NORMAL SITUATION

Bart Vanderstraete

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Financial year 2022 · closed on 30/09/2022

Net result

137,6 k €

-19.8% YoY

Gross margin

196,8 k €

-26.3% YoY

Equity

1,4 M €

+11.3% YoY

Company — Normal situation.

What does Bart Vanderstraete do?

Bart Vanderstraete is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0867.382.314

Legal form

Private company with limited liability

Contributed capital

12 400,00 €

Latest accounts

30/09/2022

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	196,8 k €	-26.3%	267,1 k €	+16.0%	230,4 k €	-1.9%	234,9 k €	-0.3%	235,5 k €	+6.6%	221 k €	-9.2%	243,3 k €	+21.0%	201 k €	+0.1%	200,9 k €	+10.6%	181,6 k €	+15.1%	157,8 k €	+18.4%	133,3 k €	-0.2%	133,5 k €	+9.9%	121,5 k €	+25.9%	96,5 k €	-13.2%	111,1 k €
EBITDA	195 k €	-26.5%	265,4 k €	+16.0%	228,8 k €	-2.0%	233,4 k €	-0.3%	234,2 k €	+6.7%	219,4 k €	-9.4%	242,3 k €	+21.8%	198,8 k €	-0.0%	198,9 k €	+10.4%	180,2 k €	+15.0%	156,7 k €	+18.7%	132 k €	-0.1%	132,2 k €	+9.9%	120,3 k €	+26.1%	95,4 k €	-13.3%	110 k €
Operating result	173,3 k €	-28.9%	243,7 k €	+17.6%	207,1 k €	-2.1%	211,6 k €	-0.5%	212,6 k €	+12.6%	188,9 k €	-10.9%	211,9 k €	+25.6%	168,8 k €	+0.0%	168,7 k €	+12.4%	150 k €	+9.5%	137 k €	+21.3%	113 k €	-0.4%	113,4 k €	+17.5%	96,5 k €	+28.1%	75,3 k €	-20.4%	94,6 k €
Net result	137,6 k €	-19.8%	171,5 k €	+26.5%	135,7 k €	-6.2%	144,7 k €	+20.1%	120,5 k €	+6.8%	112,8 k €	+6.9%	105,5 k €	+6.4%	99,2 k €	-8.1%	107,9 k €	+8.6%	99,4 k €	+11.5%	89,2 k €	+24.8%	71,5 k €	-3.6%	74,1 k €	+24.8%	59,4 k €	+19.4%	49,8 k €	-16.7%	59,7 k €
Balance sheet
Equity	1,4 M €	+11.3%	1,2 M €	+16.4%	1 M €	+14.9%	909,9 k €	+18.9%	765,3 k €	+18.7%	644,8 k €	+21.2%	532 k €	+24.7%	426,5 k €	+30.3%	327,4 k €	+49.2%	219,4 k €	+82.9%	120 k €	+290%	30,8 k €	-68.4%	97,3 k €	-62.3%	258,2 k €	+29.9%	198,8 k €	+33.4%	149 k €
Total assets	1,4 M €	+8.7%	1,3 M €	+16.5%	1,1 M €	+11.7%	962,5 k €	+14.4%	841,3 k €	+12.3%	748,9 k €	+10.5%	677,8 k €	+16.6%	581,3 k €	+18.5%	490,4 k €	+21.3%	404,3 k €	+30.1%	310,8 k €	-3.6%	322,5 k €	-18.1%	393,8 k €	-12.9%	452 k €	+16.7%	387,4 k €	+8.9%	355,8 k €
Cash	1 M €	+3.5%	989,3 k €	+15.3%	857,8 k €	+12.0%	765,8 k €	+19.5%	640,9 k €	+22.8%	522 k €	+23.7%	421,9 k €	+42.7%	295,7 k €	+70.3%	173,6 k €	+174%	63,3 k €	+35.7%	46,7 k €	+237%	13,8 k €	-29.9%	19,8 k €	-56.6%	45,6 k €	+200%	15,2 k €	+18.0%	12,9 k €
Debts	7,7 k €	-76.3%	32,7 k €	+22.8%	26,6 k €	-47.4%	50,6 k €	-32.7%	75,2 k €	-26.5%	102,2 k €	-29.0%	143,9 k €	-3.1%	148,5 k €	-6.4%	158,7 k €	-12.0%	180,3 k €	-4.7%	189,2 k €	-32.9%	281,9 k €	-4.6%	295,6 k €	+53.0%	193,2 k €	+2.6%	188,3 k €	-8.7%	206,3 k €

Governance

Board of directors

Seen on filing of 30/09/2022 · 1 active · 2 ended

Active mandates

Bart VANDERSTRAETE

Mandate

Active

Ended mandates

Bart VANDERSTRAETE

Director · since 20 septembre 2004

Ended

Bart VANDERSTRAETE

Manager · since 20 septembre 2004

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017	01/10/2016
Closing of the financial year	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018	30/09/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	24/01/2023	08/03/2022	29/03/2021	09/03/2020	21/02/2019	28/02/2018
General meeting	20/01/2023	11/02/2022	15/01/2021	17/01/2020	18/01/2019	19/01/2018
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

17 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2022	20/01/2023	24/01/2023	Dutch	PDF
Abridged model	30/09/2021	11/02/2022	08/03/2022	Dutch	PDF
Abridged model	30/09/2020	15/01/2021	29/03/2021	Dutch	PDF
Abridged model	30/09/2019	17/01/2020	09/03/2020	Dutch	PDF
Abridged model	30/09/2018	18/01/2019	21/02/2019	Dutch	PDF
Abridged model	30/09/2017	19/01/2018	28/02/2018	Dutch	PDF
Abridged model	30/09/2016	20/01/2017	21/02/2017	Dutch	PDF
Abridged model	30/09/2015	15/01/2016	25/02/2016	Dutch	PDF
Abridged model	30/09/2014	16/01/2015	04/03/2015	Dutch	PDF
Abridged model	30/09/2013	24/01/2014	28/03/2014	Dutch	PDF
Abridged model	30/09/2012	18/01/2013	05/04/2013	Dutch	PDF
Abridged model	30/09/2011	26/03/2012	30/03/2012	Dutch	PDF
Abridged model	30/09/2010	29/03/2011	12/04/2011	Dutch	PDF
Abridged model	30/09/2009	31/03/2010	10/05/2010	Dutch	PDF
Abridged model	30/09/2008	31/03/2009	24/04/2009	Dutch	PDF
Abridged model	30/09/2007	14/03/2008	20/03/2008	Dutch	PDF
Abridged model	30/09/2006	19/01/2007	22/03/2007	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 30/09/2022 · 1 active · 2 ended

Active mandates

Bart VANDERSTRAETE

Mandate

Active

Ended mandates

Bart VANDERSTRAETE

Director · since 20 septembre 2004

Ended

Bart VANDERSTRAETE

Manager · since 20 septembre 2004

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

2022
Annual accounts 2022137,6 k €↓
2021
Annual accounts 2021171,5 k €↑
2020
Annual accounts 2020135,7 k €↓
2019
Annual accounts 2019144,7 k €↑
2018
Annual accounts 2018120,5 k €↑
2017
Annual accounts 2017112,8 k €↑
2016
Annual accounts 2016105,5 k €↑
2015
Annual accounts 201599,2 k €↓
2014
Annual accounts 2014107,9 k €↑
2013
Annual accounts 201399,4 k €↑
2012
Annual accounts 201289,2 k €↑
2011
Annual accounts 201171,5 k €↓
2010
Annual accounts 201074,1 k €↑
2009
Annual accounts 200959,4 k €↑
2008
Annual accounts 200849,8 k €↓
2007
Annual accounts 200759,7 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

Bart Vanderstraete

Overview

What does Bart Vanderstraete do?

Trend over 16 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