ACTIVE

VANBEVER

Financial year 2024 · closed on 31/12/2024
Net result
5,1 k €
+109.2% YoY
Revenue
1,2 M €
-11.2% YoY
Equity
26 k €
+24.6% YoY
Workforce
3,0 ETP
+3.4% YoY

What does VANBEVER do?

VANBEVER is a Private limited company incorporated in 2007. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Huldenberg. It employs on average 3,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0887.790.718
Incorporation
02/03/2007
Legal form
Private limited company
Registered office
Zavelstraat 16
3040 Huldenberg · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
3,0 ETP
Joint committees (2)
  • 124
  • 200
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Revenue1,2 M €1,4 M €1,6 M €1,4 M €1,4 M €1,3 M €1,3 M €1,3 M €1,1 M €1,2 M €1,3 M €1,2 M €1,3 M €1,2 M €1,1 M €1,2 M €1,1 M €744,8 k €
EBITDA13,9 k €21,4 k €109,2 k €86,9 k €94,8 k €66,2 k €47,2 k €69,7 k €-5,7 k €32,5 k €65,6 k €58,7 k €93,3 k €41,9 k €28,1 k €48,4 k €47,2 k €20 k €
Operating result-43,8 k €-47 k €43,6 k €23,6 k €25 k €9,9 k €-1 k €26,7 k €-37,2 k €-1,5 k €34,6 k €18,6 k €58,3 k €13,2 k €-517 €495 €14,7 k €-8,9 k €
Net result5,1 k €-55,5 k €25,1 k €9,1 k €15,4 k €555 €-14,5 k €6,2 k €-39,9 k €20 k €24,1 k €-1,3 k €39,2 k €5 k €-11,6 k €-9,8 k €4,4 k €-14,2 k €
Balance sheet
Equity26 k €20,8 k €76,3 k €51,2 k €42,1 k €26,6 k €26,1 k €40,5 k €34,3 k €74,2 k €54,3 k €30,1 k €31,5 k €-7,7 k €-12,7 k €-1,1 k €8,8 k €4,4 k €
Total assets697,9 k €742,8 k €715,9 k €727,7 k €745,7 k €746,1 k €682,2 k €647,5 k €509,5 k €512,7 k €362,9 k €384,2 k €378,1 k €360,1 k €371,4 k €441,6 k €404,2 k €336,7 k €
Cash32,4 k €1,2 k €18 k €12,8 k €58,6 k €22 k €11,7 k €8,2 k €51,6 k €36,8 k €42,1 k €37,3 k €57,6 k €17,8 k €25 k €51,1 k €36,6 k €30,8 k €
Debts671,9 k €722 k €627,7 k €673,5 k €658,4 k €705,2 k €619,2 k €577,6 k €440,9 k €405,4 k €252,7 k €315,9 k €321,3 k €354,3 k €366,3 k €441,9 k €375,7 k €322,9 k €
Other
Workforce3,0 ETP2,9 ETP2,9 ETP3,0 ETP3,1 ETP3,1 ETP2,9 ETP2,9 ETP3,9 ETP3,9 ETP4,6 ETP3,9 ETP4,1 ETP3,6 ETP3,5 ETP2,9 ETP2,6 ETP2,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active

Active mandates

Dominique VANBEVER

Mandate

Active
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/09/202525/09/202426/09/202328/09/202230/09/202130/10/2020
General meeting30/05/202531/05/202426/05/202327/05/202228/05/202129/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

18 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/05/202526/09/2025DutchPDF
Abridged model31/12/202331/05/202425/09/2024DutchPDF
Abridged model31/12/202226/05/202326/09/2023DutchPDF
Abridged model31/12/202127/05/202228/09/2022DutchPDF
Abridged model31/12/202028/05/202130/09/2021DutchPDF
Abridged model31/12/201929/05/202030/10/2020DutchPDF
Abridged model31/12/201831/05/201929/09/2019DutchPDF
Abridged model31/12/201725/05/201825/09/2018DutchPDF
Abridged model31/12/201626/05/201721/09/2017DutchPDF
Abridged model31/12/201527/05/201621/09/2016DutchPDF
Abridged model31/12/201429/05/201523/09/2015DutchPDF
Abridged model31/12/201330/05/201428/09/2014DutchPDF
Abridged model31/12/201231/05/201326/09/2013DutchPDF
Abridged model31/12/201125/05/201223/08/2012DutchPDF
Abridged model31/12/201027/05/201129/07/2011DutchPDF
Abridged model31/12/200928/05/201012/07/2010DutchPDF
Abridged model31/12/200829/05/200910/07/2009DutchPDF
Abridged model31/12/200730/05/200813/09/2008DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2024 · 1 active

Active mandates

Dominique VANBEVER

Mandate

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates19/06/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other16/03/2007
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2024
    Annual accounts 20245,1 k €
  2. 2023
    Annual accounts 2023-55,5 k €
  3. 2022
    Annual accounts 202225,1 k €
  4. 2021
    Annual accounts 20219,1 k €
  5. 2020
    Annual accounts 202015,4 k €
  6. 2019
    Annual accounts 2019555 €
  7. 2018
    Annual accounts 2018-14,5 k €
  8. 2017
    Annual accounts 20176,2 k €
  9. 2016
    Annual accounts 2016-39,9 k €
  10. 2015
    Annual accounts 201520 k €
  11. 2014
    Annual accounts 201424,1 k €
  12. 2013
    Annual accounts 2013-1,3 k €
  13. 2012
    Annual accounts 201239,2 k €
  14. 2011
    Annual accounts 20115 k €
  15. 2010
    Annual accounts 2010-11,6 k €
  16. 2009
    Annual accounts 2009-9,8 k €
  17. 2008
    Annual accounts 20084,4 k €
  18. 2007
    Annual accounts 2007-14,2 k €
  19. 02/03/2007
    IncorporationPrivate limited company