Vrachtunie België
0884.294.560 · rovalta.com · 27/09/2026
NORMAL SITUATION
Vrachtunie België
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result20,5 k €-10,5 %over 1 year
Revenue601,5 k €+8,0 %over 1 year
Equity584,5 k €+3,6 %over 1 year
Workforce5,0 ETP0,0 %over 1 year
Overview
Identity
Source · BCE/KBOVrachtunie België is a company registered in Belgium. It employs on average 5,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0884.294.560
- Legal form
- Public limited company
- Contributed capital
- 61 600,00 €
- Latest accounts
- 31/12/2022
- Average workforce
- 5,0 ETP
Joint committees (2)
- 140
- 226
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 17 filingsTrend over 16 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 601,5 k € | +8.0% | 556,8 k € | -1.6% | 566 k € | -8.1% | 615,8 k € | -14.8% | 723,1 k € |
| EBITDA | 16,1 k € | -42.4% | 27,9 k € | -39.2% | 46 k € | -77.0% | 199,6 k € | +54.0% | 129,6 k € |
| Operating result | 16,1 k € | -42.4% | 27,9 k € | -10.9% | 31,4 k € | -82.5% | 179,5 k € | +83.8% | 97,7 k € |
| Net result | 20,5 k € | -10.5% | 22,9 k € | +4.5% | 21,9 k € | -82.9% | 128,4 k € | +54.3% | 83,2 k € |
| Balance sheet | |||||||||
| Equity | 584,5 k € | +3.6% | 564 k € | +2.5% | 550,1 k € | +2.6% | 536,2 k € | +17.1% | 457,8 k € |
| Total assets | 646,2 k € | +0.1% | 645,6 k € | +4.7% | 616,5 k € | -5.9% | 655,2 k € | +22.2% | 536,1 k € |
| Cash | 4,3 k € | -13.5% | 5 k € | -91.6% | 59,5 k € | -40.7% | 100,3 k € | -25.2% | 134,1 k € |
| Debts | 61,8 k € | -24.3% | 81,6 k € | +22.9% | 66,4 k € | -44.2% | 119 k € | +52.4% | 78,1 k € |
| Other | |||||||||
| Workforce | 5,0 ETP | 0.0% | 5,0 ETP | 0.0% | 5,0 ETP | 0.0% | 5,0 ETP | -13.8% | 5,8 ETP |
Board of directors
Source · NBB, accounts to 31/12/20222 active · 17 ended
Active mandates
Active
Gemels Johan
ActiveEnded mandates
Financials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full 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 | 30/05/2023 | 31/05/2022 | 02/08/2021 | 22/07/2020 | 19/12/2019 | 15/06/2018 |
| General meeting | 30/03/2023 | 09/05/2022 | 28/06/2021 | 26/06/2020 | 24/06/2019 | 25/04/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 17 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2022 | 30/03/2023 | 30/05/2023 | Dutch | |
| Full model | 31/12/2021 | 09/05/2022 | 31/05/2022 | Dutch | |
| Full model | 31/12/2020 | 28/06/2021 | 02/08/2021 | Dutch | |
| Full model | 31/12/2019 | 26/06/2020 | 22/07/2020 | Dutch | |
| Full modelCorrection | 31/12/2018 | 24/06/2019 | 19/12/2019 | Dutch | |
| Full model | 31/12/2018 | 24/06/2019 | 23/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 25/04/2018 | 15/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 26/04/2017 | 22/05/2017 | Dutch | |
| Abridged model | 31/12/2015 | 27/04/2016 | 20/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/04/2015 | 22/05/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/04/2014 | 29/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 24/04/2013 | 24/05/2013 | Dutch | |
| Abridged model | 31/12/2011 | 25/04/2012 | 25/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/04/2011 | 06/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/05/2010 | 27/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 11/06/2008 | 29/08/2008 | 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 31/12/20222 active · 17 ended
Active mandates
Active
Gemels Johan
ActiveEnded mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution24/04/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring01/03/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates01/03/2023ONTSLAGEN - BENOEMINGEN
- Mandates07/02/2022ONTSLAGEN - BENOEMINGEN
- Mandates18/01/2019ONTSLAGEN - BENOEMINGEN - DIVERSEN
- Other16/07/2018DOEL
- Mandates22/05/2018MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
- Mandates29/07/2016ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202220,5 k €↓
- 2021Annual accounts 202122,9 k €↑
- 2020Annual accounts 202021,9 k €↓
- 2019Annual accounts 2019128,4 k €↑
- 2018Annual accounts 201883,2 k €↑
- 2017Annual accounts 201759,6 k €↓
- 2016Annual accounts 201694,4 k €↑
- 2015Annual accounts 201587,2 k €↑
- 2014Annual accounts 201436,2 k €↑
- 2013Annual accounts 2013503 €↓
- 2012Annual accounts 201211,8 k €↓
- 2011Annual accounts 201126,7 k €↓
- 2010Annual accounts 201060,3 k €↑
- 2009Annual accounts 2009-29,9 k €↑
- 2008Annual accounts 2008-43,3 k €↓
- 2007Annual accounts 20079,5 k €