NORMAL SITUATION

VAN DEN NESTE & PARTNERS

Financial year 2021 · closed on 28/12/2021
Net result
59,6 k €
+107.1% YoY
Gross margin
250,2 k €
+18.0% YoY
Equity
114,5 k €
+76.6% YoY

Company — Normal situation.

What does VAN DEN NESTE & PARTNERS do?

VAN DEN NESTE & PARTNERS is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0845.807.435
Legal form
Private limited company
Contributed capital
6 200,00 €
Latest accounts
28/12/2021
Joint committees (1)
  • 336
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202120202019201820172016201520142013
Income statement
Gross margin250,2 k €212,1 k €159,2 k €150,7 k €46,3 k €31,7 k €15,5 k €9,2 k €7,8 k €
EBITDA120,9 k €78,8 k €83,3 k €87 k €28,7 k €26,7 k €12,1 k €7,9 k €6,8 k €
Operating result83,1 k €45,6 k €39,1 k €44,6 k €5,1 k €5,7 k €-3,1 k €-2,7 k €3,8 k €
Net result59,6 k €28,8 k €17,9 k €23,7 k €-1,3 k €-236,7 €-5,7 k €-4,6 k €41 €
Balance sheet
Equity114,5 k €64,8 k €36 k €18,1 k €-5,6 k €-4,3 k €-4 k €1,7 k €6,2 k €
Total assets452 k €319,3 k €266,8 k €210 k €100,3 k €123,3 k €80,6 k €63,7 k €22,9 k €
Cash54,5 k €36,5 k €5 k €18,6 k €7 k €693,2 €4,6 k €3,7 k €1,6 k €
Debts337,6 k €254,5 k €230,8 k €191,9 k €105,1 k €127,6 k €84,7 k €60,6 k €14,5 k €
Governance

Board of directors

Seen on filing of 28/12/2021 · 5 active · 9 ended

Active mandates

Tom Ledermann

Director · since 01 avril 2017

Active
Tim Wauters

Director · since 01 avril 2015

Active
Arn Cowan

Director · since 04 mai 2012

Active
Steven Wenseleers

Director · since 04 mai 2012

Active
Wim Van Den Neste

Director · since 04 mai 2012

Active

Ended mandates

Tom Ledermann

Manager · since 01 avril 2017

Ended
Frédéric Delmez

Director · since 01 avril 2016 · until 30 septembre 2019

Ended
Frédéric Delmez

Manager · since 01 avril 2016

Ended
Tim Wauters

Manager · since 01 avril 2015

Ended
Annual accounts

Full financial information

202120202019201820172016
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201701/01/2016
Closing of the financial year28/12/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date11/08/202225/08/202127/07/202011/07/201924/07/201825/09/2017
General meeting08/07/202218/06/202119/06/202021/06/201915/06/201816/06/2017
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model28/12/202108/07/202211/08/2022DutchPDF
Micro model31/12/202018/06/202125/08/2021DutchPDF
Micro model31/12/201919/06/202027/07/2020DutchPDF
Micro model31/12/201821/06/201911/07/2019DutchPDF
Micro model31/12/201715/06/201824/07/2018DutchPDF
Micro model31/12/201616/06/201725/09/2017DutchPDF
Abridged model31/12/201517/06/201630/09/2016DutchPDF
Abridged model31/12/201419/06/201530/08/2015DutchPDF
Abridged model31/12/201320/06/201429/09/2014DutchPDF
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 28/12/2021 · 5 active · 9 ended

Active mandates

Tom Ledermann

Director · since 01 avril 2017

Active
Tim Wauters

Director · since 01 avril 2015

Active
Arn Cowan

Director · since 04 mai 2012

Active
Steven Wenseleers

Director · since 04 mai 2012

Active
Wim Van Den Neste

Director · since 04 mai 2012

Active

Ended mandates

Tom Ledermann

Manager · since 01 avril 2017

Ended
Frédéric Delmez

Director · since 01 avril 2016 · until 30 septembre 2019

Ended
Frédéric Delmez

Manager · since 01 avril 2016

Ended
Tim Wauters

Manager · since 01 avril 2015

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring16/02/2022
    KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring22/11/2021
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring22/11/2021
    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. 2021
    Annual accounts 202159,6 k €
  2. 2020
    Annual accounts 202028,8 k €
  3. 2019
    Annual accounts 201917,9 k €
  4. 2018
    Annual accounts 201823,7 k €
  5. 2017
    Annual accounts 2017-1,3 k €
  6. 2016
    Annual accounts 2016-236,7 €
  7. 2015
    Annual accounts 2015-5,7 k €
  8. 2014
    Annual accounts 2014-4,6 k €
  9. 2013
    Annual accounts 201341 €