NORMAL SITUATION

Goovaerts & Partners

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Financial year 2022 · closed on 31/12/2022

Net result

360,7 k €

+714.3% YoY

Gross margin

571,3 k €

+195.9% YoY

Equity

624 k €

+124.2% YoY

Company — Normal situation.

What does Goovaerts & Partners do?

Goovaerts & Partners is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0883.779.668

Legal form

Private limited company

Contributed capital

18 600,00 €

Latest accounts

31/12/2022

Joint committees (1)

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	571,3 k €	+196%	193,1 k €	+3.9%	185,8 k €	-5.4%	196,4 k €	+1.8%	192,9 k €	-13.4%	222,8 k €	-11.2%	251 k €	+19.1%	210,7 k €	+7.9%	195,2 k €	+7.0%	182,5 k €	+15.7%	157,7 k €	+15.7%	136,3 k €	-20.9%	172,4 k €	+10.4%	156 k €	+7.3%	145,5 k €	-7.3%	157 k €
EBITDA	567,5 k €	+586%	82,8 k €	+4.4%	79,2 k €	+15.3%	68,7 k €	+4.2%	66 k €	-51.7%	136,5 k €	-16.0%	162,6 k €	+18.5%	137,2 k €	-9.6%	151,7 k €	+10.0%	137,9 k €	+16.6%	118,3 k €	+2.7%	115,2 k €	-8.7%	126,2 k €	+11.3%	113,4 k €	+6.8%	106,2 k €	+3.4%	102,7 k €
Operating result	505,6 k €	+711%	62,3 k €	+12.2%	55,5 k €	+23.6%	44,9 k €	-5.6%	47,6 k €	-61.4%	123,2 k €	+7.9%	114,2 k €	+44.4%	79,1 k €	-9.5%	87,4 k €	+27.4%	68,6 k €	-0.6%	69,1 k €	+10.7%	62,4 k €	-10.6%	69,8 k €	+23.0%	56,7 k €	+16.6%	48,6 k €	+42.5%	34,1 k €
Net result	360,7 k €	+714%	44,3 k €	+17.7%	37,6 k €	+20.4%	31,3 k €	-11.9%	35,5 k €	-52.4%	74,6 k €	+8.9%	68,5 k €	+44.2%	47,5 k €	-8.9%	52,1 k €	+21.1%	43,1 k €	+1.9%	42,3 k €	+28.5%	32,9 k €	-17.4%	39,8 k €	+19.8%	33,2 k €	+34.1%	24,8 k €	+74.0%	14,2 k €
Balance sheet
Equity	624 k €	+124%	278,3 k €	+18.9%	234 k €	-5.8%	248,4 k €	+14.4%	217,1 k €	0.0%	217,1 k €	+52.3%	142,5 k €	+92.6%	74 k €	-64.1%	206 k €	+33.9%	153,9 k €	+35.9%	113,2 k €	+54.3%	73,4 k €	-32.4%	108,5 k €	+52.7%	71,1 k €	+28.7%	55,2 k €	+81.4%	30,4 k €
Total assets	680,9 k €	+112%	321,8 k €	+14.8%	280,2 k €	-22.6%	362,1 k €	+14.8%	315,5 k €	+20.8%	261,2 k €	+26.4%	206,7 k €	-4.4%	216,2 k €	-33.8%	326,7 k €	-0.2%	327,3 k €	+21.8%	268,8 k €	-2.1%	274,5 k €	-16.1%	327 k €	-4.8%	343,4 k €	-4.4%	359,3 k €	-19.5%	446,2 k €
Cash	375,5 k €	+715%	46,1 k €	-8.8%	50,5 k €	+67.9%	30,1 k €	-74.1%	116,4 k €	-6.5%	124,5 k €	-14.5%	145,6 k €	+29.9%	112,1 k €	-36.9%	177,8 k €	+35.8%	131 k €	+55.9%	84 k €	+60.6%	52,3 k €	-31.6%	76,4 k €	+93.7%	39,5 k €	+2352%	1,6 k €	-97.7%	69,2 k €
Debts	56,9 k €	+31.0%	43,5 k €	-5.8%	46,2 k €	-54.3%	100,9 k €	+2.6%	98,4 k €	+123%	44,1 k €	-31.3%	64,2 k €	-54.9%	142,2 k €	+17.9%	120,7 k €	-30.4%	173,4 k €	+11.5%	155,6 k €	-22.6%	201,1 k €	-8.0%	218,5 k €	-19.7%	272,3 k €	-10.4%	304,1 k €	-26.9%	415,8 k €
Other
Workforce	–		–		–		–		–		–		–		1,4 ETP	+100%	0,7 ETP	0.0%	0,7 ETP	0.0%	0,7 ETP	+75.0%	0,4 ETP	-60.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-16.7%	1,2 ETP

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 2 ended

Active mandates

Gerrit Goovaerts

Director

Active

Ended mandates

Gerrit Goovaerts

Manager

Ended

Inge Duchêne

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	05/06/2023	28/06/2022	21/06/2021	30/06/2020	18/06/2019	22/06/2018
General meeting	02/06/2023	03/06/2022	04/06/2021	05/06/2020	07/06/2019	01/06/2018
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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	02/06/2023	05/06/2023	Dutch	PDF
Micro model	31/12/2021	03/06/2022	28/06/2022	Dutch	PDF
Micro model	31/12/2020	04/06/2021	21/06/2021	Dutch	PDF
Micro model	31/12/2019	05/06/2020	30/06/2020	Dutch	PDF
Micro model	31/12/2018	07/06/2019	18/06/2019	Dutch	PDF
Micro model	31/12/2017	01/06/2018	22/06/2018	Dutch	PDF
Micro model	31/12/2016	02/06/2017	26/06/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	16/06/2016	Dutch	PDF
Abridged model	31/12/2014	15/06/2015	03/07/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	26/06/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	17/06/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	05/06/2012	Dutch	PDF
Abridged model	31/12/2010	13/06/2011	04/07/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	25/06/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	03/07/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	12/06/2008	Dutch	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 31/12/2022 · 1 active · 2 ended

Active mandates

Gerrit Goovaerts

Director

Active

Ended mandates

Gerrit Goovaerts

Manager

Ended

Inge Duchêne

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution05/04/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates03/04/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
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 2022360,7 k €↑
2021
Annual accounts 202144,3 k €↑
2020
Annual accounts 202037,6 k €↑
2019
Annual accounts 201931,3 k €↓
2018
Annual accounts 201835,5 k €↓
2017
Annual accounts 201774,6 k €↑
2016
Annual accounts 201668,5 k €↑
2015
Annual accounts 201547,5 k €↓
2014
Annual accounts 201452,1 k €↑
2013
Annual accounts 201343,1 k €↑
2012
Annual accounts 201242,3 k €↑
2011
Annual accounts 201132,9 k €↓
2010
Annual accounts 201039,8 k €↑
2009
Annual accounts 200933,2 k €↑
2008
Annual accounts 200824,8 k €↑
2007
Annual accounts 200714,2 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

Goovaerts & Partners

Overview

What does Goovaerts & Partners 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline