Van Kop tot Staart Services
0866.247.612 · rovalta.com · 26/09/2026
NORMAL SITUATION
Van Kop tot Staart Services
Company — Normal situation.
Financial year 2022 · Closed on 30/09/2022
Net result-164,1 k €-719,3 %over 1 year
Gross margin315 k €+157,7 %over 1 year
Equity272,4 k €-14,4 %over 1 year
Workforce3,6 ETP
Overview
Identity
Source · BCE/KBOVan Kop tot Staart Services is a company registered in Belgium. It employs on average 3,6 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0866.247.612
- Legal form
- Private limited company
- Contributed capital
- 18 600,00 €
- Latest accounts
- 30/09/2022
- Average workforce
- 3,6 ETP
Joint committees (1)
- 336
Signals
Solid equityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 15 filingsTrend over 15 financial years
| 2022 | 2019 | 2018 | 2017 | 2016 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 315 k € | +158% | 122,2 k € | +4.0% | 117,6 k € | +41.9% | 82,8 k € | -31.5% | 120,9 k € |
| EBITDA | 143,7 k € | +117% | 66,1 k € | -3.4% | 68,4 k € | +60.6% | 42,6 k € | -43.9% | 75,9 k € |
| Operating result | -150,4 k € | -526% | 35,3 k € | -7.6% | 38,2 k € | +85.5% | 20,6 k € | -51.8% | 42,7 k € |
| Net result | -164,1 k € | -719% | 26,5 k € | -18.6% | 32,5 k € | +135% | 13,8 k € | -47.0% | 26,1 k € |
| Balance sheet | |||||||||
| Equity | 272,4 k € | -14.4% | 318,3 k € | +9.1% | 291,8 k € | +12.6% | 259,3 k € | +5.6% | 245,4 k € |
| Total assets | 445,6 k € | -21.5% | 567,8 k € | -3.6% | 589,3 k € | +55.5% | 378,8 k € | +5.4% | 359,5 k € |
| Cash | 32,5 k € | -29.5% | 46,1 k € | +29.1% | 35,7 k € | -51.2% | 73,3 k € | +44.7% | 50,6 k € |
| Debts | 173,2 k € | -24.5% | 229,2 k € | -15.3% | 270,6 k € | +172% | 99,3 k € | +5.9% | 93,8 k € |
| Other | |||||||||
| Workforce | 3,6 ETP | – | – | – | 1,6 ETP | ||||
Board of directors
Source · NBB, accounts to 30/09/20222 active · 5 ended
Active mandates
Active
Inge Van de Vannet
ActiveEnded mandates
Inge Van de Vannet
EndedInge Van de Vannet
EndedInge Van de Vannet
EndedPascale Van De Vannet
EndedFinancials
Full financial information
Source · NBB| 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Micro model | Micro model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 | 01/01/2015 |
| Closing of the financial year | 30/09/2022 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 | 31/12/2015 |
| Length of the financial year | 21 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/05/2023 | 07/10/2020 | 29/08/2019 | 31/08/2018 | 03/07/2017 | 29/07/2016 |
| General meeting | 23/05/2023 | 29/05/2020 | 31/05/2019 | 30/06/2018 | 23/06/2017 | 30/06/2016 |
| 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, 15 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2022 | 23/05/2023 | 26/05/2023 | Dutch | |
| Micro model | 31/12/2019 | 29/05/2020 | 07/10/2020 | Dutch | |
| Micro model | 31/12/2018 | 31/05/2019 | 29/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 30/06/2018 | 31/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 23/06/2017 | 03/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 29/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 29/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 31/08/2014 | 30/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/08/2013 | 30/09/2013 | Dutch | |
| Abridged model | 31/12/2011 | 27/06/2012 | 26/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 04/11/2011 | 14/11/2011 | Dutch | |
| Abridged model | 31/12/2009 | 24/06/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 24/06/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 24/06/2008 | 25/09/2008 | Dutch | |
| Abridged model | 31/12/2006 | 26/06/2007 | 31/08/2007 | 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 30/09/20222 active · 5 ended
Active mandates
Active
Inge Van de Vannet
ActiveEnded mandates
Inge Van de Vannet
EndedInge Van de Vannet
EndedInge Van de Vannet
EndedPascale Van De Vannet
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution08/06/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring27/03/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates24/02/2023ONTSLAGEN - BENOEMINGEN
- Mandates16/03/2021ONTSLAGEN - BENOEMINGEN
- Other08/02/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ALGEMENE VERGADERING - BOEKJAAR
- Other16/02/2010BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other16/07/2004RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-164,1 k €↓
- 2019Annual accounts 201926,5 k €↓
- 2018Annual accounts 201832,5 k €↑
- 2017Annual accounts 201713,8 k €↓
- 2016Annual accounts 201626,1 k €↑
- 2015Annual accounts 201523,8 k €↓
- 2014Annual accounts 201430,9 k €↓
- 2013Annual accounts 201342,1 k €↓
- 2012Annual accounts 201243,5 k €↑
- 2011Annual accounts 2011-7,9 k €↑
- 2010Annual accounts 2010-17,7 k €↓
- 2009Annual accounts 2009-889 €↓
- 2008Annual accounts 200824,9 k €↑
- 2007Annual accounts 200720,6 k €↓
- 2006Annual accounts 200621,6 k €