NORMAL SITUATION

VAN UYTSEL

Financial year 2022 · closed on 30/09/2022
Net result
-685,5 €
-108.1% YoY
Gross margin
944,2 €
-96.1% YoY
Equity
111,4 k €
-0.6% YoY

Company — Normal situation.

What does VAN UYTSEL do?

VAN UYTSEL is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0875.000.871
Legal form
Private company with limited liability
Contributed capital
59 380,00 €
Latest accounts
30/09/2022
Joint committees (1)
  • 124
Signals
Solid equityGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202220212020201920182017201520142013201220112010200920082007
Income statement
Gross margin944,2 €24 k €51,9 k €26,2 k €7,8 k €-2,3 k €11 k €24,2 k €34,9 k €19 k €27,5 k €35 k €42,9 k €27,4 k €43 k €
EBITDA221,3 €20,6 k €50,3 k €23,9 k €4,8 k €-4,6 k €7,7 k €22,9 k €34 k €17,6 k €23 k €27,6 k €25,1 k €-1,7 k €30,4 k €
Operating result-578,7 €17,9 k €46 k €19,7 k €296,7 €-10,4 k €3,4 k €7,9 k €20,5 k €2,9 k €10,2 k €13,8 k €20,5 k €-6 k €24,5 k €
Net result-685,5 €8,4 k €28,7 k €18 k €288,2 €-10,9 k €108 €3,5 k €13 k €-554,3 €4,2 k €8,8 k €17,3 k €-7 k €17,4 k €
Balance sheet
Equity111,4 k €112,1 k €105,2 k €78,2 k €60,2 k €59,9 k €91,3 k €91,2 k €93 k €80 k €80,6 k €76,4 k €67,6 k €50,3 k €57,3 k €
Total assets112 k €126,6 k €131,4 k €96,1 k €97,9 k €96,6 k €145,9 k €152,9 k €154,2 k €152,3 k €148,5 k €173,2 k €97,2 k €110 k €98,2 k €
Cash110,9 k €108 k €107,8 k €47,2 k €49,3 k €49 k €106,3 k €100,3 k €110,5 k €75 k €65,1 k €80,2 k €40,5 k €6,5 k €30,4 k €
Debts648,4 €14,6 k €26,1 k €17,9 k €37,7 k €36,7 k €54,6 k €61,6 k €61,2 k €72,3 k €67,9 k €96,7 k €29,5 k €59,5 k €40,1 k €
Other
Workforce0,2 ETP0,4 ETP0,5 ETP0,5 ETP0,3 ETP
Governance

Board of directors

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

Active mandates

Ilse Nijs

Director · since 01 juillet 2007

Active
Dirk Van Uytsel

Director · since 29 juin 2005

Active

Ended mandates

Ilse Nijs

Manager · since 01 juillet 2007

Ended
Dirk Van Uytsel

Manager · since 29 juin 2005

Ended
Annual accounts

Full financial information

202220212020201920182017
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/10/202101/10/202001/10/201901/10/201801/10/201701/10/2016
Closing of the financial year30/09/202230/09/202130/09/202030/09/201930/09/201830/09/2017
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/03/202331/03/202231/03/202124/04/202028/03/201929/03/2018
General meeting04/01/202310/03/202211/03/202112/03/202014/03/201908/03/2018
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/09/202204/01/202331/03/2023DutchPDF
Micro model30/09/202110/03/202231/03/2022DutchPDF
Micro model30/09/202011/03/202131/03/2021DutchPDF
Micro model30/09/201912/03/202024/04/2020DutchPDF
Micro model30/09/201814/03/201928/03/2019DutchPDF
Micro model30/09/201708/03/201829/03/2018DutchPDF
Abridged model30/09/201609/03/201722/05/2017DutchPDF
Abridged model30/09/201510/03/201624/03/2016DutchPDF
Abridged model30/09/201412/03/201527/03/2015DutchPDF
Abridged model30/09/201313/03/201431/03/2014DutchPDF
Abridged model30/09/201208/03/201330/04/2013DutchPDF
Abridged model30/09/201116/03/201210/05/2012DutchPDF
Abridged model30/09/201015/03/201102/05/2011DutchPDF
Abridged model30/09/200911/03/201024/03/2010DutchPDF
Abridged model30/09/200813/03/200931/03/2009DutchPDF
Abridged model30/09/200713/03/200816/05/2008DutchPDF
Abridged model30/09/200608/03/200726/03/2007DutchPDF
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 · 2 active · 2 ended

Active mandates

Ilse Nijs

Director · since 01 juillet 2007

Active
Dirk Van Uytsel

Director · since 29 juin 2005

Active

Ended mandates

Ilse Nijs

Manager · since 01 juillet 2007

Ended
Dirk Van Uytsel

Manager · since 29 juin 2005

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution22/05/2023
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, 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

Timeline

  1. 2022
    Annual accounts 2022-685,5 €
  2. 2021
    Annual accounts 20218,4 k €
  3. 2020
    Annual accounts 202028,7 k €
  4. 2019
    Annual accounts 201918 k €
  5. 2018
    Annual accounts 2018288,2 €
  6. 2017
    Annual accounts 2017-10,9 k €
  7. 2015
    Annual accounts 2015108 €
  8. 2014
    Annual accounts 20143,5 k €
  9. 2013
    Annual accounts 201313 k €
  10. 2012
    Annual accounts 2012-554,3 €
  11. 2011
    Annual accounts 20114,2 k €
  12. 2010
    Annual accounts 20108,8 k €
  13. 2009
    Annual accounts 200917,3 k €
  14. 2008
    Annual accounts 2008-7 k €
  15. 2007
    Annual accounts 200717,4 k €