ACTIVE

LUC VAN OOTEGEM

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Financial year 2022 · closed on 31/12/2022

Net result

18,3 k €

+190.6% YoY

Gross margin

67,1 k €

-47.9% YoY

Equity

205,3 k €

+9.8% YoY

What does LUC VAN OOTEGEM do?

LUC VAN OOTEGEM is a Private limited company incorporated in 2005. Its main activity is: Joinery installation. Its registered office is in Maldegem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0876.579.102

Incorporation

23/09/2005

Legal form

Private limited company

Registered office

Burchtstraat 43
9990 Maldegem · FlandreSee on map

Contributed capital

25 000,00 €

Latest accounts

31/12/2022

Activities (NACE)

43320Joinery installation· main 43320Joinery installation 45422Sale, maintenance and repair of motorcycles and related parts and accessories

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	67,1 k €	-47.9%	128,8 k €	-15.4%	152,3 k €	-1.7%	155 k €	-16.2%	185 k €	-15.2%	218,1 k €	-30.8%	315,2 k €	-12.8%	361,3 k €	+0.2%	360,7 k €	+4.4%	345,5 k €	+4.8%	329,8 k €	-40.7%	555,9 k €	-1.2%	562,4 k €	+25.9%	446,8 k €	+19.6%	373,5 k €
EBITDA	30,6 k €	+29.6%	23,6 k €	-60.5%	59,7 k €	+103%	29,4 k €	-19.1%	36,3 k €	+13.8%	31,9 k €	-26.1%	43,2 k €	+23.4%	35 k €	-42.9%	61,3 k €	+32.4%	46,3 k €	-32.8%	69 k €	-77.2%	303 k €	+2.7%	295,1 k €	+76.2%	167,5 k €	+58.9%	105,4 k €
Operating result	28 k €	+30.7%	21,4 k €	-34.9%	32,9 k €	+68.6%	19,5 k €	-27.5%	26,9 k €	+49.2%	18 k €	-39.2%	29,7 k €	+10.1%	26,9 k €	-36.9%	42,7 k €	+67.7%	25,5 k €	-38.6%	41,5 k €	-84.6%	269,6 k €	+0.9%	267,2 k €	+108%	128,2 k €	+48.8%	86,1 k €
Net result	18,3 k €	+191%	6,3 k €	-48.8%	12,3 k €	+21.7%	10,1 k €	-31.4%	14,8 k €	+106%	7,2 k €	-58.4%	17,2 k €	+22.4%	14,1 k €	-51.1%	28,8 k €	+69.9%	17 k €	-41.6%	29 k €	-83.4%	174,9 k €	-1.0%	176,7 k €	+102%	87,4 k €	+50.8%	58 k €
Balance sheet
Equity	205,3 k €	+9.8%	187 k €	+3.5%	180,7 k €	+7.3%	168,4 k €	+6.4%	158,2 k €	-54.3%	346 k €	+2.1%	338,8 k €	+5.4%	321,6 k €	+4.6%	307,5 k €	+10.3%	278,7 k €	-2.0%	284,3 k €	+11.4%	255,2 k €	-46.9%	480,4 k €	+58.2%	303,7 k €	+40.4%	216,3 k €
Total assets	210,9 k €	-6.9%	226,4 k €	-22.8%	293,4 k €	-10.7%	328,7 k €	-6.1%	350,1 k €	-17.8%	425,8 k €	-4.4%	445,6 k €	+2.8%	433,3 k €	+11.1%	390 k €	+7.7%	362 k €	-12.1%	412,1 k €	-44.0%	736,4 k €	+22.5%	601,2 k €	+31.3%	457,8 k €	+42.1%	322,3 k €
Cash	187,4 k €	+26.9%	147,8 k €	-31.9%	216,9 k €	+0.7%	215,4 k €	+4.0%	207,1 k €	+19.5%	173,3 k €	+12.3%	154,4 k €	-31.4%	225,2 k €	+15.7%	194,5 k €	+176%	70,5 k €	-50.7%	142,8 k €	-70.7%	488,2 k €	+65.6%	294,8 k €	+91.0%	154,3 k €	+0.8%	153,1 k €
Debts	5,5 k €	-85.9%	39,4 k €	-65.1%	112,8 k €	-29.7%	160,3 k €	-16.4%	191,8 k €	+140%	79,8 k €	-25.2%	106,8 k €	-4.5%	111,8 k €	+35.4%	82,5 k €	-1.0%	83,3 k €	-34.8%	127,8 k €	-73.4%	481,2 k €	+298%	120,9 k €	-21.6%	154,2 k €	+45.4%	106 k €
Other
Workforce	–		–		–		2,6 ETP	-27.8%	3,6 ETP	-5.3%	3,8 ETP	0.0%	3,8 ETP	-20.8%	4,8 ETP	+2.1%	4,7 ETP	-2.1%	4,8 ETP	+20.0%	4,0 ETP	+2.6%	3,9 ETP	-9.3%	4,3 ETP	-14.0%	5,0 ETP	0.0%	5,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active · 2 ended

Active mandates

Luc Van Ootegem

Manager

Active

Nicole Wauters

Manager

Active

Ended mandates

Davy Van Ootegem

Manager · since 10 décembre 2014

Ended

Davy Van Ootegem

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/06/2023	13/06/2022	22/06/2021	10/06/2020	28/06/2019	04/06/2018
General meeting	03/06/2023	04/06/2022	05/06/2021	06/06/2020	01/06/2019	02/06/2018
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	31/12/2022	03/06/2023	30/06/2023	Dutch	PDF
Micro model	31/12/2021	04/06/2022	13/06/2022	Dutch	PDF
Micro model	31/12/2020	05/06/2021	22/06/2021	Dutch	PDF
Abridged model	31/12/2019	06/06/2020	10/06/2020	Dutch	PDF
Abridged model	31/12/2018	01/06/2019	28/06/2019	Dutch	PDF
Abridged model	31/12/2017	02/06/2018	04/06/2018	Dutch	PDF
Abridged model	31/12/2016	03/06/2017	06/06/2017	Dutch	PDF
Abridged model	31/12/2015	04/06/2016	23/08/2016	Dutch	PDF
Abridged model	31/12/2014	06/06/2015	07/07/2015	Dutch	PDF
Abridged model	31/12/2013	07/06/2014	03/07/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	16/07/2013	Dutch	PDF
Abridged model	31/12/2011	02/06/2012	18/06/2012	Dutch	PDF
Abridged model	31/12/2010	04/06/2011	01/07/2011	Dutch	PDF
Abridged model	31/12/2009	05/06/2010	21/06/2010	Dutch	PDF
Abridged model	31/12/2008	06/06/2009	16/06/2009	Dutch	PDF
Abridged model	31/12/2007	07/06/2008	23/07/2008	Dutch	PDF
Abridged model	31/12/2006	02/06/2007	28/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2022 · 2 active · 2 ended

Active mandates

Luc Van Ootegem

Manager

Active

Nicole Wauters

Manager

Active

Ended mandates

Davy Van Ootegem

Manager · since 10 décembre 2014

Ended

Davy Van Ootegem

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/03/2024
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares09/05/2018
KAPITAAL - AANDELEN
PDF
Mandates31/01/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/02/2015
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares27/01/2014
KAPITAAL - AANDELEN
PDF
Other08/11/2005
DIVERSEN
PDF
Other19/10/2005
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

2022
Annual accounts 202218,3 k €↑
2021
Annual accounts 20216,3 k €↓
2020
Annual accounts 202012,3 k €↑
2019
Annual accounts 201910,1 k €↓
2018
Annual accounts 201814,8 k €↑
2017
Annual accounts 20177,2 k €↓
2016
Annual accounts 201617,2 k €↑
2015
Annual accounts 201514,1 k €↓
2014
Annual accounts 201428,8 k €↑
2013
Annual accounts 201317 k €↓
2012
Annual accounts 201229 k €↓
2011
Annual accounts 2011174,9 k €↓
2010
Annual accounts 2010176,7 k €↑
2009
Annual accounts 200987,4 k €↑
2008
Annual accounts 200858 k €
23/09/2005
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

LUC VAN OOTEGEM

Overview

What does LUC VAN OOTEGEM do?

Trend over 15 financial years

Indicative valuation

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