NORMAL SITUATION

PAUL VERHULST BEHEER

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Financial year 2021 · closed on 31/12/2021
Net result
191,6 k €
+130.6% YoY
Gross margin
291,5 k €
+103.9% YoY
Equity
320,9 k €
+148.1% YoY

Company — Normal situation.

What does PAUL VERHULST BEHEER do?

PAUL VERHULST BEHEER is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0896.242.386
Legal form
Private company with limited liability
Contributed capital
20 000,00 €
Latest accounts
31/12/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2021202020192018201720162015201420132012201120102009
Income statement
Gross margin291,5 k €143 k €138,9 k €264,7 k €267,1 k €177,6 k €151,9 k €179,4 k €49,1 k €23,9 k €181,5 k €-11,7 k €8,5 k €
EBITDA289,6 k €138,9 k €136,6 k €222,9 k €-101,6 k €172,3 k €143,9 k €175,7 k €45,4 k €16,7 k €176 k €-19,1 k €-31,6 k €
Operating result285,4 k €134,7 k €124,3 k €209,8 k €-138,6 k €94,2 k €29,9 k €99,3 k €-124,7 k €-21,9 k €98,3 k €-96,8 k €-106 k €
Net result191,6 k €83,1 k €81,4 k €193,6 k €-142 k €92,4 k €5,2 k €77 k €-134,8 k €-29,4 k €95,1 k €-98,1 k €-113,9 k €
Balance sheet
Equity320,9 k €129,3 k €46,2 k €-35,2 k €198,8 k €340,8 k €248,4 k €243,3 k €166,3 k €301,1 k €330,5 k €235,4 k €333,6 k €
Total assets392,7 k €196,2 k €135,4 k €141,7 k €245,8 k €1,5 M €1,5 M €1,6 M €1,6 M €1,5 M €1,7 M €884,3 k €950,2 k €
Cash294,9 k €145,4 k €76 k €85,3 k €135 k €92,5 k €11,3 k €16,9 k €32,8 k €68,9 k €271 k €10,9 k €12,9 k €
Debts71,8 k €66,8 k €89,2 k €176,8 k €47 k €1,2 M €1,3 M €1,3 M €1,4 M €1,2 M €1,4 M €648,8 k €616,6 k €
Other
Workforce––––––––––––0,7 ETP
Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 1 ended

Active mandates

Paul F.H.M.J. Verhulst

Director

Active

Ended mandates

Paul F.H.M.J. Verhulst

Manager

Ended
Annual accounts

Full financial information

202120202019201820172016
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/07/201601/07/2015
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/201730/06/2016
Length of the financial year12 months12 months12 months12 months18 months12 months
Filing date28/04/202229/07/202108/07/202011/07/201929/08/201809/02/2017
General meeting26/04/202229/06/202130/06/202025/06/201926/06/201813/12/2016
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202126/04/202228/04/2022DutchPDF
Micro model31/12/202029/06/202129/07/2021DutchPDF
Micro model31/12/201930/06/202008/07/2020DutchPDF
Micro model31/12/201825/06/201911/07/2019DutchPDF
Micro model31/12/201726/06/201829/08/2018DutchPDF
Abridged model30/06/201613/12/201609/02/2017DutchPDF
Abridged model30/06/201508/12/201519/01/2016DutchPDF
Abridged model30/06/201409/12/201406/02/2015DutchPDF
Abridged model30/06/201310/12/201319/02/2014DutchPDF
Abridged model30/06/201211/12/201222/02/2013DutchPDF
Abridged model30/06/201113/12/201127/02/2012DutchPDF
Abridged model30/06/201014/12/201015/02/2011DutchPDF
Abridged model30/06/200908/12/200926/02/2010DutchPDF
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 31/12/2021 · 1 active · 1 ended

Active mandates

Paul F.H.M.J. Verhulst

Director

Active

Ended mandates

Paul F.H.M.J. Verhulst

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Court decision24/06/2022
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Capital / shares14/05/2018
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other01/08/2017
    ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates24/03/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/09/2008
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other10/03/2008
    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. 2021
    Annual accounts 2021191,6 k €↑
  2. 2020
    Annual accounts 202083,1 k €↑
  3. 2019
    Annual accounts 201981,4 k €↓
  4. 2018
    Annual accounts 2018193,6 k €↑
  5. 2017
    Annual accounts 2017-142 k €↓
  6. 2016
    Annual accounts 201692,4 k €↑
  7. 2015
    Annual accounts 20155,2 k €↓
  8. 2014
    Annual accounts 201477 k €↑
  9. 2013
    Annual accounts 2013-134,8 k €↓
  10. 2012
    Annual accounts 2012-29,4 k €↓
  11. 2011
    Annual accounts 201195,1 k €↑
  12. 2010
    Annual accounts 2010-98,1 k €↑
  13. 2009
    Annual accounts 2009-113,9 k €