ACTIVE

VANGILBERGEN MARC

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Financial year 2024 · Closed on 30/06/2024

Net result
-15,7 k €
-110,8 %over 1 year
Gross margin
285,8 k €
-44,2 %over 1 year
Equity
844,9 k €
-1,8 %over 1 year
Workforce
3,8 ETP
-9,5 %over 1 year

Identity

Source · BCE/KBO

VANGILBERGEN MARC is a Private limited company incorporated in 2004. Its registered office is in Lubbeek. It employs on average 3,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0863.570.511
Incorporation
20/02/2004
Legal form
Private limited company
Registered office
Tiensesteenweg(BIN) 36
3211 Lubbeek · FlandreSee on map
Contributed capital
219 123,38 €
Latest accounts
30/06/2024
Average workforce
3,8 ETP
Joint committees (4)
  • 119
  • 1190
  • 201
  • 2010
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 18 financial years

20242023202220212020
Income statement
Gross margin285,8 k €511,9 k €552,1 k €389 k €367,1 k €
EBITDA46,1 k €291,2 k €377,5 k €252,1 k €203 k €
Operating result-14,3 k €225,1 k €295,5 k €172,8 k €151,3 k €
Net result-15,7 k €145,1 k €198,4 k €87 k €88,2 k €
Balance sheet
Equity844,9 k €860,5 k €715,5 k €517,1 k €430,1 k €
Total assets1,3 M €1,6 M €1,6 M €1,3 M €1,1 M €
Cash17 k €193,2 k €272,9 k €250,9 k €140,3 k €
Debts487,8 k €781,4 k €835,9 k €756,4 k €715 k €
Other
Workforce3,8 ETP4,2 ETP4,0 ETP3,8 ETP3,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 30/06/2024

2 active · 1 ended

Active mandates

Hedwige PASTEELS

Director · since 03 octobre 2024

Active
Marc VANGILBERGEN

Director

Active

Ended mandates

Marc Vangilbergen

Mandate

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year30/06/202430/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date04/02/202531/01/202426/04/202302/02/202215/03/202115/01/2020
General meeting03/12/202405/12/202306/12/202207/12/202101/12/202003/12/2019
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202403/12/202404/02/2025DutchPDF
Abridged model30/06/202305/12/202331/01/2024DutchPDF
Abridged model30/06/202206/12/202226/04/2023DutchPDF
Abridged model30/06/202107/12/202102/02/2022DutchPDF
Abridged model30/06/202001/12/202015/03/2021DutchPDF
Abridged model30/06/201903/12/201915/01/2020DutchPDF
Abridged model30/06/201804/12/201821/12/2018DutchPDF
Micro model30/06/201705/12/201715/06/2018DutchPDF
Abridged model30/06/201606/12/201616/02/2017DutchPDF
Abridged model30/06/201501/12/201525/02/2016DutchPDF
Abridged model30/06/201402/12/201415/01/2015DutchPDF
Abridged model30/06/201302/12/201312/02/2014DutchPDF
Abridged model30/06/201204/12/201215/02/2013DutchPDF
Abridged model30/06/201113/12/201102/02/2012DutchPDF
Abridged model30/06/201009/02/201111/02/2011DutchPDF
Abridged model30/06/200901/12/200902/12/2009DutchPDF
Abridged model30/06/200802/12/200823/12/2008DutchPDF
Abridged model30/06/200721/12/200728/12/2007DutchPDF
Abridged model30/06/200629/12/200608/01/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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.

Board of directors

Source · NBB, accounts to 30/06/2024

2 active · 1 ended

Active mandates

Hedwige PASTEELS

Director · since 03 octobre 2024

Active
Marc VANGILBERGEN

Director

Active

Ended mandates

Marc Vangilbergen

Mandate

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates21/05/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates15/10/2024
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other21/05/2014
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other27/02/2004
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024-15,7 k €↓
  2. 2023
    Annual accounts 2023145,1 k €↓
  3. 2022
    Annual accounts 2022198,4 k €↑
  4. 2021
    Annual accounts 202187 k €↓
  5. 2020
    Annual accounts 202088,2 k €↑
  6. 2019
    Annual accounts 201917,3 k €↓
  7. 2018
    Annual accounts 201834,9 k €↓
  8. 2017
    Annual accounts 201767,7 k €↑
  9. 2016
    Annual accounts 2016751,9 €↓
  10. 2015
    Annual accounts 20153,3 k €↓
  11. 2014
    Annual accounts 201449,2 k €↑
  12. 2013
    Annual accounts 201318,6 k €↓
  13. 2012
    Annual accounts 201239,7 k €↓
  14. 2011
    Annual accounts 201169,3 k €↑
  15. 2010
    Annual accounts 201040,9 k €↓
  16. 2009
    Annual accounts 200982,7 k €↑
  17. 2008
    Annual accounts 200851 k €↑
  18. 2007
    Annual accounts 200729,5 k €
  19. 20/02/2004
    IncorporationPrivate limited company