NORMAL SITUATION

VAN ELSEN IMMOB

Financial year 2022 · closed on 31/12/2022
Net result
-3,2 k €
-103.0% YoY
Gross margin
-8,7 k €
-1255.9% YoY
Equity
58,3 k €
-5.1% YoY

Company — Normal situation.

What does VAN ELSEN IMMOB do?

VAN ELSEN IMMOB is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0810.698.383
Legal form
Private company with limited liability
Contributed capital
65 000,00 €
Latest accounts
31/12/2022
Signals
Solid equityGood liquidity
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 14 financial years

20222021202020192018201720162015201420132012201120102009
Income statement
Gross margin-8,7 k €750 €-1,9 k €6,1 k €10,1 k €11,8 k €10,3 k €12,6 k €8,7 k €4,9 k €-7,4 k €-7,3 k €-4,6 k €-15,5 k €
EBITDA-15,6 k €274 €-2,4 k €5,2 k €9,4 k €11,3 k €9,3 k €11,8 k €8 k €4,6 k €-7,7 k €-7,7 k €-5 k €-16,8 k €
Operating result-16,2 k €-340 €-6 k €-1,1 k €3,1 k €4,6 k €2,1 k €4,6 k €829 €-2,6 k €-14,4 k €-12,8 k €-9,4 k €-28,2 k €
Net result-3,2 k €103,8 k €-6 k €11,3 k €-2,6 k €-1,3 k €-4,6 k €-1,9 k €-6,5 k €-6,8 k €-21,6 k €-20,4 k €-16,3 k €-30,6 k €
Balance sheet
Equity58,3 k €61,4 k €-42,4 k €-36,4 k €-47,7 k €-45,1 k €-43,7 k €-39,2 k €-37,3 k €-30,8 k €-24 k €-2,4 k €-1,9 k €14,4 k €
Total assets182 k €177,5 k €73,1 k €77,1 k €143 k €149,7 k €156,3 k €164,5 k €172,3 k €181,1 k €185,9 k €177,8 k €145,5 k €100,5 k €
Cash157,1 k €158,2 k €348 €18 €947 €666 €17 k €2,4 k €
Debts123,8 k €116 k €115,6 k €113,4 k €190,7 k €194,8 k €200,1 k €203,6 k €209,6 k €211,9 k €209,9 k €180,1 k €147,5 k €86,2 k €
Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 2 ended

Active mandates

Marcel VAN ELSEN

Director · since 26 mars 2009

Active

Ended mandates

Marcel VAN ELSEN

Manager · since 26 mars 2009

Ended
Marcel VAN ELSEN

Mandate

Ended
Annual accounts

Full financial information

202220212020201920182017
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date27/06/202301/07/202230/07/202129/07/202030/08/201927/07/2018
General meeting30/03/202317/06/202218/06/202127/06/202021/06/201930/06/2018
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202230/03/202327/06/2023FrenchPDF
Micro model31/12/202117/06/202201/07/2022FrenchPDF
Micro model31/12/202018/06/202130/07/2021FrenchPDF
Micro model31/12/201927/06/202029/07/2020FrenchPDF
Micro model31/12/201821/06/201930/08/2019FrenchPDF
Micro model31/12/201730/06/201827/07/2018FrenchPDF
Micro model31/12/201623/06/201728/08/2017FrenchPDF
Abridged model31/12/201524/06/201629/09/2016FrenchPDF
Abridged model31/12/201427/06/201521/09/2015FrenchPDF
Abridged model31/12/201327/06/201417/09/2014FrenchPDF
Abridged model31/12/201220/08/201329/08/2013FrenchPDF
Abridged model31/12/201129/06/201228/08/2012FrenchPDF
Abridged model31/12/201024/06/201112/08/2011FrenchPDF
Abridged model31/12/200925/06/201002/08/2010FrenchPDF
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 · 1 active · 2 ended

Active mandates

Marcel VAN ELSEN

Director · since 26 mars 2009

Active

Ended mandates

Marcel VAN ELSEN

Manager · since 26 mars 2009

Ended
Marcel VAN ELSEN

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution05/05/2023
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    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. 2022
    Annual accounts 2022-3,2 k €
  2. 2021
    Annual accounts 2021103,8 k €
  3. 2020
    Annual accounts 2020-6 k €
  4. 2019
    Annual accounts 201911,3 k €
  5. 2018
    Annual accounts 2018-2,6 k €
  6. 2017
    Annual accounts 2017-1,3 k €
  7. 2016
    Annual accounts 2016-4,6 k €
  8. 2015
    Annual accounts 2015-1,9 k €
  9. 2014
    Annual accounts 2014-6,5 k €
  10. 2013
    Annual accounts 2013-6,8 k €
  11. 2012
    Annual accounts 2012-21,6 k €
  12. 2011
    Annual accounts 2011-20,4 k €
  13. 2010
    Annual accounts 2010-16,3 k €
  14. 2009
    Annual accounts 2009-30,6 k €