NORMAL SITUATION

VAN STIRLING

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Financial year 2023 · closed on 31/05/2023

Net result

-24,3 k €

+39.7% YoY

Gross margin

19,2 k €

-59.7% YoY

Equity

333,6 k €

-6.8% YoY

Workforce

0,5 ETP

-50.0% YoY

Company — Normal situation.

What does VAN STIRLING do?

VAN STIRLING is a company registered in Belgium. It employs on average 0,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0864.476.668

Legal form

Private company with limited liability

Contributed capital

400 000,00 €

Latest accounts

31/05/2023

Average workforce

0,5 ETP

Joint committees (3)

Signals

Solid equityHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	19,2 k €	-59.7%	47,7 k €	+2.6%	46,4 k €	+288%	12 k €	-49.2%	23,5 k €	-82.0%	130,5 k €	-29.5%	185,2 k €	+212%	59,3 k €	+29.8%	45,7 k €	+45.0%	31,5 k €	+63.7%	19,3 k €	-45.4%	35,3 k €	+212%	11,3 k €	-48.7%	22,1 k €	-78.0%	100,2 k €	+53.3%	65,3 k €	-77.7%	293,6 k €
EBITDA	-14,5 k €	+13.5%	-16,7 k €	-31.5%	-12,7 k €	+75.5%	-51,9 k €	-25.0%	-41,5 k €	-162%	-15,8 k €	-113%	118,5 k €	+20435%	577,1 €	+104%	-15,4 k €	+38.8%	-25,2 k €	+32.6%	-37,4 k €	-20.1%	-31,1 k €	+26.3%	-42,2 k €	-54.6%	-27,3 k €	-164%	42,6 k €	+90.1%	22,4 k €	-58.3%	53,7 k €
Operating result	-24,2 k €	+39.7%	-40,1 k €	-14.4%	-35,1 k €	+55.7%	-79,2 k €	+17.5%	-96 k €	-37.0%	-70,1 k €	-220%	58,4 k €	+1085%	-5,9 k €	+72.8%	-21,8 k €	+31.1%	-31,7 k €	+17.8%	-38,5 k €	-19.4%	-32,3 k €	+26.3%	-43,8 k €	-51.6%	-28,9 k €	-175%	38,3 k €	+122%	17,2 k €	-64.5%	48,5 k €
Net result	-24,3 k €	+39.7%	-40,4 k €	-1247%	-3 k €	+93.9%	-49,5 k €	+25.2%	-66,1 k €	+9.0%	-72,6 k €	-175%	97,3 k €	+118%	44,6 k €	+262%	12,3 k €	+282%	3,2 k €	+138%	-8,5 k €	+6.5%	-9,1 k €	+12.3%	-10,4 k €	-1089%	1 k €	-91.3%	12,1 k €	+313%	-5,7 k €	+79.7%	-28 k €
Balance sheet
Equity	333,6 k €	-6.8%	358 k €	-10.1%	398,4 k €	-0.7%	401,4 k €	-11.0%	450,8 k €	-12.8%	516,9 k €	-12.3%	589,5 k €	+46.4%	402,8 k €	+12.4%	358,2 k €	+3.6%	345,9 k €	+0.9%	342,6 k €	-2.4%	351,1 k €	-2.5%	360,2 k €	-2.8%	370,6 k €	+0.3%	369,6 k €	+3.4%	357,5 k €	+17.7%	303,6 k €
Total assets	459 k €	-1.0%	463,6 k €	+2.3%	453 k €	+5.4%	429,7 k €	-7.4%	464 k €	-17.8%	564,2 k €	-55.0%	1,3 M €	-47.9%	2,4 M €	-10.8%	2,7 M €	+60.9%	1,7 M €	+60.1%	1 M €	+63.8%	640,5 k €	+6.3%	602,4 k €	-21.2%	764,2 k €	-16.9%	920,1 k €	-13.1%	1,1 M €	+51.2%	700,4 k €
Cash	2,3 k €	-66.1%	6,9 k €	-32.3%	10,2 k €	-73.2%	38,2 k €	+587%	5,6 k €	-91.8%	68,1 k €	-72.2%	244,8 k €	+4452%	5,4 k €	+71.9%	3,1 k €	+88.1%	1,7 k €	-95.2%	34,4 k €	+748%	4,1 k €	-35.8%	6,3 k €	+130%	2,7 k €	-84.7%	17,9 k €	-74.0%	68,8 k €	-83.3%	412,4 k €
Debts	123,9 k €	+18.9%	104,2 k €	+96.0%	53,2 k €	+98.0%	26,9 k €	+127%	11,8 k €	-75.0%	47,3 k €	-92.8%	658,3 k €	-67.2%	2 M €	-14.3%	2,3 M €	+75.7%	1,3 M €	+89.3%	704,3 k €	+145%	287,1 k €	+19.7%	239,9 k €	-25.7%	322,9 k €	-32.3%	477,2 k €	-25.0%	636,1 k €	+82.2%	349,2 k €
Other
Workforce	0,5 ETP	-50.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-16.7%	1,2 ETP	0.0%	1,2 ETP	0.0%	1,2 ETP	+20.0%	1,0 ETP	0.0%	1,0 ETP	-58.3%	2,4 ETP

Governance

Board of directors

Seen on filing of 31/05/2023 · 2 active · 17 ended

Active mandates

EPC ESTATE HOLDINGS

Director · since 01 janvier 2020

Represented by Fyfffe Georgina Campbell

Active

ALBEDO

Director · since 04 mars 2014 · 0423.275.039

Represented by Caroline Raman

Active

Ended mandates

EPC ESTATE HOLDINGS S. Etr.

Director · since 01 janvier 2020

Represented by Georgina Campbell Fyfffe

Ended

EPC Estate Holdings SRL

Manager · since 01 janvier 2020

Represented by Georgina Campbell Fyffe

Ended

VAN STIRLING

Manager · since 01 juin 2018 · until 31 décembre 2019 · 0864.476.668

Represented by Caroline Raman

Ended

VAN STIRLING

Manager · since 01 juin 2018 · 0864.476.668

Represented by Caroline Raman

Ended

Annual accounts

Full financial information

	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	01/12/2022	01/12/2021	01/12/2020	01/12/2019	01/12/2018	01/12/2017
Closing of the financial year	31/05/2023	30/11/2022	30/11/2021	30/11/2020	30/11/2019	30/11/2018
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/08/2024	29/06/2023	04/07/2022	30/06/2021	29/06/2020	05/07/2019
General meeting	30/11/2023	15/05/2023	16/05/2022	15/05/2021	15/05/2020	15/05/2019
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

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/05/2023	30/11/2023	29/08/2024	French	PDF
Abridged model	30/11/2022	15/05/2023	29/06/2023	French	PDF
Abridged model	30/11/2021	16/05/2022	04/07/2022	French	PDF
Abridged model	30/11/2020	15/05/2021	30/06/2021	French	PDF
Abridged model	30/11/2019	15/05/2020	29/06/2020	French	PDF
Abridged model	30/11/2018	15/05/2019	05/07/2019	French	PDF
Abridged model	30/11/2017	15/05/2018	14/06/2018	French	PDF
Abridged model	30/11/2016	15/05/2017	26/06/2017	French	PDF
Abridged model	30/11/2015	16/05/2016	04/07/2016	French	PDF
Abridged model	30/11/2014	15/05/2015	04/08/2015	French	PDF
Abridged model	30/11/2013	15/05/2014	10/07/2014	French	PDF
Abridged model	30/11/2012	15/05/2013	01/07/2013	French	PDF
Abridged model	30/11/2011	15/05/2012	29/06/2012	French	PDF
Abridged model	30/11/2010	15/05/2011	27/05/2011	French	PDF
Abridged model	30/11/2009	15/05/2010	27/05/2010	French	PDF
Abridged model	30/11/2008	15/05/2009	02/06/2009	French	PDF
Abridged model	30/11/2007	15/05/2008	28/08/2008	French	PDF
Abridged model	30/11/2006	20/05/2007	31/08/2007	French	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 31/05/2023 · 2 active · 17 ended

Active mandates

EPC ESTATE HOLDINGS

Director · since 01 janvier 2020

Represented by Fyfffe Georgina Campbell

Active

ALBEDO

Director · since 04 mars 2014 · 0423.275.039

Represented by Caroline Raman

Active

Ended mandates

EPC ESTATE HOLDINGS S. Etr.

Director · since 01 janvier 2020

Represented by Georgina Campbell Fyfffe

Ended

EPC Estate Holdings SRL

Manager · since 01 janvier 2020

Represented by Georgina Campbell Fyffe

Ended

VAN STIRLING

Manager · since 01 juin 2018 · until 31 décembre 2019 · 0864.476.668

Represented by Caroline Raman

Ended

VAN STIRLING

Manager · since 01 juin 2018 · 0864.476.668

Represented by Caroline Raman

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution17/01/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring30/08/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates09/06/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates31/08/2018
DEMISSIONS, NOMINATIONS
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 2023-24,3 k €↑
2022
Annual accounts 2022-40,4 k €↓
2021
Annual accounts 2021-3 k €↑
2020
Annual accounts 2020-49,5 k €↑
2019
Annual accounts 2019-66,1 k €↑
2018
Annual accounts 2018-72,6 k €↓
2017
Annual accounts 201797,3 k €↑
2015
Annual accounts 201544,6 k €↑
2014
Annual accounts 201412,3 k €↑
2013
Annual accounts 20133,2 k €↑
2012
Annual accounts 2012-8,5 k €↑
2011
Annual accounts 2011-9,1 k €↑
2010
Annual accounts 2010-10,4 k €↓
2009
Annual accounts 20091 k €↓
2008
Annual accounts 200812,1 k €↑
2007
Annual accounts 2007-5,7 k €↑
2006
Annual accounts 2006-28 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 STIRLING

Overview

What does VAN STIRLING 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline