NORMAL SITUATION

BeVet Services

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Financial year 2022 · closed on 31/12/2022

Net result

-26,1 k €

-26.8% YoY

Gross margin

105,2 k €

+199.5% YoY

Equity

296,6 k €

-8.1% YoY

Company — Normal situation.

What does BeVet Services do?

BeVet Services is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0886.870.307

Legal form

Private company with limited liability

Contributed capital

20 000,00 €

Latest accounts

31/12/2022

Signals

Positive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

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	105,2 k €	+200%	35,1 k €	-69.8%	116,2 k €	+10.4%	105,3 k €	+2.4%	102,8 k €	+6.4%	96,7 k €	+0.2%	96,5 k €	+27.6%	75,6 k €	-29.5%	107,2 k €	+61.6%	66,3 k €	-4.4%	69,4 k €	+24.2%	55,9 k €	+98.2%	28,2 k €	+28.3%	22 k €	-12.2%	25 k €	-28.9%	35,2 k €
EBITDA	101,9 k €	+247%	29,3 k €	-71.7%	103,7 k €	+14.4%	90,6 k €	+26.7%	71,5 k €	-6.1%	76,2 k €	+6.2%	71,7 k €	+27.9%	56,1 k €	+16.4%	48,1 k €	-20.6%	60,7 k €	-1.0%	61,3 k €	+19.1%	51,4 k €	+117%	23,7 k €	+15.0%	20,6 k €	-12.1%	23,4 k €	-24.0%	30,8 k €
Operating result	-8,9 k €	+13.5%	-10,3 k €	-110%	99,8 k €	+22.6%	81,4 k €	+81.8%	44,8 k €	-10.1%	49,8 k €	+46.0%	34,1 k €	+82.3%	18,7 k €	-16.0%	22,3 k €	-36.6%	35,1 k €	-1.4%	35,6 k €	+32.3%	26,9 k €	+26452%	-102,1 €	-180%	127,1 €	-96.7%	3,9 k €	+1007%	-426 €
Net result	-26,1 k €	-26.8%	-20,6 k €	-126%	80,7 k €	+29.5%	62,3 k €	+87.9%	33,1 k €	-5.8%	35,2 k €	+39.8%	25,2 k €	+43.9%	17,5 k €	+10.8%	15,8 k €	-30.8%	22,8 k €	-4.0%	23,8 k €	+47.1%	16,1 k €	+481%	-4,2 k €	+7.2%	-4,6 k €	-540%	1 k €	+182%	-1,3 k €
Balance sheet
Equity	296,6 k €	-8.1%	322,7 k €	-6.0%	343,4 k €	+30.7%	262,7 k €	+31.1%	200,4 k €	+19.8%	167,3 k €	+26.6%	132,1 k €	+23.5%	106,9 k €	+19.6%	89,4 k €	+21.4%	73,7 k €	+44.8%	50,9 k €	+87.6%	27,1 k €	+147%	11 k €	-27.9%	15,2 k €	-23.1%	19,8 k €	+5.5%	18,7 k €
Total assets	1,9 M €	+43.5%	1,3 M €	+255%	371,3 k €	+24.1%	299,3 k €	+19.3%	250,8 k €	+0.9%	248,5 k €	+13.0%	219,8 k €	-2.3%	225,1 k €	+61.9%	139,1 k €	-5.8%	147,6 k €	-7.8%	160 k €	+28.4%	124,6 k €	-3.5%	129,1 k €	+4.4%	123,7 k €	-11.0%	139 k €	-4.6%	145,7 k €
Cash	71,3 k €	+402%	14,2 k €	-95.9%	344,5 k €	+26.7%	271,8 k €	+31.1%	207,3 k €	+14.5%	181 k €	+53.6%	117,8 k €	+33.3%	88,4 k €	+67.4%	52,8 k €	+23.2%	42,9 k €	+23.0%	34,9 k €	+73.5%	20,1 k €	+79.3%	11,2 k €	-36.7%	17,7 k €	-29.1%	24,9 k €	+49.8%	16,6 k €
Debts	1,6 M €	+60.2%	994,7 k €	+3456%	28 k €	-23.6%	36,6 k €	-27.4%	50,4 k €	-38.0%	81,2 k €	-7.4%	87,7 k €	-25.0%	117 k €	+142%	48,4 k €	-33.4%	72,7 k €	-33.3%	109,1 k €	+11.9%	97,4 k €	-17.5%	118,1 k €	+8.8%	108,5 k €	-9.0%	119,2 k €	-6.1%	126,9 k €
Other
Workforce	–		–		–		–		–		–		–		–		1,0 ETP		–		–		–		–		–		–		–

Governance

Board of directors

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

Active mandates

BeVet

Director · since 07 avril 2021 · 0758.580.382

Represented by Edouard DELLA FAILLE

Active

Ended mandates

HENRI LAHAUT

Manager · since 11 janvier 2007

Ended

HENRI LAHAUT

Manager

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged 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	06/07/2023	28/07/2022	02/09/2021	22/09/2020	29/07/2019	31/08/2018
General meeting	30/06/2023	30/06/2022	30/06/2021	30/06/2020	01/07/2019	30/06/2018
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
Abridged model	31/12/2022	30/06/2023	06/07/2023	French	PDF
Abridged model	31/12/2021	30/06/2022	28/07/2022	French	PDF
Micro model	31/12/2020	30/06/2021	02/09/2021	French	PDF
Micro model	31/12/2019	30/06/2020	22/09/2020	French	PDF
Micro model	31/12/2018	01/07/2019	29/07/2019	French	PDF
Micro model	31/12/2017	30/06/2018	31/08/2018	French	PDF
Micro model	31/12/2016	30/06/2017	25/08/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	15/09/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	20/08/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	19/08/2014	French	PDF
Abridged model	31/12/2012	01/07/2013	29/10/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	25/07/2012	French	PDF
Abridged model	31/12/2010	30/06/2011	11/08/2011	French	PDF
Abridged model	31/12/2009	30/06/2010	19/08/2010	French	PDF
Abridged model	31/12/2008	30/06/2009	28/07/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	03/09/2008	French	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

BeVet

Director · since 07 avril 2021 · 0758.580.382

Represented by Edouard DELLA FAILLE

Active

Ended mandates

HENRI LAHAUT

Manager · since 11 janvier 2007

Ended

HENRI LAHAUT

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution13/07/2023
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring10/02/2023
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates19/05/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates30/04/2021
DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 2022-26,1 k €↓
2021
Annual accounts 2021-20,6 k €↓
2020
Annual accounts 202080,7 k €↑
2019
Annual accounts 201962,3 k €↑
2018
Annual accounts 201833,1 k €↓
2017
Annual accounts 201735,2 k €↑
2016
Annual accounts 201625,2 k €↑
2015
Annual accounts 201517,5 k €↑
2014
Annual accounts 201415,8 k €↓
2013
Annual accounts 201322,8 k €↓
2012
Annual accounts 201223,8 k €↑
2011
Annual accounts 201116,1 k €↑
2010
Annual accounts 2010-4,2 k €↑
2009
Annual accounts 2009-4,6 k €↓
2008
Annual accounts 20081 k €↑
2007
Annual accounts 2007-1,3 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

BeVet Services

Overview

What does BeVet Services 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