NORMAL SITUATION

ANIMAVET Services

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Financial year 2022 · closed on 30/09/2022
Net result
104,7 k €
-14.2% YoY
Gross margin
319,1 k €
-0.3% YoY
Equity
1,2 M €
+25.2% YoY
Workforce
1,4 ETP

Company — Normal situation.

What does ANIMAVET Services do?

ANIMAVET Services is a company registered in Belgium. It employs on average 1,4 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0896.477.166
Legal form
Private limited company
Contributed capital
80 665,05 €
Latest accounts
30/09/2022
Average workforce
1,4 ETP
Joint committees (1)
  • 336
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2022201920182017201620152014201320122011201020092008
Income statement
Gross margin319,1 k €319,9 k €305,3 k €339,1 k €297,2 k €308,8 k €308,3 k €295,2 k €231,9 k €172 k €176,9 k €59,4 k €-16,8 k €
EBITDA236,5 k €223,8 k €235,7 k €277,5 k €239,5 k €217,6 k €261,6 k €257,6 k €203,5 k €134 k €154,9 k €58,3 k €-17,4 k €
Operating result163,9 k €178,2 k €197,8 k €233,6 k €202,9 k €186,3 k €215,7 k €203,8 k €151,1 k €85,8 k €130,5 k €39,2 k €-35,6 k €
Net result104,7 k €122 k €116,2 k €141,1 k €126,3 k €100 k €135,5 k €138 k €95,9 k €47,1 k €82,9 k €27,7 k €-38,1 k €
Balance sheet
Equity1,2 M €922,7 k €800,6 k €684,4 k €573,3 k €477 k €364,6 k €192 k €169,7 k €93,7 k €58,6 k €-4,3 k €-31,9 k €
Total assets1,4 M €1,2 M €1,1 M €1,1 M €927,8 k €832 k €784,7 k €722,1 k €567 k €563 k €518,3 k €429,1 k €306,6 k €
Cash49,2 k €403,7 k €379,8 k €665,4 k €560,3 k €470,5 k €392,3 k €317,7 k €142,2 k €122,7 k €165 k €58,2 k €855 €
Debts290,8 k €263,8 k €270,7 k €381,6 k €354,5 k €355 k €419,8 k €529,9 k €396,4 k €462 k €453,3 k €430,8 k €338,5 k €
Other
Workforce1,4 ETP––2,2 ETP1,6 ETP–1,7 ETP1,0 ETP1,0 ETP1,2 ETP0,7 ETP––
Governance

Board of directors

Seen on filing of 30/09/2022 · 2 active · 4 ended

Active mandates

Evidensia Belgium

Director · since 26 février 2021 · 0701.671.472

Represented by Michiel VAN SILFHOUT

Active
Sebastien Dubois

Director · until 26 février 2021

Active

Ended mandates

GREGOIRE URBAIN

Manager · since 13 mars 2008 · until 01 juillet 2011

Ended
GREGOIRE URBAIN

Manager · since 13 mars 2008

Ended
SEBASTIEN DUBOIS

Director · since 13 mars 2008

Ended
SEBASTIEN DUBOIS

Manager · since 13 mars 2008

Ended
Annual accounts

Full financial information

202220192018201720162015
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202101/01/201901/01/201801/01/201701/01/201601/01/2015
Closing of the financial year30/09/202231/12/201931/12/201831/12/201731/12/201631/12/2015
Length of the financial year21 months12 months12 months12 months12 months12 months
Filing date06/07/202313/01/202127/08/201904/09/201828/08/201725/08/2016
General meeting30/06/202319/06/202021/06/201915/06/201816/06/201717/06/2016
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
Abridged model30/09/202230/06/202306/07/2023FrenchPDF
Abridged model31/12/201919/06/202013/01/2021FrenchPDF
Abridged model31/12/201821/06/201927/08/2019FrenchPDF
Abridged model31/12/201715/06/201804/09/2018FrenchPDF
Abridged model31/12/201616/06/201728/08/2017FrenchPDF
Abridged model31/12/201517/06/201625/08/2016FrenchPDF
Abridged model31/12/201419/06/201519/08/2015FrenchPDF
Abridged model31/12/201320/06/201429/09/2014FrenchPDF
Abridged model31/12/201221/06/201322/07/2013FrenchPDF
Abridged model31/12/201115/06/201227/09/2012FrenchPDF
Abridged model31/12/201009/09/201114/09/2011FrenchPDF
Abridged model31/12/200921/09/201023/09/2010FrenchPDF
Abridged model31/12/200826/11/200926/11/2009FrenchPDF
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 30/09/2022 · 2 active · 4 ended

Active mandates

Evidensia Belgium

Director · since 26 février 2021 · 0701.671.472

Represented by Michiel VAN SILFHOUT

Active
Sebastien Dubois

Director · until 26 février 2021

Active

Ended mandates

GREGOIRE URBAIN

Manager · since 13 mars 2008 · until 01 juillet 2011

Ended
GREGOIRE URBAIN

Manager · since 13 mars 2008

Ended
SEBASTIEN DUBOIS

Director · since 13 mars 2008

Ended
SEBASTIEN DUBOIS

Manager · since 13 mars 2008

Ended
Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2022
    Annual accounts 2022104,7 k €↓
  2. 2019
    Annual accounts 2019122 k €↑
  3. 2018
    Annual accounts 2018116,2 k €↓
  4. 2017
    Annual accounts 2017141,1 k €↑
  5. 2016
    Annual accounts 2016126,3 k €↑
  6. 2015
    Annual accounts 2015100 k €↓
  7. 2014
    Annual accounts 2014135,5 k €↓
  8. 2013
    Annual accounts 2013138 k €↑
  9. 2012
    Annual accounts 201295,9 k €↑
  10. 2011
    Annual accounts 201147,1 k €↓
  11. 2010
    Annual accounts 201082,9 k €↑
  12. 2009
    Annual accounts 200927,7 k €↑
  13. 2008
    Annual accounts 2008-38,1 k €