NORMAL SITUATION

03 BEHEER/COLPAERT

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Company — Normal situation.

Financial year 2021 · Closed on 31/12/2021

Net result1,1 M €+935,2 %over 1 year
Gross margin2,4 M €+97,5 %over 1 year
Equity1,6 M €+341,6 %over 1 year
Workforce16,7 ETP+1,8 %over 1 year

Identity

Source · BCE/KBO

03 BEHEER/COLPAERT is a company registered in Belgium. It employs on average 16,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0882.764.435
Legal form
Private company with limited liability
Contributed capital
18 750,00 €
Latest accounts
31/12/2021
Average workforce
16,7 ETP
Joint committees (2)
  • 323
  • 32300
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 15 filings

Trend over 12 financial years

20212018201720162015
Income statement
Gross margin2,4 M €1,2 M €1,2 M €933,6 k €836,2 k €
EBITDA1,6 M €202,7 k €194,8 k €108,3 k €48,7 k €
Operating result1,6 M €183,1 k €171,8 k €83,9 k €23,7 k €
Net result1,1 M €105,4 k €89,2 k €40,4 k €153,2 €
Balance sheet
Equity1,6 M €352,5 k €247,1 k €157,8 k €117,5 k €
Total assets1,6 M €487,3 k €466 k €320,7 k €301,6 k €
Cash12,5 k €56,6 k €129,3 k €34,5 k €48,2 k €
Debts42,9 k €134,9 k €218,9 k €162,9 k €184,2 k €
Other
Workforce16,7 ETP16,4 ETP16,9 ETP14,7 ETP13,6 ETP

Board of directors

Source · NBB, accounts to 31/12/2021

2 active · 9 ended

Active mandates

Van Campenhout Management BV

Director · since 14 juin 2012 · 0846.642.823

Represented by Tin Sels

Active
Tom Van Campenhout

Director · since 01 janvier 2008

Active

Ended mandates

Van Campenhout Management

Director · since 14 juin 2012 · 0846.642.823

Represented by Tin Sels

Ended
Van Campenhout Management

Manager · since 14 juin 2012 · 0846.642.823

Represented by Tom Van Campenhout

Ended
Van Campenhout Management BVBA

Manager · since 14 juin 2012 · 0846.642.823

Represented by Tom Van Campenhout

Ended
Van Campenhout Management bvba

Manager · since 10 mai 2012 · 0846.642.823

Represented by Tom Van Campenhout

Ended

Full financial information

Source · NBB
202120202019201820172016
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201701/01/2016
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/07/202220/08/202123/06/202019/06/201931/07/201813/06/2017
General meeting28/03/202221/05/202115/05/202017/05/201918/05/201819/05/2017
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 15 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202128/03/202228/07/2022DutchPDF
Abridged model31/12/202021/05/202120/08/2021DutchPDF
Abridged model31/12/201915/05/202023/06/2020DutchPDF
Abridged model31/12/201817/05/201919/06/2019DutchPDF
Abridged model31/12/201718/05/201831/07/2018DutchPDF
Abridged model31/12/201619/05/201713/06/2017DutchPDF
Abridged model31/12/201520/05/201630/07/2016DutchPDF
Abridged model31/12/201415/05/201531/08/2015DutchPDF
Abridged model31/12/201316/05/201404/06/2014DutchPDF
Abridged model31/12/201217/05/201317/06/2013DutchPDF
Abridged model31/12/201108/08/201229/08/2012DutchPDF
Abridged model31/12/201020/05/201125/08/2011DutchPDF
Abridged model31/12/200921/05/201007/07/2010DutchPDF
Abridged model31/12/200815/05/200902/11/2009DutchPDF
Abridged model31/12/200716/05/200811/08/2008DutchPDF

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.

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Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2021

2 active · 9 ended

Active mandates

Van Campenhout Management BV

Director · since 14 juin 2012 · 0846.642.823

Represented by Tin Sels

Active
Tom Van Campenhout

Director · since 01 janvier 2008

Active

Ended mandates

Van Campenhout Management

Director · since 14 juin 2012 · 0846.642.823

Represented by Tin Sels

Ended
Van Campenhout Management

Manager · since 14 juin 2012 · 0846.642.823

Represented by Tom Van Campenhout

Ended
Van Campenhout Management BVBA

Manager · since 14 juin 2012 · 0846.642.823

Represented by Tom Van Campenhout

Ended
Van Campenhout Management bvba

Manager · since 10 mai 2012 · 0846.642.823

Represented by Tom Van Campenhout

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution19/04/2022
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Mandates06/07/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other10/10/2014
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates18/09/2012
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other16/02/2010
    BENAMING - DIVERSEN
    PDF
  • Restructuring06/02/2009
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring28/08/2008
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
    PDF
  • Mandates28/08/2008
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2021
    Annual accounts 20211,1 M €↑
  2. 2021
    Name change03 Beheer/Colpaert in vereffening
  3. 2018
    Annual accounts 2018105,4 k €↑
  4. 2017
    Annual accounts 201789,2 k €↑
  5. 2016
    Annual accounts 201640,4 k €↑
  6. 2015
    Annual accounts 2015153,2 €↓
  7. 2014
    Annual accounts 20142,8 k €↓
  8. 2013
    Annual accounts 201326,1 k €↓
  9. 2012
    Annual accounts 201239,4 k €↓
  10. 2011
    Annual accounts 2011112 k €↑
  11. 2010
    Annual accounts 201036 k €↓
  12. 2009
    Annual accounts 200941,9 k €↑
  13. 2009
    Name change03 BEHEER/COLPAERT
  14. 2007
    Annual accounts 20071,4 k €
  15. 2007
    Name change03 BEHEER BVBA