NORMAL SITUATION

VAN MOER BULK & LIQUIDS

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Financial year 2024 · closed on 31/12/2024
Net result
-244,2 k €
-480.0% YoY
Revenue
19,1 M €
+4.4% YoY
Equity
1,5 M €
-13.7% YoY
Workforce
74,7 ETP
-9.9% YoY

Company — Normal situation.

What does VAN MOER BULK & LIQUIDS do?

VAN MOER BULK & LIQUIDS is a company registered in Belgium. It employs on average 74,7 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0807.692.274
Legal form
Private limited company
Contributed capital
2 839 878,85 €
Latest accounts
31/12/2024
Average workforce
74,7 ETP
Joint committees (3)
  • 140
  • 14003
  • 226
Signals
Good liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320222021202020192018201720162015201420132012201120102009
Income statement
Revenue19,1 M €18,3 M €18,6 M €12,2 M €11,9 M €12,5 M €12,1 M €–––––––––
EBITDA1,8 M €2,4 M €1,6 M €1,5 M €1,3 M €1,1 M €-27,4 k €185,3 k €228,4 k €63,6 k €144,3 k €479,1 k €232,1 k €224 k €114,5 k €52,4 k €
Operating result138,4 k €321,3 k €21,8 k €451,4 k €246,7 k €151,5 k €-53,5 k €164,8 k €209,8 k €35,5 k €116,8 k €436,7 k €114,7 k €120,6 k €64,5 k €46,5 k €
Net result-244,2 k €64,3 k €-103 k €384,2 k €187,9 k €99,4 k €-57,2 k €232,6 k €-84 k €12,5 k €85 k €391,4 k €82,9 k €75,4 k €46,7 k €36,3 k €
Balance sheet
Equity1,5 M €1,8 M €1,7 M €1,2 M €892,6 k €704,7 k €675,2 k €732,5 k €646,6 k €730,5 k €718 k €523,6 k €253,8 k €170,9 k €95,4 k €48,7 k €
Total assets7,8 M €10,1 M €12,5 M €6,2 M €4,6 M €5,1 M €2 M €2,2 M €2,1 M €2,2 M €2 M €2 M €1,3 M €936,4 k €526,8 k €162,9 k €
Cash––66,1 k €––504,3 k €665,8 k €505,7 k €260,5 k €315,8 k €308,2 k €328,5 k €489,7 k €394,3 k €131,4 k €19,8 k €
Debts6,2 M €8,3 M €10,7 M €4,8 M €3,7 M €4,3 M €1,3 M €1,5 M €1,5 M €1,5 M €1,3 M €1,4 M €1,1 M €765,1 k €428,7 k €113,7 k €
Other
Workforce74,7 ETP82,9 ETP72,1 ETP62,7 ETP59,5 ETP45,7 ETP41,2 ETP40,6 ETP34,0 ETP24,8 ETP16,4 ETP11,3 ETP5,9 ETP3,4 ETP1,9 ETP1,0 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 12 ended

Active mandates

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

Administrator - manager · since 14 août 2018 · until 31 décembre 2019 · 0885.987.706

Represented by VV Johan Van Moer Van Moer Management BVBA

Ended
VAN MOER GROUP

Administrator - manager · since 14 août 2018 · 0885.987.706

Represented by VV Johan Van Moer Van Moer Management BVBA

Ended
William De Witte

Manager · since 25 juin 2015 · until 14 août 2018

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date02/06/202506/06/202430/05/202331/05/202204/08/202122/07/2020
General meeting12/05/202513/05/202408/05/202309/05/202228/06/202126/06/2020
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

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202412/05/202502/06/2025DutchPDF
Full model31/12/202313/05/202406/06/2024DutchPDF
Full model31/12/202208/05/202330/05/2023DutchPDF
Full model31/12/202109/05/202231/05/2022DutchPDF
Full model31/12/202028/06/202104/08/2021DutchPDF
Full model31/12/201926/06/202022/07/2020DutchPDF
Full model31/12/201824/06/201924/07/2019DutchPDF
Abridged model31/12/201722/06/201819/07/2018DutchPDF
Abridged model31/12/201630/06/201726/07/2017DutchPDF
Abridged model31/12/201530/06/201628/07/2016DutchPDF
Abridged model31/12/201430/06/201531/07/2015DutchPDF
Abridged model31/12/201331/08/201430/09/2014DutchPDF
Abridged model31/12/201229/07/201331/07/2013DutchPDF
Abridged model31/12/201112/09/201229/09/2012DutchPDF
Abridged model31/12/201012/09/201128/09/2011DutchPDF
Abridged model31/12/200918/08/201031/08/2010DutchPDF
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 31/12/2024 · 1 active · 12 ended

Active mandates

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

Administrator - manager · since 14 août 2018 · until 31 décembre 2019 · 0885.987.706

Represented by VV Johan Van Moer Van Moer Management BVBA

Ended
VAN MOER GROUP

Administrator - manager · since 14 août 2018 · 0885.987.706

Represented by VV Johan Van Moer Van Moer Management BVBA

Ended
William De Witte

Manager · since 25 juin 2015 · until 14 août 2018

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution27/05/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates23/04/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Restructuring26/03/2025
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring25/10/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring28/10/2022
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring28/10/2022
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring29/08/2022
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring29/08/2022
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, 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

Timeline

  1. 2024
    Annual accounts 2024-244,2 k €↓
  2. 2023
    Annual accounts 202364,3 k €↑
  3. 2022
    Annual accounts 2022-103 k €↓
  4. 2021
    Annual accounts 2021384,2 k €↑
  5. 2020
    Annual accounts 2020187,9 k €↑
  6. 2019
    Annual accounts 201999,4 k €↑
  7. 2018
    Annual accounts 2018-57,2 k €↓
  8. 2017
    Annual accounts 2017232,6 k €↑
  9. 2016
    Annual accounts 2016-84 k €↓
  10. 2015
    Annual accounts 201512,5 k €↓
  11. 2014
    Annual accounts 201485 k €↓
  12. 2013
    Annual accounts 2013391,4 k €↑
  13. 2012
    Annual accounts 201282,9 k €↑
  14. 2011
    Annual accounts 201175,4 k €↑
  15. 2010
    Annual accounts 201046,7 k €↑
  16. 2009
    Annual accounts 200936,3 k €