registered in Belgium. It employs on average 18,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0674.408.732
Legal form
Private company with limited liability
Contributed capital
108 637,17 €
Latest accounts
31/12/2022
Average workforce
18,2 ETP
Joint committees (2)
  • 140
  • 226
Signals
Positive cashflowPositive EBITDAHealthy social debtsHigh revenue
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 5 financial years

20222021202020192018
Income statement
Revenue4,2 M €3,4 M €3,5 M €3,7 M €3,5 M €
EBITDA142,7 k €128,2 k €226,5 k €376 k €349,5 k €
Operating result-83,6 k €-131,6 k €-93,3 k €83,2 k €22,1 k €
Net result-120,4 k €-167,5 k €-137 k €24,3 k €-16,8 k €
Balance sheet
Equity-130,4 k €-10 k €157,5 k €294,5 k €270,2 k €
Total assets1,6 M €1,6 M €1,9 M €1,8 M €2,1 M €
Debts1,7 M €1,6 M €1,7 M €1,5 M €1,8 M €
Other
Workforce18,2 ETP15,5 ETP17,8 ETP17,6 ETP14,7 ETP
Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 7 ended

Active mandates

C-Worx

Director · until 20 décembre 2022 · 0673.631.049

Represented by Wim Cassimon

Active
VAN MOER GROUP

Director · 0885.987.706

Represented by Johan Van Moer

Active

Ended mandates

VAN MOER GROUP

Director · since 01 janvier 2020 · 0885.987.706

Represented by Johan Van Moer

Ended
VAN MOER GROUP

Director · since 11 septembre 2017 · until 31 décembre 2019 · 0885.987.706

Represented by VV Johan Van Moer Van Moer Management

Ended
C-Worx

Director · since 24 avril 2017 · 0673.631.049

Represented by Wim Cassimon

Ended
C-Worx

Director · 0673.631.049

Represented by Wim Cassimon

Ended
Annual accounts

Full financial information

202220212020201920182017
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202201/01/202101/01/202001/01/201901/01/201801/01/2017
Closing of the financial year31/12/202231/12/202131/12/202031/12/201931/12/201831/12/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/05/202331/05/202226/07/202122/07/202023/07/201903/07/2018
General meeting30/03/202309/05/202228/06/202126/06/202024/06/201919/06/2018
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

6 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202230/03/202330/05/2023DutchPDF
Full model31/12/202109/05/202231/05/2022DutchPDF
Full model31/12/202028/06/202126/07/2021DutchPDF
Full model31/12/201926/06/202022/07/2020DutchPDF
Full model31/12/201824/06/201923/07/2019DutchPDF
Full model31/12/201719/06/201803/07/2018DutchPDF
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 31/12/2022 · 2 active · 7 ended

Active mandates

C-Worx

Director · until 20 décembre 2022 · 0673.631.049

Represented by Wim Cassimon

Active
VAN MOER GROUP

Director · 0885.987.706

Represented by Johan Van Moer

Active

Ended mandates

VAN MOER GROUP

Director · since 01 janvier 2020 · 0885.987.706

Represented by Johan Van Moer

Ended
VAN MOER GROUP

Director · since 11 septembre 2017 · until 31 décembre 2019 · 0885.987.706

Represented by VV Johan Van Moer Van Moer Management

Ended
C-Worx

Director · since 24 avril 2017 · 0673.631.049

Represented by Wim Cassimon

Ended
C-Worx

Director · 0673.631.049

Represented by Wim Cassimon

Ended
Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

Timeline

  1. 2022
    Annual accounts 2022-120,4 k €
  2. 2021
    Annual accounts 2021-167,5 k €
  3. 2020
    Annual accounts 2020-137 k €
  4. 2019
    Annual accounts 201924,3 k €
  5. 2018
    Annual accounts 2018-16,8 k €