NORMAL SITUATION

VAN HOOF.

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Financial year 2023 · closed on 30/09/2023

Net result

15 k €

-60.5% YoY

Gross margin

-7,3 k €

-94.1% YoY

Equity

584,2 k €

+2.6% YoY

Company — Normal situation.

What does VAN HOOF. do?

VAN HOOF. is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0862.280.213

Legal form

Private company with limited liability

Contributed capital

255 500,00 €

Latest accounts

30/09/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflow

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-7,3 k €	-94.1%	-3,7 k €	-115%	24,6 k €	-57.1%	57,3 k €	+0.1%	57,3 k €	+0.0%	57,3 k €	-6.3%	61,1 k €	+21.0%	50,5 k €	-7.8%	54,8 k €	+4.8%	52,3 k €	-2.1%	53,4 k €	+15.0%	46,4 k €	+3.1%	45 k €	-0.2%	45,1 k €	-8.3%	49,2 k €	+4.7%	47 k €	+2.4%	45,9 k €
EBITDA	-7,6 k €	+21.8%	-9,7 k €	-153%	18,5 k €	-64.0%	51,3 k €	-0.9%	51,7 k €	-0.2%	51,8 k €	+1.9%	50,8 k €	+1.6%	50 k €	+1.0%	49,5 k €	+5.3%	47,1 k €	-1.7%	47,9 k €	+15.7%	41,4 k €	+3.1%	40,1 k €	-0.5%	40,3 k €	-9.2%	44,4 k €	+4.8%	42,4 k €	+4.2%	40,7 k €
Operating result	-7,6 k €	+21.8%	-9,7 k €	-1215%	-739,1 €	-102%	32,1 k €	-1.4%	32,5 k €	+0.1%	32,5 k €	+3.1%	31,5 k €	+3.3%	30,5 k €	+1.7%	30 k €	+9.0%	27,6 k €	-2.9%	28,4 k €	+35.5%	20,9 k €	-3.7%	21,7 k €	-5.2%	22,9 k €	-17.9%	28 k €	+7.7%	26 k €	+7.4%	24,2 k €
Net result	15 k €	-60.5%	37,9 k €	+54.0%	24,6 k €	-34.9%	37,8 k €	+0.0%	37,8 k €	+21.2%	31,2 k €	+4.8%	29,7 k €	+14.3%	26 k €	-4.4%	27,2 k €	+19.6%	22,7 k €	+4.1%	21,8 k €	+32.4%	16,5 k €	-24.0%	21,7 k €	-5.3%	22,9 k €	-11.8%	26 k €	+10.8%	23,4 k €	+8.3%	21,6 k €
Balance sheet
Equity	584,2 k €	+2.6%	569,3 k €	+7.1%	531,4 k €	+4.9%	506,8 k €	+8.1%	469 k €	+8.8%	431,2 k €	+7.8%	400,1 k €	+8.0%	370,4 k €	+7.6%	344,4 k €	+8.6%	317,2 k €	+2.7%	309 k €	+7.6%	287,1 k €	+6.1%	270,7 k €	-47.7%	518 k €	+4.6%	495,1 k €	+5.5%	469,1 k €	+5.3%	445,7 k €
Total assets	594,4 k €	+1.0%	588,4 k €	+8.4%	542,6 k €	-1.9%	553,2 k €	+12.5%	491,7 k €	+9.2%	450,2 k €	+8.2%	416 k €	+6.9%	389,3 k €	+6.3%	366,2 k €	+4.9%	349 k €	+1.9%	342,4 k €	-0.4%	343,7 k €	+9.6%	313,5 k €	-39.7%	519,6 k €	+4.7%	496,5 k €	+5.5%	470,6 k €	+1.0%	465,8 k €
Cash	157,9 k €	+2561%	5,9 k €	-78.0%	27 k €	-52.9%	57,4 k €	+83.5%	31,3 k €	-11.7%	35,4 k €	+2.8%	34,4 k €	-8.0%	37,4 k €	-2.3%	38,3 k €	-10.8%	43 k €	-20.5%	54 k €	-11.9%	61,3 k €	+58.9%	38,6 k €	+15.3%	33,5 k €	+12.6%	29,7 k €	+24.7%	23,8 k €	+123%	10,7 k €
Debts	7,5 k €	-60.8%	19,1 k €	+71.3%	11,2 k €	-75.9%	46,4 k €	+104%	22,7 k €	+19.8%	19 k €	+19.0%	15,9 k €	-15.9%	18,9 k €	-13.2%	21,8 k €	-31.3%	31,8 k €	-4.9%	33,4 k €	-41.0%	56,6 k €	+31.9%	42,9 k €	+2474%	1,7 k €	+14.3%	1,5 k €	0.0%	1,5 k €	-92.7%	20,1 k €

Governance

Board of directors

Seen on filing of 30/09/2023 · 1 active · 1 ended

Active mandates

Annie Van Hoof

Director

Active

Ended mandates

Annie Van Hoof

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017
Closing of the financial year	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	19/03/2024	10/03/2023	20/04/2022	06/05/2021	25/05/2020	26/04/2019
General meeting	–	06/03/2023	07/03/2022	02/03/2021	02/03/2020	04/03/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2023	—	19/03/2024	Dutch	PDF
Micro model	30/09/2022	06/03/2023	10/03/2023	Dutch	PDF
Micro model	30/09/2021	07/03/2022	20/04/2022	Dutch	PDF
Micro model	30/09/2020	02/03/2021	06/05/2021	Dutch	PDF
Micro model	30/09/2019	02/03/2020	25/05/2020	Dutch	PDF
Micro model	30/09/2018	04/03/2019	26/04/2019	Dutch	PDF
Micro model	30/09/2017	05/03/2018	29/05/2018	Dutch	PDF
Abridged model	30/09/2016	06/03/2017	26/04/2017	Dutch	PDF
Abridged model	30/09/2015	07/03/2016	08/03/2016	Dutch	PDF
Abridged model	30/09/2014	02/03/2015	09/03/2015	Dutch	PDF
Abridged model	30/09/2013	03/03/2014	31/03/2014	Dutch	PDF
Abridged model	30/09/2012	04/03/2013	26/03/2013	Dutch	PDF
Abridged model	30/09/2011	05/03/2012	07/03/2012	Dutch	PDF
Abridged model	30/09/2010	07/03/2011	26/04/2011	Dutch	PDF
Abridged model	30/09/2009	01/03/2010	30/03/2010	Dutch	PDF
Abridged model	30/09/2008	02/03/2009	04/03/2009	Dutch	PDF
Abridged model	30/09/2007	03/03/2008	25/03/2008	Dutch	PDF
Abridged model	30/09/2006	05/03/2007	28/03/2007	Dutch	PDF

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 30/09/2023 · 1 active · 1 ended

Active mandates

Annie Van Hoof

Director

Active

Ended mandates

Annie Van Hoof

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2023
Annual accounts 202315 k €↓
2022
Annual accounts 202237,9 k €↑
2021
Annual accounts 202124,6 k €↓
2020
Annual accounts 202037,8 k €↑
2019
Annual accounts 201937,8 k €↑
2018
Annual accounts 201831,2 k €↑
2017
Annual accounts 201729,7 k €↑
2016
Annual accounts 201626 k €↓
2015
Annual accounts 201527,2 k €↑
2014
Annual accounts 201422,7 k €↑
2013
Annual accounts 201321,8 k €↑
2012
Annual accounts 201216,5 k €↓
2011
Annual accounts 201121,7 k €↓
2010
Annual accounts 201022,9 k €↓
2009
Annual accounts 200926 k €↑
2008
Annual accounts 200823,4 k €↑
2007
Annual accounts 200721,6 k €

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 HOOF.

Overview

What does VAN HOOF. do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline