NORMAL SITUATION

Vanwill

Financial year 2024 · closed on 31/12/2024
Net result
-119,7 k €
-79.8% YoY
Gross margin
47,1 k €
+230.1% YoY
Equity
269,9 k €
-30.7% YoY

Company — Normal situation.

What does Vanwill do?

Vanwill is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0402.112.906
Legal form
Public limited company
Contributed capital
61 500,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 218
Signals
Good liquidityPositive EBITDA
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin47,1 k €14,3 k €88,9 k €81,6 k €79,8 k €79,6 k €92,2 k €73,1 k €84,2 k €86 k €89,7 k €74 k €91,7 k €69,7 k €67,4 k €90,6 k €80,7 k €88,1 k €78,9 k €
EBITDA11 k €-23 k €61,3 k €54,3 k €53,3 k €18,8 k €65,5 k €46,1 k €27,6 k €22,9 k €26,1 k €10,9 k €30,6 k €10,9 k €10 k €30,6 k €25,8 k €33,9 k €24,3 k €
Operating result-56 k €-66,3 k €33,4 k €24,3 k €27 k €-1,1 k €51,3 k €31 k €12,8 k €6,5 k €12,1 k €-9,4 k €10,6 k €-8,9 k €-9,1 k €10,8 k €12,8 k €22 k €12,2 k €
Net result-119,7 k €-66,6 k €25 k €18,3 k €21,5 k €-460,6 €34,9 k €21,1 k €13,5 k €7,4 k €13,1 k €-6,9 k €11,7 k €-7,5 k €-7,9 k €14,7 k €14,9 k €20,4 k €14,2 k €
Balance sheet
Equity269,9 k €389,6 k €456,2 k €441,2 k €423 k €401,5 k €402 k €367 k €346 k €332,5 k €325,1 k €311,9 k €318,9 k €307,2 k €314,7 k €322,5 k €307,9 k €293 k €272,6 k €
Total assets3,5 M €452,3 k €484,9 k €451 k €468,5 k €451,5 k €419,8 k €398,6 k €380,6 k €360,4 k €352 k €339,2 k €349,6 k €358,6 k €356,2 k €372,4 k €326,5 k €314,8 k €308 k €
Cash1,6 k €26,2 k €187,8 k €145,4 k €82,4 k €145,9 k €169,5 k €133,8 k €52,1 k €23,9 k €40,3 k €46,2 k €35,9 k €42,6 k €42,9 k €51,3 k €29,2 k €70,5 k €57,5 k €
Debts3,2 M €62,6 k €27,8 k €8,5 k €44,4 k €48,8 k €17,2 k €30,4 k €30,6 k €23,9 k €26,3 k €22,6 k €29,6 k €47 k €36,3 k €47,8 k €16,5 k €19,2 k €33,4 k €
Other
Workforce0,8 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 15 ended

Active mandates

QUEEN'S LANE PROPERTIES

Director · 0889.039.741

Represented by Chami RACHID

Active

Ended mandates

QUEEN'S LANE PROPERTIES

Director · since 30 juin 2023 · 0889.039.741

Represented by Rachid Chami

Ended
Katja Vangheluwe

Director · since 20 février 2023

Ended
Saskia Vangheluwe

Director · since 20 février 2023

Ended
Gerry Rutten

Director · since 20 décembre 2021

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelMicro modelMicro modelMicro modelMicro 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 date18/08/202511/07/202427/06/202328/07/202228/10/202123/12/2020
General meeting30/06/202528/06/202404/04/202305/04/202225/10/202127/11/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

49 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202518/08/2025DutchPDF
Abridged model31/12/202328/06/202411/07/2024DutchPDF
Micro model31/12/202204/04/202327/06/2023DutchPDF
Micro model31/12/202105/04/202228/07/2022DutchPDF
Micro model31/12/202025/10/202128/10/2021DutchPDF
Micro model31/12/201927/11/202023/12/2020DutchPDF
Micro model31/12/201802/04/201917/06/2019DutchPDF
Micro model31/12/201703/04/201816/08/2018DutchPDF
Abridged model31/12/201604/04/201723/10/2017DutchPDF
Abridged model31/12/201505/04/201629/09/2016DutchPDF
Abridged model31/12/201407/04/201525/08/2015DutchPDF
Abridged model31/12/201301/04/201406/08/2014DutchPDF
Abridged model31/12/201202/04/201327/09/2013DutchPDF
Abridged model31/12/201103/04/201223/08/2012DutchPDF
Abridged model31/12/201005/04/201131/08/2011DutchPDF
Abridged model31/12/200906/04/201008/12/2010DutchPDF
Abridged model31/12/200807/04/200923/09/2009DutchPDF
Abridged model31/12/200708/04/200829/07/2008DutchPDF
Abridged model31/12/200603/04/200714/08/2007DutchPDF
Abridged model31/12/200504/04/200629/08/2006DutchPDF
Abridged model31/12/200405/04/200503/10/2005DutchPDF
Abridged modelCorrection31/12/200301/01/999924/08/2004DutchPDF
Abridged model31/12/200315/07/200420/07/2004DutchPDF
Abridged model31/12/200201/04/200324/10/2003DutchPDF

View all 49 filings

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 31/12/2024 · 1 active · 15 ended

Active mandates

QUEEN'S LANE PROPERTIES

Director · 0889.039.741

Represented by Chami RACHID

Active

Ended mandates

QUEEN'S LANE PROPERTIES

Director · since 30 juin 2023 · 0889.039.741

Represented by Rachid Chami

Ended
Katja Vangheluwe

Director · since 20 février 2023

Ended
Saskia Vangheluwe

Director · since 20 février 2023

Ended
Gerry Rutten

Director · since 20 décembre 2021

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
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 2024-119,7 k €
  2. 2023
    Annual accounts 2023-66,6 k €
  3. 2022
    Annual accounts 202225 k €
  4. 2021
    Annual accounts 202118,3 k €
  5. 2020
    Annual accounts 202021,5 k €
  6. 2019
    Annual accounts 2019-460,6 €
  7. 2018
    Annual accounts 201834,9 k €
  8. 2017
    Annual accounts 201721,1 k €
  9. 2016
    Annual accounts 201613,5 k €
  10. 2015
    Annual accounts 20157,4 k €
  11. 2014
    Annual accounts 201413,1 k €
  12. 2013
    Annual accounts 2013-6,9 k €
  13. 2012
    Annual accounts 201211,7 k €
  14. 2011
    Annual accounts 2011-7,5 k €
  15. 2010
    Annual accounts 2010-7,9 k €
  16. 2009
    Annual accounts 200914,7 k €
  17. 2008
    Annual accounts 200814,9 k €
  18. 2007
    Annual accounts 200720,4 k €
  19. 2006
    Annual accounts 200614,2 k €