ACTIVE

BEIRNAERT VG

Financial year 2024 · closed on 31/12/2024
Net result
18,9 k €
+74.9% YoY
Gross margin
59,3 k €
+32.9% YoY
Equity
119 k €
+18.9% YoY

What does BEIRNAERT VG do?

BEIRNAERT VG is a Private limited company incorporated in 2009. Its main activity is: Dispensing chemist in specialised stores. Its registered office is in Destelbergen.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0810.774.302
Incorporation
30/03/2009
Legal form
Private limited company
Registered office
Tramstraat(HEU) 63
9070 Destelbergen · FlandreSee on map
Contributed capital
28 286,07 €
Latest accounts
31/12/2024
Joint committees (1)
  • 313
Signals
ProfitablePositive cashflowPositive EBITDA
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 16 financial years

2024202320222021202020192018201720162015201420132012201120102009
Income statement
Gross margin59,3 k €44,6 k €15,7 k €446,9 k €628,1 k €547,9 k €564,4 k €507,1 k €570,3 k €577,4 k €526,8 k €504,6 k €341,3 k €315,2 k €348,5 k €260,6 k €
EBITDA54,7 k €41,2 k €15,7 k €17,5 k €188 k €142,2 k €162,1 k €150,9 k €206,1 k €226,1 k €194,5 k €174,7 k €90,9 k €139,5 k €174 k €142,2 k €
Operating result31 k €17,6 k €6,5 k €-22,6 k €150,7 k €85,9 k €56,7 k €46,3 k €91,1 k €111,2 k €69,1 k €45,4 k €-41,5 k €61,6 k €99,1 k €87,6 k €
Net result18,9 k €10,8 k €4,6 k €-42,7 k €103,2 k €46 k €28,5 k €22,9 k €51,7 k €61,7 k €31,4 k €5,2 k €-78,3 k €-185,9 k €59,3 k €53,7 k €
Balance sheet
Equity119 k €100,1 k €60 k €268,7 k €311,4 k €214,6 k €168,6 k €140,1 k €117,3 k €65,6 k €3,8 k €-27,6 k €-32,7 k €45,6 k €204 k €144,7 k €
Total assets615,6 k €639,9 k €410,6 k €1,2 M €1,1 M €1,2 M €1,2 M €1,2 M €1,3 M €1,4 M €1,4 M €1,5 M €1,6 M €1,2 M €1,1 M €1,1 M €
Cash9,1 k €5,2 k €123,6 k €81,9 k €139,7 k €97,9 k €68,3 k €71,1 k €73,5 k €80,6 k €115,3 k €60,8 k €144,8 k €145,6 k €94,8 k €
Debts496,5 k €539,8 k €350,6 k €929,4 k €778,9 k €955,7 k €1 M €1,1 M €1,2 M €1,3 M €1,4 M €1,5 M €1,6 M €1,1 M €883,6 k €963,3 k €
Other
Workforce6,3 ETP6,6 ETP6,2 ETP6,4 ETP6,4 ETP6,9 ETP6,8 ETP6,8 ETP6,1 ETP5,1 ETP4,4 ETP3,4 ETP2,5 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 3 ended

Active mandates

Johan Beirnaert

Director

Active
Katrien Delagaye

Director

Active

Ended mandates

Johan Beirnaert

Manager

Ended
Katrien Delagaye

Manager

Ended
SUYS INVEST

Manager · 0837.143.058

Represented by Serge Suys

Ended
At this address

Other companies at this address

CompanyCBE no.
Beirnaert FarmaActive
0795.390.102
Groep BeirnaertActive
0798.160.837
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date14/11/202526/09/202401/09/202320/07/202231/01/202210/11/2020
General meeting30/06/202528/06/202430/06/202330/06/202231/12/202109/10/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

16 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202514/11/2025DutchPDF
Abridged model31/12/202328/06/202426/09/2024DutchPDF
Abridged model31/12/202230/06/202301/09/2023DutchPDF
Abridged model31/12/202130/06/202220/07/2022DutchPDF
Abridged model31/12/202031/12/202131/01/2022DutchPDF
Abridged model31/12/201909/10/202010/11/2020DutchPDF
Abridged model31/12/201829/06/201914/08/2019DutchPDF
Abridged model31/12/201730/06/201820/07/2018DutchPDF
Abridged model31/12/201630/06/201730/08/2017DutchPDF
Abridged model31/12/201530/06/201631/08/2016DutchPDF
Abridged model31/12/201430/06/201528/08/2015DutchPDF
Abridged model31/12/201330/06/201418/07/2014DutchPDF
Abridged model31/12/201229/06/201317/07/2013DutchPDF
Abridged model31/12/201130/06/201212/07/2012DutchPDF
Abridged model31/12/201030/06/201122/07/2011DutchPDF
Abridged model31/12/200930/06/201004/08/2010DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 2 active · 3 ended

Active mandates

Johan Beirnaert

Director

Active
Katrien Delagaye

Director

Active

Ended mandates

Johan Beirnaert

Manager

Ended
Katrien Delagaye

Manager

Ended
SUYS INVEST

Manager · 0837.143.058

Represented by Serge Suys

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring31/08/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring23/05/2023
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring05/01/2023
    BENAMING - DOEL - WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring17/11/2022
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates03/06/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/07/2011
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares09/11/2010
    KAPITAAL - AANDELEN
    PDF
  • Other07/04/2009
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, 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 202418,9 k €
  2. 2023
    Annual accounts 202310,8 k €
  3. 2022
    Annual accounts 20224,6 k €
  4. 2022
    Name changeBeirnaert VG
  5. 2021
    Annual accounts 2021-42,7 k €
  6. 2021
    Name changeBeirnaert Farma
  7. 2020
    Annual accounts 2020103,2 k €
  8. 2019
    Annual accounts 201946 k €
  9. 2018
    Annual accounts 201828,5 k €
  10. 2017
    Annual accounts 201722,9 k €
  11. 2016
    Annual accounts 201651,7 k €
  12. 2015
    Annual accounts 201561,7 k €
  13. 2014
    Annual accounts 201431,4 k €
  14. 2013
    Annual accounts 20135,2 k €
  15. 2012
    Annual accounts 2012-78,3 k €
  16. 2011
    Annual accounts 2011-185,9 k €
  17. 2010
    Annual accounts 201059,3 k €
  18. 2009
    Annual accounts 200953,7 k €
  19. 30/03/2009
    IncorporationPrivate limited company