ACTIVE

VAN GREEF

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Financial year 2023 · closed on 31/12/2023

Net result

87,5 k €

+326.7% YoY

Gross margin

354,5 k €

+42.8% YoY

Equity

154,6 k €

+130.4% YoY

Workforce

6,2 ETP

-15.1% YoY

What does VAN GREEF do?

VAN GREEF is a Private limited company incorporated in 2011. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Koekelberg. It employs on average 6,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0838.573.314

Incorporation

17/08/2011

Legal form

Private limited company

Registered office

Avenue du Château 63
1081 Koekelberg · BruxellesSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2023

Average workforce

6,2 ETP

Activities (NACE)

47110Retail sale in non-specialised stores with food, beverages or tobacco predominating· main 47113Retail sale in non-specialised stores with food, beverages or tobacco predominating

Joint committees (1)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 12 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	354,5 k €	+42.8%	248,3 k €	-22.3%	319,8 k €	-12.8%	366,6 k €	+10.1%	333,1 k €	-15.2%	392,9 k €	+6.8%	367,9 k €	+3.8%	354,4 k €	+14.2%	310,4 k €	-6.4%	331,8 k €	+7.4%	309 k €	+15.7%	267,2 k €
EBITDA	146,9 k €	+846%	15,5 k €	-89.3%	145,2 k €	-3.0%	149,7 k €	+2523%	-6,2 k €	-103%	178,7 k €	+31.6%	135,8 k €	+28.6%	105,6 k €	+50.8%	70 k €	-45.8%	129,1 k €	+2.0%	126,5 k €	+22.0%	103,6 k €
Operating result	119,6 k €	+1024%	-12,9 k €	-111%	119,7 k €	+0.2%	119,4 k €	+409%	-38,7 k €	-127%	145,9 k €	+34.0%	108,9 k €	+46.6%	74,3 k €	+175%	27 k €	-68.8%	86,7 k €	-13.6%	100,3 k €	+11.5%	89,9 k €
Net result	87,5 k €	+327%	-38,6 k €	-163%	61,7 k €	-22.9%	80 k €	+240%	-57,2 k €	-203%	55,7 k €	+1.0%	55,2 k €	+39.1%	39,7 k €	+913%	3,9 k €	-91.7%	47,1 k €	-15.6%	55,8 k €	+15.5%	48,3 k €
Balance sheet
Equity	154,6 k €	+130%	67,1 k €	-36.5%	105,7 k €	+140%	44 k €	+222%	-36 k €	-269%	21,3 k €	+3.5%	20,6 k €	-27.5%	28,4 k €	-1.2%	28,7 k €	+15.8%	24,8 k €	-24.2%	32,7 k €	+21.6%	26,9 k €
Total assets	626,1 k €	-6.4%	668,7 k €	+20.0%	557 k €	+25.9%	442,3 k €	-19.4%	548,8 k €	-0.0%	548,9 k €	-15.6%	650,3 k €	-2.4%	666 k €	+6.6%	624,9 k €	+0.2%	623,9 k €	+7.6%	579,9 k €	+49.8%	387,2 k €
Cash	232,5 k €	-20.1%	291,1 k €	+69.9%	171,3 k €	+109%	81,9 k €	-51.7%	169,4 k €	+59.9%	105,9 k €	-47.3%	200,9 k €	+0.8%	199,3 k €	+6.8%	186,7 k €	+9.8%	170 k €	-28.2%	236,9 k €	+39.1%	170,3 k €
Debts	469 k €	-21.5%	597,3 k €	+33.3%	448,2 k €	+15.1%	389,5 k €	-33.1%	582,5 k €	+10.4%	527,7 k €	-15.7%	626,2 k €	-1.6%	636,3 k €	+6.7%	596,2 k €	+3.0%	579 k €	+5.8%	547,2 k €	+51.9%	360,3 k €
Other
Workforce	6,2 ETP	-15.1%	7,3 ETP	-22.3%	9,4 ETP	-40.5%	15,8 ETP	+0.6%	15,7 ETP	+60.2%	9,8 ETP	-38.0%	15,8 ETP	+9.7%	14,4 ETP	+13.4%	12,7 ETP	+15.5%	11,0 ETP	+25.0%	8,8 ETP	+63.0%	5,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 2 ended

Active mandates

Eric De Greef

Director

Active

Ended mandates

ERIC DE GREEF

Manager

Ended

Gianluca Vantini

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Association des copropriétaires de la Résidence Le Château à Bruxelles, avenue du Château, 63● Active	0840.450.659
ATR CONSULTING● Active	0773.889.556
FLATIZ● Active	0765.593.383
Mouvement pour l'Union et la Promotion de la Jeunesse● Active	1029.706.666
OCTOPIC● Active	0676.722.775
SOLUTIOS● Active	0799.699.177

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/08/2024	05/10/2023	25/10/2022	21/10/2021	06/10/2021	09/10/2019
General meeting	19/06/2024	21/06/2023	15/06/2022	16/06/2021	17/06/2020	19/06/2019
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	19/06/2024	30/08/2024	French	PDF
Abridged model	31/12/2022	21/06/2023	05/10/2023	French	PDF
Abridged model	31/12/2021	15/06/2022	25/10/2022	Dutch	PDF
Abridged model	31/12/2020	16/06/2021	21/10/2021	French	PDF
Abridged model	31/12/2019	17/06/2020	06/10/2021	French	PDF
Abridged model	31/12/2018	19/06/2019	09/10/2019	French	PDF
Abridged model	31/12/2017	20/06/2018	22/07/2019	French	PDF
Abridged model	31/12/2016	21/06/2017	29/09/2017	French	PDF
Abridged model	31/12/2015	15/06/2016	31/03/2017	French	PDF
Abridged model	31/12/2014	17/06/2015	27/08/2015	French	PDF
Abridged model	31/12/2013	18/06/2014	06/05/2015	French	PDF
Abridged model	31/12/2012	19/06/2013	15/09/2014	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 31/12/2023 · 1 active · 2 ended

Active mandates

Eric De Greef

Director

Active

Ended mandates

ERIC DE GREEF

Manager

Ended

Gianluca Vantini

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/07/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Court decision11/01/2018
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
PDF
Other19/08/2011
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, 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

2023
Annual accounts 202387,5 k €↑
2022
Annual accounts 2022-38,6 k €↓
2021
Annual accounts 202161,7 k €↓
2020
Annual accounts 202080 k €↑
2019
Annual accounts 2019-57,2 k €↓
2018
Annual accounts 201855,7 k €↑
2017
Annual accounts 201755,2 k €↑
2016
Annual accounts 201639,7 k €↑
2015
Annual accounts 20153,9 k €↓
2014
Annual accounts 201447,1 k €↓
2013
Annual accounts 201355,8 k €↑
2012
Annual accounts 201248,3 k €
17/08/2011
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

VAN GREEF

Overview

What does VAN GREEF do?

Trend over 12 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline