Vercruyssen Uitvaartzorg & Advies
0876.911.177 · rovalta.com · 27/09/2026
NORMAL SITUATION
Vercruyssen Uitvaartzorg & Advies
Company — Normal situation.
Financial year 2023 · Closed on 01/12/2023
Net result33,7 k €-69,5 %over 1 year
Gross margin93,5 k €-68,1 %over 1 year
Equity461,7 k €+7,9 %over 1 year
Workforce1,2 ETP0,0 %over 1 year
Overview
Identity
Source · BCE/KBOVercruyssen Uitvaartzorg & Advies is a company registered in Belgium. It employs on average 1,2 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0876.911.177
- Legal form
- Private limited company
- Contributed capital
- 263 643,92 €
- Latest accounts
- 01/12/2023
- Average workforce
- 1,2 ETP
Joint committees (1)
- 320
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 18 filingsTrend over 16 financial years
| 2023 | 2022 | 2021 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 93,5 k € | -68.1% | 293,2 k € | +80.5% | 162,5 k € | -15.9% | 193,3 k € | -14.4% | 225,9 k € |
| EBITDA | 49,4 k € | -73.5% | 186,9 k € | +161% | 71,6 k € | -32.0% | 105,3 k € | +150% | 42,1 k € |
| Operating result | 45,9 k € | -71.3% | 160,3 k € | +413% | 31,3 k € | -38.0% | 50,4 k € | +1087% | 4,2 k € |
| Net result | 33,7 k € | -69.5% | 110,4 k € | +515% | 18 k € | -44.4% | 32,3 k € | +1662% | 1,8 k € |
| Balance sheet | |||||||||
| Equity | 461,7 k € | +7.9% | 428,1 k € | +34.8% | 317,6 k € | -26.8% | 433,7 k € | +8.0% | 401,4 k € |
| Total assets | 730,3 k € | -19.8% | 910,3 k € | -7.8% | 987 k € | +47.5% | 669,3 k € | +7.3% | 623,5 k € |
| Cash | 70,1 k € | -76.1% | 293,3 k € | +29105% | 1 k € | -98.5% | 66,7 k € | +1007% | 6 k € |
| Debts | 267,2 k € | -44.5% | 481,5 k € | -28.0% | 669,1 k € | +184% | 235,5 k € | +7.1% | 219,9 k € |
| Other | |||||||||
| Workforce | 1,2 ETP | 0.0% | 1,2 ETP | -47.8% | 2,3 ETP | +64.3% | 1,4 ETP | 0.0% | 1,4 ETP |
Board of directors
Source · NBB, accounts to 01/12/20232 active · 4 ended
Active mandates
Frédéric Cambie
ActiveActive
Ended mandates
THIERRY LELUBRE
EndedFinancials
Full financial information
Source · NBB| 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 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 01/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/01/2024 | 28/07/2023 | 25/07/2022 | 29/09/2021 | 28/08/2020 | 24/09/2019 |
| General meeting | 01/12/2023 | 30/06/2023 | 30/06/2022 | 15/09/2021 | 01/08/2020 | 01/07/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 01/12/2023 | 01/12/2023 | 29/01/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 28/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 25/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 15/09/2021 | 29/09/2021 | Dutch | |
| Abridged model | 31/12/2019 | 01/08/2020 | 28/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 01/07/2019 | 24/09/2019 | Dutch | |
| Abridged model | 31/12/2017 | 30/06/2018 | 31/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 30/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 04/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 19/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 17/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 30/06/2013 | 13/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/06/2012 | 13/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 30/06/2011 | 01/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 01/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 05/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 26/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 30/06/2007 | 20/08/2007 | 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 01/12/20232 active · 4 ended
Active mandates
Frédéric Cambie
ActiveActive
Ended mandates
THIERRY LELUBRE
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Restructuring28/12/2023KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring25/10/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates27/10/2022ONTSLAGEN - BENOEMINGEN
- Mandates17/03/2020STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates04/04/2017ONTSLAGEN - BENOEMINGEN
- Mandates16/08/2016ONTSLAGEN - BENOEMINGEN
- Capital / shares09/01/2014KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Other07/11/2005RUBRIEK 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
- 2023Annual accounts 202333,7 k €↓
- 2022Annual accounts 2022110,4 k €↑
- 2021Annual accounts 202118 k €↓
- 2018Annual accounts 201832,3 k €↑
- 2017Annual accounts 20171,8 k €↓
- 2016Annual accounts 201651,2 k €↓
- 2015Annual accounts 201566 k €↑
- 2014Annual accounts 201441,5 k €↓
- 2013Annual accounts 201348,1 k €↓
- 2012Annual accounts 2012112,5 k €↑
- 2011Annual accounts 201182,5 k €↑
- 2010Annual accounts 2010-2,7 k €↓
- 2009Annual accounts 20094,4 k €↓
- 2008Annual accounts 200826 k €↓
- 2007Annual accounts 200744,5 k €↑
- 2006Annual accounts 20062,7 k €