ACTIVE

GOA PAINTWORK

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Financial year 2023 · closed on 31/12/2023

Net result

11,3 k €

+856.6% YoY

Gross margin

19,4 k €

-15.5% YoY

Equity

17 k €

+197.0% YoY

What does GOA PAINTWORK do?

GOA PAINTWORK is a Private limited company incorporated in 2004. Its main activity is: Painting and glazing. Its registered office is in Bonheiden.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0863.760.848

Incorporation

02/03/2004

Legal form

Private limited company

Registered office

Krankhoeflei 5
2820 Bonheiden · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2023

Activities (NACE)

43341Painting and glazing· main 43341Painting and glazing 45441Sale, maintenance and repair of motorcycles and related parts and accessories 43333Floor and wall covering 43333Floor and wall covering 45433Sale, maintenance and repair of motorcycles and related parts and accessories

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	19,4 k €	-15.5%	22,9 k €	+16.9%	19,6 k €	+14.5%	17,1 k €	-25.6%	23 k €	+38.3%	16,6 k €	-4.7%	17,4 k €	-57.4%	41 k €	+93.0%	21,2 k €	+27.3%	16,7 k €	-58.4%	40,1 k €	-28.6%	56,2 k €	+15.8%	48,6 k €	-64.3%	136,1 k €	-35.1%	209,6 k €	+39.9%	149,8 k €
EBITDA	18,5 k €	+275%	4,9 k €	-56.9%	11,5 k €	-0.3%	11,5 k €	-18.5%	14,1 k €	+51.7%	9,3 k €	+27.1%	7,3 k €	+9.3%	6,7 k €	-26.5%	9,1 k €	-34.3%	13,8 k €	-62.9%	37,3 k €	-16.9%	44,8 k €	+484%	-11,7 k €	-39.4%	-8,4 k €	-114%	60,3 k €	+24.4%	48,5 k €
Operating result	11,9 k €	+278%	3,1 k €	-15.1%	3,7 k €	-30.2%	5,3 k €	-33.7%	8 k €	+66.7%	4,8 k €	+42.5%	3,4 k €	+39.6%	2,4 k €	-46.2%	4,5 k €	-44.9%	8,1 k €	-64.3%	22,8 k €	-19.8%	28,4 k €	+192%	-30,8 k €	+15.7%	-36,5 k €	-211%	32,9 k €	+12.4%	29,2 k €
Net result	11,3 k €	+857%	1,2 k €	-67.0%	3,6 k €	+391%	728,6 €	-87.3%	5,7 k €	+162%	2,2 k €	+118%	-12,2 k €	-915%	1,5 k €	-54.7%	3,3 k €	-1.8%	3,4 k €	-79.9%	16,7 k €	-36.3%	26,2 k €	+169%	-37,8 k €	+12.1%	-42,9 k €	-315%	19,9 k €	+4.5%	19,1 k €
Balance sheet
Equity	17 k €	+197%	5,7 k €	+25.9%	4,6 k €	-82.4%	25,9 k €	+2.9%	25,1 k €	+29.5%	19,4 k €	+12.7%	17,2 k €	-41.4%	29,4 k €	+5.4%	27,9 k €	+13.4%	24,6 k €	+15.8%	21,2 k €	+369%	4,5 k €	+121%	-21,7 k €	-235%	16,1 k €	-72.8%	59 k €	+51.0%	39,1 k €
Total assets	52,8 k €	+20.0%	44 k €	-50.8%	89,5 k €	+6.1%	84,4 k €	-14.6%	98,8 k €	+12.1%	88,1 k €	+2.0%	86,4 k €	-28.1%	120,2 k €	+7.3%	112,1 k €	+0.5%	111,5 k €	-2.4%	114,3 k €	+8.9%	104,9 k €	+45.5%	72,1 k €	-43.0%	126,4 k €	-23.5%	165,2 k €	+4.2%	158,5 k €
Cash	1,3 k €	-82.1%	7,5 k €	+1043%	654,1 €		–		40 €	+0.1%	39,9 €	+0.2%	39,8 €	+0.4%	39,7 €	+0.7%	39,4 €	+0.9%	39,1 €	+1.1%	38,6 €	+1.1%	38,2 €	+1.6%	37,6 €	+1.9%	36,9 €	+1.7%	36,3 €	+0.9%	36 €
Debts	32,6 k €	-11.9%	37 k €	-54.6%	81,5 k €	+48.0%	55,1 k €	-22.6%	71,1 k €	+6.2%	67 k €	-1.1%	67,7 k €	-23.7%	88,7 k €	+9.9%	80,7 k €	-5.6%	85,5 k €	-5.3%	90,3 k €	-7.3%	97,4 k €	+5.6%	92,2 k €	-14.7%	108,1 k €	+3.4%	104,6 k €	-11.1%	117,6 k €
Other
Workforce	–		–		–		–		–		–		0,9 ETP	-10.0%	1,0 ETP	+233%	0,3 ETP		–		–		0,7 ETP	-66.7%	2,1 ETP	-61.8%	5,5 ETP	+1.9%	5,4 ETP	+38.5%	3,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 3 ended

Active mandates

Jan Vander Veken

Director

Active

Ended mandates

Jan Cyrille Vander Veken

Manager · since 12 février 2004

Ended

Jan Vander Veken

Manager · since 12 février 2004

Ended

JAN VANDER VEKEN

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Vander Veken Gripwerken● Active	0727.463.475

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	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	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	19/06/2024	23/06/2023	29/06/2022	22/07/2021	06/07/2020	01/07/2019
General meeting	19/06/2024	14/06/2023	08/06/2022	09/06/2021	10/06/2020	12/06/2019
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	31/12/2023	19/06/2024	19/06/2024	Dutch	PDF
Micro model	31/12/2022	14/06/2023	23/06/2023	Dutch	PDF
Micro model	31/12/2021	08/06/2022	29/06/2022	Dutch	PDF
Micro model	31/12/2020	09/06/2021	22/07/2021	Dutch	PDF
Micro model	31/12/2019	10/06/2020	06/07/2020	Dutch	PDF
Micro model	31/12/2018	12/06/2019	01/07/2019	Dutch	PDF
Micro model	31/12/2017	13/06/2018	09/07/2018	Dutch	PDF
Micro model	31/12/2016	14/06/2017	30/06/2017	Dutch	PDF
Abridged model	31/12/2015	08/06/2016	16/06/2016	Dutch	PDF
Abridged model	31/12/2014	10/06/2015	25/06/2015	Dutch	PDF
Abridged model	31/12/2013	11/06/2014	26/06/2014	Dutch	PDF
Abridged model	31/12/2012	12/06/2013	24/06/2013	Dutch	PDF
Abridged model	31/12/2011	13/06/2012	20/06/2012	Dutch	PDF
Abridged model	31/12/2010	08/06/2011	16/06/2011	Dutch	PDF
Abridged model	31/12/2009	09/06/2010	29/06/2010	Dutch	PDF
Abridged model	31/12/2008	10/06/2009	23/06/2009	Dutch	PDF
Abridged model	31/12/2007	11/06/2008	25/06/2008	Dutch	PDF
Abridged model	31/12/2006	13/06/2007	14/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 1 active · 3 ended

Active mandates

Jan Vander Veken

Director

Active

Ended mandates

Jan Cyrille Vander Veken

Manager · since 12 février 2004

Ended

Jan Vander Veken

Manager · since 12 février 2004

Ended

JAN VANDER VEKEN

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates08/03/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Other28/08/2008
BENAMING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Capital / shares13/06/2006
DOEL - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other09/03/2004
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2023
Annual accounts 202311,3 k €↑
2022
Annual accounts 20221,2 k €↓
2021
Annual accounts 20213,6 k €↑
2018
Annual accounts 2018728,6 €↓
2017
Annual accounts 20175,7 k €↑
2016
Annual accounts 20162,2 k €↑
2015
Annual accounts 2015-12,2 k €↓
2014
Annual accounts 20141,5 k €↓
2013
Annual accounts 20133,3 k €↓
2012
Annual accounts 20123,4 k €↓
2011
Annual accounts 201116,7 k €↓
2010
Annual accounts 201026,2 k €↑
2009
Annual accounts 2009-37,8 k €↑
2008
Annual accounts 2008-42,9 k €↓
2008
Name changeGOA PAINTWORK
2007
Annual accounts 200719,9 k €↑
2006
Annual accounts 200619,1 k €
2006
Name changeMAGENTA-VDV
02/03/2004
IncorporationPrivate limited company

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

GOA PAINTWORK

Overview

What does GOA PAINTWORK do?

Trend over 16 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline