NORMAL SITUATION

AC VetTeam

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Financial year 2023 · closed on 31/12/2023

Net result

186,1 k €

-43.9% YoY

Gross margin

588,9 k €

-22.4% YoY

Equity

1,9 M €

+11.1% YoY

Workforce

7,8 ETP

-13.3% YoY

Company — Normal situation.

What does AC VetTeam do?

AC VetTeam is a company registered in Belgium. It employs on average 7,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0897.362.242

Legal form

Private limited company

Contributed capital

18 600,00 €

Latest accounts

31/12/2023

Average workforce

7,8 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	588,9 k €	-22.4%	759,2 k €	-39.2%	1,2 M €	+9.8%	1,1 M €	+94.1%	585,7 k €	-0.7%	589,7 k €	+9.9%	536,4 k €	+16.2%	461,5 k €	+18.2%	390,3 k €	+3.7%	376,5 k €	+26.4%	297,9 k €	-10.7%	333,6 k €	-0.2%	334,1 k €	-27.2%	458,7 k €	+111%	217,1 k €
EBITDA	292,2 k €	-41.3%	497,5 k €	-51.5%	1 M €	+83.5%	558,9 k €	+40.4%	398,2 k €	+0.7%	395,3 k €	+28.3%	308 k €	+41.5%	217,6 k €	+96.9%	110,5 k €	-37.7%	177,3 k €	+94.5%	91,2 k €	-45.5%	167,2 k €	-20.1%	209,2 k €	-6.3%	223,4 k €	+125%	99,2 k €
Operating result	240,4 k €	-46.3%	447,8 k €	-52.7%	947,2 k €	+141%	393,4 k €	+84.5%	213,2 k €	+3.8%	205,4 k €	+68.7%	121,8 k €	-4.3%	127,3 k €	+159%	49,1 k €	-38.1%	79,3 k €	+8753%	895,7 €	+179%	-1,1 k €	-101%	109,4 k €	+41.5%	77,3 k €	+572%	-16,4 k €
Net result	186,1 k €	-43.9%	331,9 k €	-51.5%	684,1 k €	+1030%	60,5 k €	-15.7%	71,8 k €	-55.5%	161,4 k €	+70.3%	94,8 k €	-8.5%	103,6 k €	+181%	36,8 k €	-48.8%	72 k €	+3896%	-1,9 k €	+26.2%	-2,6 k €	-104%	70,3 k €	+19.0%	59,1 k €	+355%	-23,2 k €
Balance sheet
Equity	1,9 M €	+11.1%	1,7 M €	+24.8%	1,3 M €	+109%	641,1 k €	+10.4%	580,6 k €	+14.1%	508,8 k €	+46.5%	347,4 k €	+32.3%	262,6 k €	+55.4%	169 k €	+31.7%	128,4 k €	+20.7%	106,4 k €	-1.8%	108,3 k €	-3.7%	112,4 k €	+167%	42,1 k €	+348%	-17 k €
Total assets	2,3 M €	+8.9%	2,1 M €	-13.4%	2,4 M €	+111%	1,1 M €	-10.0%	1,3 M €	+48.6%	845,6 k €	+33.4%	633,7 k €	+4.0%	609,2 k €	+16.5%	523,2 k €	-13.7%	606,5 k €	+18.2%	513,1 k €	+8.6%	472,5 k €	+6.4%	444,1 k €	-14.8%	521,6 k €	+7.7%	484,1 k €
Cash	101,8 k €	-75.5%	414,8 k €	+299%	103,9 k €	-80.7%	538,2 k €	+495%	90,4 k €	+18.0%	76,7 k €	-9.8%	85 k €	-22.7%	109,9 k €	+136%	46,5 k €	+5416%	843,6 €	-63.5%	2,3 k €	-96.1%	59,7 k €	+1181%	4,7 k €	-64.0%	12,9 k €	-83.2%	77,2 k €
Debts	353,3 k €	-0.7%	355,9 k €	-66.1%	1,1 M €	+119%	478,9 k €	-13.5%	553,4 k €	+64.3%	336,8 k €	+21.3%	277,8 k €	-19.5%	344,9 k €	-2.1%	352,5 k €	-26.2%	477,8 k €	+17.6%	406,4 k €	+11.7%	363,9 k €	+9.8%	331,4 k €	-30.9%	479,4 k €	+220%	149,8 k €
Other
Workforce	7,8 ETP	-13.3%	9,0 ETP	0.0%	9,0 ETP		–		–		–		–		–		–		6,6 ETP	0.0%	6,6 ETP	0.0%	6,6 ETP	0.0%	6,6 ETP	0.0%	6,6 ETP	+94.1%	3,4 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 7 ended

Active mandates

Alexandre Bongartz

Director

Active

FRANCESCA CAROFIGLIO

Director

Active

Ended mandates

Alexandre Louis BONGARTZ

Manager · since 17 avril 2008 · until 16 avril 2014

Ended

Francesca CAROFIGIO

Manager · since 17 avril 2008 · until 16 avril 2014

Ended

Francesca CAROFIGLIO

Manager · since 17 avril 2008 · until 16 avril 2014

Ended

Alexandre BONGARTZ

Mandate

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro model	Micro 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	06/08/2024	16/08/2023	12/05/2022	31/08/2021	10/05/2021	30/07/2021
General meeting	25/04/2024	30/06/2023	25/04/2022	30/06/2021	30/06/2020	30/06/2019
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

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	25/04/2024	06/08/2024	French	PDF
Abridged model	31/12/2022	30/06/2023	16/08/2023	French	PDF
Abridged model	31/12/2021	25/04/2022	12/05/2022	French	PDF
Micro model	31/12/2020	30/06/2021	31/08/2021	French	PDF
Micro model	31/12/2019	30/06/2020	10/05/2021	French	PDF
Micro model	31/12/2018	30/06/2019	30/07/2021	French	PDF
Micro model	31/12/2017	30/06/2018	19/07/2021	French	PDF
Micro model	31/12/2016	30/06/2017	28/11/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	28/11/2017	French	PDF
Abridged model	31/12/2014	30/06/2015	22/11/2015	French	PDF
Abridged model	31/12/2013	30/06/2015	22/11/2015	French	PDF
Abridged model	31/12/2012	30/06/2013	21/02/2014	French	PDF
Abridged model	31/12/2011	20/06/2012	09/10/2012	French	PDF
Abridged model	31/12/2010	20/06/2011	30/12/2011	French	PDF
Abridged model	30/06/2009	14/01/2010	29/01/2010	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 31/12/2023 · 2 active · 7 ended

Active mandates

Alexandre Bongartz

Director

Active

FRANCESCA CAROFIGLIO

Director

Active

Ended mandates

Alexandre Louis BONGARTZ

Manager · since 17 avril 2008 · until 16 avril 2014

Ended

Francesca CAROFIGIO

Manager · since 17 avril 2008 · until 16 avril 2014

Ended

Francesca CAROFIGLIO

Manager · since 17 avril 2008 · until 16 avril 2014

Ended

Alexandre BONGARTZ

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution28/11/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring04/09/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Mandates18/11/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - SIEGE SOCIAL - ASSEMBLEE GENERALE
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 2023186,1 k €↓
2022
Annual accounts 2022331,9 k €↓
2021
Annual accounts 2021684,1 k €↑
2020
Annual accounts 202060,5 k €↓
2019
Annual accounts 201971,8 k €↓
2018
Annual accounts 2018161,4 k €↑
2017
Annual accounts 201794,8 k €↓
2016
Annual accounts 2016103,6 k €↑
2015
Annual accounts 201536,8 k €↓
2014
Annual accounts 201472 k €↑
2013
Annual accounts 2013-1,9 k €↑
2012
Annual accounts 2012-2,6 k €↓
2011
Annual accounts 201170,3 k €↑
2010
Annual accounts 201059,1 k €↑
2009
Annual accounts 2009-23,2 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

AC VetTeam

Overview

What does AC VetTeam do?

Trend over 15 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