NORMAL SITUATION

WOODPROJECT

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Financial year 2023 · closed on 31/12/2023
Net result
4,8 k €
+140.7% YoY
Gross margin
803,5 k €
-39.7% YoY
Equity
734,4 k €
+0.7% YoY
Workforce
11,9 ETP
-46.4% YoY

Company — Normal situation.

What does WOODPROJECT do?

WOODPROJECT is a company registered in Belgium. It employs on average 11,9 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0849.264.692
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
31/12/2023
Average workforce
11,9 ETP
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2023202220212019201820172016201520142013
Income statement
Gross margin803,5 k €1,3 M €1,7 M €1,2 M €1,2 M €1,3 M €1,1 M €729,2 k €647,4 k €391,5 k €
EBITDA126,7 k €105,3 k €590,4 k €334,3 k €257,6 k €420,6 k €325 k €133,5 k €172,4 k €108,5 k €
Operating result31 k €3,6 k €507,2 k €193,3 k €153,1 k €296,5 k €73,6 k €20,6 k €64,6 k €31,6 k €
Net result4,8 k €-11,9 k €317,9 k €259,9 k €107,8 k €167,1 k €20,9 k €1,4 k €37,2 k €19,4 k €
Balance sheet
Equity734,4 k €729,6 k €741,5 k €505,7 k €372,4 k €264,6 k €97,5 k €76,6 k €75,2 k €38 k €
Total assets2 M €2,3 M €2,6 M €3,7 M €3,3 M €2,5 M €2,1 M €872,6 k €836,3 k €710,5 k €
Cash133 k €322,1 k €999,6 k €63,2 k €51,4 k €101,6 k €166,2 k €185,8 k €57,5 k €38,1 k €
Debts1,3 M €1,6 M €1,9 M €3,2 M €2,9 M €2,2 M €2 M €795,9 k €761 k €672,5 k €
Other
Workforce11,9 ETP22,2 ETP20,6 ETP17,8 ETP18,7 ETP16,5 ETP14,3 ETP12,4 ETP9,3 ETP5,8 ETP
Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 8 ended

Active mandates

VIVALO

Director · since 30 octobre 2015 · 0597.940.464

Represented by Vankeirsbilck VINCENT

Active
WOODPROJECT -DEL SOL

Director · since 30 octobre 2015 · 0637.791.727

Represented by Vankeirsbilck PETER

Active

Ended mandates

V&V HOMES

Director · since 30 octobre 2015 · 0898.536.734

Represented by Vankeirsbilck PETER

Ended
VIVALO

Director · since 30 octobre 2015 · 0597.940.464

Represented by Vincent Vankeirsbilck

Ended
CC INVEST

Manager · 0643.744.854

Represented by Tom CUVELIER

Ended
Evelyne CARREYN

Manager

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date01/07/202417/08/202330/06/202222/06/202126/08/202002/07/2019
General meeting29/06/202424/06/202325/06/202217/04/202127/06/202029/06/2019
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202329/06/202401/07/2024DutchPDF
Abridged model31/12/202224/06/202317/08/2023DutchPDF
Abridged model31/12/202125/06/202230/06/2022DutchPDF
Abridged modelCorrection31/12/202017/04/202122/06/2021DutchPDF
Abridged model31/12/202017/04/202110/05/2021DutchPDF
Abridged model31/12/201927/06/202026/08/2020DutchPDF
Abridged model31/12/201829/06/201902/07/2019DutchPDF
Abridged model31/12/201730/06/201826/07/2018DutchPDF
Abridged model31/12/201624/06/201708/09/2017DutchPDF
Abridged model31/12/201521/03/201631/03/2016DutchPDF
Abridged model31/12/201411/02/201503/03/2015DutchPDF
Abridged model31/12/201328/06/201430/06/2014DutchPDF
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 31/12/2023 · 2 active · 8 ended

Active mandates

VIVALO

Director · since 30 octobre 2015 · 0597.940.464

Represented by Vankeirsbilck VINCENT

Active
WOODPROJECT -DEL SOL

Director · since 30 octobre 2015 · 0637.791.727

Represented by Vankeirsbilck PETER

Active

Ended mandates

V&V HOMES

Director · since 30 octobre 2015 · 0898.536.734

Represented by Vankeirsbilck PETER

Ended
VIVALO

Director · since 30 octobre 2015 · 0597.940.464

Represented by Vincent Vankeirsbilck

Ended
CC INVEST

Manager · 0643.744.854

Represented by Tom CUVELIER

Ended
Evelyne CARREYN

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution06/09/2024
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring21/05/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Mandates07/02/2024
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    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. 2023
    Annual accounts 20234,8 k €↑
  2. 2022
    Annual accounts 2022-11,9 k €↓
  3. 2021
    Annual accounts 2021317,9 k €↑
  4. 2019
    Annual accounts 2019259,9 k €↑
  5. 2018
    Annual accounts 2018107,8 k €↓
  6. 2017
    Annual accounts 2017167,1 k €↑
  7. 2016
    Annual accounts 201620,9 k €↑
  8. 2015
    Annual accounts 20151,4 k €↓
  9. 2014
    Annual accounts 201437,2 k €↑
  10. 2013
    Annual accounts 201319,4 k €