NORMAL SITUATION

WOODPLUS

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Financial year 2023 · closed on 31/12/2023

Net result

240,2 k €

-72.4% YoY

Revenue

9,3 M €

-48.4% YoY

Equity

2,7 M €

+9.7% YoY

Workforce

1,3 ETP

-45.8% YoY

Company — Normal situation.

What does WOODPLUS do?

WOODPLUS is a company registered in Belgium. It employs on average 1,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0893.754.040

Legal form

Private limited company

Contributed capital

100 000,00 €

Latest accounts

31/12/2023

Average workforce

1,3 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Revenue	9,3 M €	-48.4%	18,1 M €	+14.2%	15,8 M €	+40.3%	11,3 M €	-23.6%	14,7 M €	-3.6%	15,3 M €	+10.5%	13,9 M €	-12.2%	15,8 M €	+7.5%	14,7 M €	+2.6%	14,3 M €	+12.9%	12,7 M €	-7.8%	13,7 M €	-18.1%	16,8 M €	+33.0%	12,6 M €	+23.1%	10,3 M €	+3.1%	9,9 M €
EBITDA	397,4 k €	-71.1%	1,4 M €	-1.7%	1,4 M €	+264%	384,6 k €	+3.2%	372,6 k €	-19.7%	464,1 k €	+40.3%	330,7 k €	-47.0%	624,1 k €	-1.6%	634,3 k €	+39.4%	455 k €	+38.6%	328,2 k €	-37.8%	527,9 k €	-13.7%	612 k €	+19.6%	511,8 k €	+36.6%	374,8 k €	-3.3%	387,7 k €
Operating result	398,8 k €	-71.0%	1,4 M €	+0.1%	1,4 M €	+256%	385,8 k €	+13.1%	341 k €	-26.7%	465,1 k €	+45.0%	320,9 k €	-44.5%	578,2 k €	-6.4%	617,9 k €	+57.0%	393,6 k €	+25.2%	314,4 k €	-38.3%	509,4 k €	-13.8%	590,8 k €	+19.3%	495,3 k €	+38.4%	357,8 k €	+0.6%	355,7 k €
Net result	240,2 k €	-72.4%	870,8 k €	-34.3%	1,3 M €	+1159%	105,3 k €	+383%	21,8 k €	-78.1%	99,4 k €	+1209%	7,6 k €	-94.7%	142,9 k €	-15.3%	168,7 k €	+236%	50,3 k €	+766%	5,8 k €	-94.8%	111,5 k €	-33.9%	168,8 k €	+5.9%	159,3 k €	+119%	72,7 k €	+13.1%	64,2 k €
Balance sheet
Equity	2,7 M €	+9.7%	2,5 M €	+0.8%	2,5 M €	+104%	1,2 M €	+9.6%	1,1 M €	+2.0%	1,1 M €	+10.2%	976,8 k €	+0.8%	969,2 k €	+17.3%	826,3 k €	+25.7%	657,6 k €	+8.3%	607,3 k €	+1.0%	601,5 k €	+22.8%	490 k €	+52.5%	321,3 k €	+98.4%	161,9 k €	+81.5%	89,2 k €
Total assets	3,6 M €	-48.0%	6,9 M €	-3.0%	7,1 M €	+32.1%	5,4 M €	-6.5%	5,7 M €	-27.3%	7,9 M €	+19.5%	6,6 M €	+2.6%	6,4 M €	-6.6%	6,9 M €	+8.1%	6,4 M €	-3.5%	6,6 M €	+5.0%	6,3 M €	-11.6%	7,1 M €	+7.4%	6,6 M €	+24.7%	5,3 M €	-4.4%	5,5 M €
Cash	29,5 k €	-87.5%	236,7 k €	-59.6%	585,7 k €	+153%	231,7 k €	-37.4%	369,9 k €	-62.2%	977,5 k €	+2092%	44,6 k €	-85.9%	316,1 k €	-47.6%	603,3 k €	+10.0%	548,7 k €	-4.0%	571,7 k €	-5.8%	606,6 k €	+46.7%	413,4 k €	+24.0%	333,4 k €	-1.5%	338,4 k €	+366%	72,6 k €
Debts	861,5 k €	-80.3%	4,4 M €	-5.1%	4,6 M €	+11.5%	4,1 M €	-10.1%	4,6 M €	-32.1%	6,8 M €	+21.1%	5,6 M €	+3.1%	5,4 M €	-9.9%	6 M €	+5.8%	5,7 M €	-4.8%	6 M €	+5.4%	5,7 M €	-12.9%	6,5 M €	+3.9%	6,3 M €	+22.3%	5,1 M €	-5.5%	5,4 M €
Other
Workforce	1,3 ETP	-45.8%	2,4 ETP	0.0%	2,4 ETP	-4.0%	2,5 ETP	-28.6%	3,5 ETP	+2.9%	3,4 ETP	-19.0%	4,2 ETP	0.0%	4,2 ETP	-6.7%	4,5 ETP	-2.2%	4,6 ETP	+39.4%	3,3 ETP	-41.1%	5,6 ETP	+3.7%	5,4 ETP	+28.6%	4,2 ETP	+40.0%	3,0 ETP	-3.2%	3,1 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 5 active · 7 ended

Active mandates

ALMELIOR

Director · since 31 juillet 2024 · 0568.822.351

Represented by Bart VERVAECKE

Active

Benoît Clarysse

Managing director · since 31 juillet 2024

Active

Lammertyn logistiek & douane advies

Director · since 31 juillet 2024 · 1000.497.392

Represented by Luc LAMMERTYN

Active

NOVERPO

Director · since 31 juillet 2024 · 0747.892.962

Represented by Jean-Pierre NOEL

Active

Véronique Van Steenberge

Director · since 31 juillet 2024

Active

Ended mandates

CASIMAX

Director · since 20 janvier 2023 · 0822.877.328

Ended

van Steenberge Invest

Director · since 20 janvier 2023 · 0839.434.535

Ended

Steven de Kinderen

Manager · since 27 novembre 2008

Ended

Steven de Kinderen

Director · since 23 novembre 2007

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	16/09/2024	15/07/2023	10/08/2022	16/06/2021	17/06/2020	19/06/2019
General meeting	29/08/2024	30/06/2023	18/07/2022	11/06/2021	12/06/2020	14/06/2019
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
Full model	31/12/2023	29/08/2024	16/09/2024	Dutch	PDF
Full model	31/12/2022	30/06/2023	15/07/2023	Dutch	PDF
Full model	31/12/2021	18/07/2022	10/08/2022	Dutch	PDF
Full model	31/12/2020	11/06/2021	16/06/2021	Dutch	PDF
Full model	31/12/2019	12/06/2020	17/06/2020	Dutch	PDF
Full model	31/12/2018	14/06/2019	19/06/2019	Dutch	PDF
Full model	31/12/2017	08/06/2018	13/06/2018	Dutch	PDF
Full model	31/12/2016	06/07/2017	07/07/2017	Dutch	PDF
Full model	31/12/2015	10/06/2016	20/06/2016	Dutch	PDF
Full model	31/12/2014	12/06/2015	22/06/2015	Dutch	PDF
Full model	31/12/2013	13/06/2014	23/06/2014	Dutch	PDF
Full model	31/12/2012	14/06/2013	24/06/2013	Dutch	PDF
Full model	31/12/2011	08/06/2012	23/06/2012	Dutch	PDF
Full model	31/12/2010	10/06/2011	17/06/2011	Dutch	PDF
Full model	31/12/2009	11/06/2010	21/06/2010	Dutch	PDF
Full model	31/12/2008	12/06/2009	06/07/2009	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 31/12/2023 · 5 active · 7 ended

Active mandates

ALMELIOR

Director · since 31 juillet 2024 · 0568.822.351

Represented by Bart VERVAECKE

Active

Benoît Clarysse

Managing director · since 31 juillet 2024

Active

Lammertyn logistiek & douane advies

Director · since 31 juillet 2024 · 1000.497.392

Represented by Luc LAMMERTYN

Active

NOVERPO

Director · since 31 juillet 2024 · 0747.892.962

Represented by Jean-Pierre NOEL

Active

Véronique Van Steenberge

Director · since 31 juillet 2024

Active

Ended mandates

CASIMAX

Director · since 20 janvier 2023 · 0822.877.328

Ended

van Steenberge Invest

Director · since 20 janvier 2023 · 0839.434.535

Ended

Steven de Kinderen

Manager · since 27 novembre 2008

Ended

Steven de Kinderen

Director · since 23 novembre 2007

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution22/08/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring18/06/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, 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

2023
Annual accounts 2023240,2 k €↓
2022
Annual accounts 2022870,8 k €↓
2021
Annual accounts 20211,3 M €↑
2020
Annual accounts 2020105,3 k €↑
2019
Annual accounts 201921,8 k €↓
2018
Annual accounts 201899,4 k €↑
2017
Annual accounts 20177,6 k €↓
2016
Annual accounts 2016142,9 k €↓
2015
Annual accounts 2015168,7 k €↑
2014
Annual accounts 201450,3 k €↑
2013
Annual accounts 20135,8 k €↓
2012
Annual accounts 2012111,5 k €↓
2011
Annual accounts 2011168,8 k €↑
2010
Annual accounts 2010159,3 k €↑
2009
Annual accounts 200972,7 k €↑
2008
Annual accounts 200864,2 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

WOODPLUS

Overview

What does WOODPLUS 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