VANEYLEN PROMO- EN BEDRIJFSKLEDING
0861.456.406 · rovalta.com · 28/09/2026
NORMAL SITUATION
VANEYLEN PROMO- EN BEDRIJFSKLEDING
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result74,9 k €+392,0 %over 1 year
Gross margin405,6 k €+20,4 %over 1 year
Equity139,1 k €+116,8 %over 1 year
Workforce4,1 ETP-42,3 %over 1 year
Overview
Identity
Source · BCE/KBOVANEYLEN PROMO- EN BEDRIJFSKLEDING is a company registered in Belgium. It employs on average 4,1 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0861.456.406
- Legal form
- Private limited company
- Contributed capital
- 20 000,00 €
- Latest accounts
- 31/12/2023
- Average workforce
- 4,1 ETP
Joint committees (7)
- 10000
- 130
- 13000
- 200
- 20000
- 201
- 20100
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 18 filingsTrend over 16 financial years
| 2023 | 2022 | 2021 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 405,6 k € | +20.4% | 336,8 k € | +4.8% | 321,4 k € | -19.1% | 397,3 k € | +12.4% | 353,5 k € |
| EBITDA | 170,4 k € | +127% | 74,9 k € | -11.0% | 84,1 k € | -38.8% | 137,3 k € | +60.0% | 85,8 k € |
| Operating result | 121,9 k € | +232% | 36,7 k € | +182% | 13 k € | -79.6% | 63,7 k € | +388% | 13,1 k € |
| Net result | 74,9 k € | +392% | 15,2 k € | +506% | 2,5 k € | -93.9% | 41,4 k € | +13555% | 303,2 € |
| Balance sheet | |||||||||
| Equity | 139,1 k € | +117% | 64,1 k € | +31.1% | 48,9 k € | +32.1% | 37 k € | -68.4% | 117,1 k € |
| Total assets | 586,8 k € | -12.2% | 668,5 k € | +9.7% | 609,3 k € | +5.7% | 576,2 k € | -4.5% | 603,4 k € |
| Cash | 97,6 k € | -7.0% | 105 k € | +98.5% | 52,9 k € | +17.6% | 45 k € | -17.8% | 54,7 k € |
| Debts | 447,7 k € | -25.9% | 604,3 k € | +7.8% | 560,4 k € | +3.9% | 539,2 k € | +11.8% | 482,2 k € |
| Other | |||||||||
| Workforce | 4,1 ETP | -42.3% | 7,1 ETP | +18.3% | 6,0 ETP | -14.3% | 7,0 ETP | +11.1% | 6,3 ETP |
Board of directors
Source · NBB, accounts to 31/12/20232 active · 3 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Karlijn Poel | Mandate | ||
Michaël Vangeneugden | Mandate |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Steven Lehaen | Managersince 10/11/2003Director | ||
Suzie Vaneylen | Managersince 10/11/2003 | ||
Suzy Vaneylen | Managersince 10/11/2003 |
Financials
Full financial information
Source · NBB| 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 | 01/07/2019 | 01/07/2018 | 01/07/2017 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 30/06/2019 | 30/06/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 18 months | 12 months | 12 months |
| Filing date | 05/07/2024 | 28/06/2023 | 07/07/2022 | 28/06/2021 | 27/12/2019 | 12/02/2019 |
| General meeting | 21/06/2024 | 16/06/2023 | 17/06/2022 | 18/06/2021 | 20/12/2019 | 21/12/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 21/06/2024 | 05/07/2024 | Dutch | |
| Abridged model | 31/12/2022 | 16/06/2023 | 28/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 17/06/2022 | 07/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 18/06/2021 | 28/06/2021 | Dutch | |
| Abridged model | 30/06/2019 | 20/12/2019 | 27/12/2019 | Dutch | |
| Abridged model | 30/06/2018 | 21/12/2018 | 12/02/2019 | Dutch | |
| Abridged model | 30/06/2017 | 15/12/2017 | 25/01/2018 | Dutch | |
| Abridged model | 30/06/2016 | 16/12/2016 | 08/02/2017 | Dutch | |
| Abridged model | 30/06/2015 | 18/12/2015 | 11/01/2016 | Dutch | |
| Abridged model | 30/06/2014 | 19/12/2014 | 08/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 20/12/2013 | 20/02/2014 | Dutch | |
| Abridged model | 30/06/2012 | 21/12/2012 | 07/02/2013 | Dutch | |
| Abridged model | 30/06/2011 | 16/12/2011 | 19/01/2012 | Dutch | |
| Abridged model | 30/06/2010 | 17/12/2010 | 13/01/2011 | Dutch | |
| Abridged model | 30/06/2009 | 18/12/2009 | 13/01/2010 | Dutch | |
| Abridged model | 30/06/2008 | 19/12/2008 | 19/02/2009 | Dutch | |
| Abridged model | 30/06/2007 | 21/12/2007 | 24/01/2008 | Dutch | |
| Abridged model | 30/06/2006 | 15/12/2006 | 20/02/2007 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20232 active · 3 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Karlijn Poel | Mandate | ||
Michaël Vangeneugden | Mandate |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Steven Lehaen | Managersince 10/11/2003Director | ||
Suzie Vaneylen | Managersince 10/11/2003 | ||
Suzy Vaneylen | Managersince 10/11/2003 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Restructuring19/06/2024Met fusie door overneming gelijkgestelde verrichting
- Restructuring03/04/2024Neerlegging fusievoorstel over de met fusie door overneming van Vaneylen
- Mandates15/03/2024ONTSLAGEN - BENOEMINGEN
- Mandates13/05/2020STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - DIVERSEN - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
- Capital / shares23/07/2018STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN
- Capital / shares30/06/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office18/08/2005MAATSCHAPPELIJKE ZETEL
- Other25/08/2004DIVERSEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsYear
Identity
Name
Registered office
Annual accounts
Filings16 filings
Mandates
Suzy Vaneylen
Suzie Vaneylen
Steven Lehaen
200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026
VANEYLEN PROMO- EN BEDRIJFSKLEDING
Balendijk 181, 3920 Lommel
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Balendijk 181, 3920 Lommel | accounts 2021 → 2023 | Accounts 2023 · 2024-00230857 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| VANEYLEN PROMO- EN BEDRIJFSKLEDING | accounts 2021 → 2023 | Accounts 2023 · 2024-00230857 |
Events
- 2023Annual accounts 202374,9 k €↑
- 2022Annual accounts 202215,2 k €↑
- 2021Annual accounts 20212,5 k €↓
- 2019Annual accounts 201941,4 k €↑
- 2018Annual accounts 2018303,2 €↓
- 2017Annual accounts 201735,5 k €↑
- 2016Annual accounts 2016714,4 €↑
- 2015Annual accounts 2015-69,3 k €↓
- 2014Annual accounts 20142,3 k €↑
- 2013Annual accounts 2013-6,8 k €↓
- 2012Annual accounts 201212 k €↓
- 2011Annual accounts 201135,3 k €↑
- 2010Annual accounts 201034,4 k €↓
- 2009Annual accounts 200935,5 k €↑
- 2008Annual accounts 200834,1 k €↑
- 2007Annual accounts 20075,1 k €