Van Den Broeck
0859.639.140 · rovalta.com · 23/09/2026
NORMAL SITUATION
Van Den Broeck
Financial year 2023 · closed on 18/12/2023
Net result
-3,5 k €
+67.9% YoY
Gross margin
-3,1 k €
-555.7% YoY
Equity
33,3 k €
-9.5% YoY
Company — Normal situation.
Overview
What does Van Den Broeck do?
Van Den Broeck is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0859.639.140
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
18/12/2023
Signals
Solid equityGood liquidity
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | -3,1 k € | -556% | 674,9 € | +101% | -72,6 k € | -327% | 32,1 k € | -40.8% | 54,2 k € | +6.5% | 50,9 k € | +10.3% | 46,1 k € | -0.5% | 46,4 k € | -15.0% | 54,6 k € | +26.9% | 43 k € | -18.4% | 52,7 k € | +18.3% | 44,6 k € | +2.0% | 43,7 k € | +0.0% | 43,7 k € | +20.1% | 36,4 k € | +44.1% | 25,2 k € | -7.8% | 27,4 k € | -42.9% | 48 k € |
| EBITDA | -3,1 k € | -565% | 674,9 € | +101% | -103 k € | -758% | 15,7 k € | -41.2% | 26,6 k € | -2.0% | 27,2 k € | +18.4% | 23 k € | -12.7% | 26,3 k € | -33.6% | 39,6 k € | +47.9% | 26,7 k € | +5.2% | 25,4 k € | -13.1% | 29,3 k € | -12.5% | 33,4 k € | -4.3% | 34,9 k € | +8.6% | 32,2 k € | +41.4% | 22,7 k € | -15.2% | 26,8 k € | -41.9% | 46,2 k € |
| Operating result | -3,1 k € | -565% | 674,9 € | +101% | -103 k € | -1540% | 7,2 k € | -60.1% | 17,9 k € | -12.7% | 20,5 k € | +76.6% | 11,6 k € | -22.1% | 14,9 k € | -48.7% | 29 k € | +82.5% | 15,9 k € | -19.2% | 19,7 k € | -13.2% | 22,7 k € | +125% | 10,1 k € | +22.7% | 8,2 k € | -37.5% | 13,2 k € | +85.7% | 7,1 k € | -59.2% | 17,4 k € | +14.2% | 15,2 k € |
| Net result | -3,5 k € | +67.9% | -10,8 k € | +89.8% | -106,3 k € | -2032% | 5,5 k € | -50.0% | 11 k € | -21.4% | 14 k € | +133% | 6 k € | -62.6% | 16,1 k € | +1.8% | 15,8 k € | +83.0% | 8,6 k € | -17.3% | 10,4 k € | -19.3% | 12,9 k € | +602% | 1,8 k € | -52.2% | 3,9 k € | -53.8% | 8,3 k € | +90.2% | 4,4 k € | -69.4% | 14,3 k € | +58.9% | 9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 33,3 k € | -9.5% | 36,7 k € | -22.7% | 47,6 k € | -69.1% | 153,8 k € | +3.7% | 148,3 k € | +8.0% | 137,3 k € | +11.4% | 123,3 k € | +5.1% | 117,3 k € | +15.9% | 101,3 k € | +18.4% | 85,5 k € | +11.2% | 76,9 k € | +15.7% | 66,4 k € | +24.1% | 53,5 k € | +3.6% | 51,7 k € | +8.1% | 47,8 k € | +21.1% | 39,5 k € | +12.5% | 35,1 k € | +14.0% | 30,8 k € |
| Total assets | 43,4 k € | -4.1% | 45,3 k € | -20.1% | 56,6 k € | -69.1% | 183,5 k € | -27.1% | 251,5 k € | +18.4% | 212,5 k € | +3.3% | 205,7 k € | +3.6% | 198,5 k € | -9.7% | 219,9 k € | +8.8% | 202,1 k € | +9.3% | 184,9 k € | +2.2% | 181 k € | -7.6% | 195,8 k € | -3.6% | 203,1 k € | -10.9% | 228 k € | +7.0% | 213 k € | +7.7% | 197,8 k € | +11.1% | 178,1 k € |
| Cash | 40,1 k € | -6.6% | 42,9 k € | -2.5% | 44 k € | +365% | 9,5 k € | -37.5% | 15,1 k € | -10.5% | 16,9 k € | -33.6% | 25,4 k € | +10.6% | 23 k € | -17.6% | 27,9 k € | +482% | 4,8 k € | -76.2% | 20,2 k € | +155% | 7,9 k € | -20.4% | 9,9 k € | +140% | 4,1 k € | +16.2% | 3,6 k € | +60.1% | 2,2 k € | -90.7% | 24 k € | +3.5% | 23,1 k € |
| Debts | 10,1 k € | +18.9% | 8,5 k € | -6.3% | 9,1 k € | -69.4% | 29,7 k € | -71.2% | 103,2 k € | +37.2% | 75,2 k € | -8.8% | 82,4 k € | +1.5% | 81,2 k € | -31.6% | 118,7 k € | +1.8% | 116,6 k € | +7.9% | 108,1 k € | -5.7% | 114,6 k € | -19.5% | 142,3 k € | -6.0% | 151,4 k € | -16.0% | 180,1 k € | +3.8% | 173,5 k € | +6.7% | 162,7 k € | +10.5% | 147,3 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | 0,4 ETP | 0.0% | 0,4 ETP | -33.3% | 0,6 ETP | -14.3% | 0,7 ETP | +250% | 0,2 ETP | 0.0% | 0,2 ETP | +100% | 0,1 ETP | – | – | – | |||||||||||
Governance
Board of directors
Seen on filing of 18/12/2023 · 1 active · 1 ended
Active mandates
Marleen Van den Broeck
ActiveEnded mandates
Marleen Van Den Broeck
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro 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 | 18/12/2023 | 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 | 02/04/2024 | 31/05/2023 | 25/08/2022 | 17/08/2021 | 30/10/2020 | 26/08/2019 |
| General meeting | 18/12/2023 | 31/05/2023 | 31/05/2022 | 31/05/2021 | 08/09/2020 | 31/05/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 18/12/2023 | 18/12/2023 | 02/04/2024 | Dutch | |
| Micro model | 31/12/2022 | 31/05/2023 | 31/05/2023 | Dutch | |
| Micro model | 31/12/2021 | 31/05/2022 | 25/08/2022 | Dutch | |
| Micro model | 31/12/2020 | 31/05/2021 | 17/08/2021 | Dutch | |
| Micro model | 31/12/2019 | 08/09/2020 | 30/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 31/05/2019 | 26/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 31/05/2018 | 24/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 31/07/2017 | 16/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 29/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 31/07/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 15/08/2014 | 26/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/06/2013 | 23/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 31/05/2012 | 13/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 29/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 30/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 17/05/2008 | 19/05/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 29/08/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 18/12/2023 · 1 active · 1 ended
Active mandates
Marleen Van den Broeck
ActiveEnded mandates
Marleen Van Den Broeck
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution21/02/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-3,5 k €↑
- 2022Annual accounts 2022-10,8 k €↑
- 2021Annual accounts 2021-106,3 k €↓
- 2020Annual accounts 20205,5 k €↓
- 2019Annual accounts 201911 k €↓
- 2018Annual accounts 201814 k €↑
- 2017Annual accounts 20176 k €↓
- 2016Annual accounts 201616,1 k €↑
- 2015Annual accounts 201515,8 k €↑
- 2014Annual accounts 20148,6 k €↓
- 2013Annual accounts 201310,4 k €↓
- 2012Annual accounts 201212,9 k €↑
- 2011Annual accounts 20111,8 k €↓
- 2010Annual accounts 20103,9 k €↓
- 2009Annual accounts 20098,3 k €↑
- 2008Annual accounts 20084,4 k €↓
- 2007Annual accounts 200714,3 k €↑
- 2006Annual accounts 20069 k €