Vitakraft
0402.254.149 · rovalta.com · 24/09/2026
NORMAL SITUATION
Vitakraft
Financial year 2023 · closed on 31/12/2023
Net result
789,6 k €
+33.3% YoY
Gross margin
2 M €
+15.3% YoY
Equity
3 M €
+35.2% YoY
Workforce
9,7 ETP
-7.6% YoY
Company — Normal situation.
Overview
What does Vitakraft do?
Vitakraft is a company registered in Belgium. It employs on average 9,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0402.254.149
Legal form
Public limited company
Contributed capital
61 973,38 €
Latest accounts
31/12/2023
Average workforce
9,7 ETP
Joint committees (3)
- 119
- 120
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 2 M € | +15.3% | 1,7 M € | +1.4% | 1,7 M € | +6.2% | 1,6 M € | +19.5% | 1,3 M € | +10.2% | 1,2 M € | +11.6% | 1,1 M € | – | – | – | – | – | – | – | – | – | – | – | |||||||||||
| EBITDA | 1,2 M € | +31.2% | 889 k € | -8.1% | 967,8 k € | +17.3% | 824,9 k € | +90.1% | 433,9 k € | +14.3% | 379,7 k € | +39.7% | 271,7 k € | +67.0% | 162,7 k € | +196% | -169,9 k € | +27.4% | -234,1 k € | +83.9% | -1,4 M € | -428% | -274,5 k € | -179% | -98,3 k € | +59.8% | -244,6 k € | -36.6% | -179,1 k € | -246% | 122,3 k € | -81.5% | 660 k € | -5.1% | 695,4 k € |
| Operating result | 1,1 M € | +29.8% | 832,2 k € | -13.1% | 957,4 k € | +18.5% | 808 k € | +87.9% | 430,1 k € | +16.2% | 370 k € | +47.1% | 251,6 k € | +57.8% | 159,4 k € | +181% | -198 k € | +25.7% | -266,6 k € | +81.4% | -1,4 M € | -316% | -344,2 k € | -90.0% | -181,2 k € | +39.6% | -299,7 k € | +25.3% | -401,3 k € | -1034% | 43 k € | -92.9% | 605,4 k € | +0.5% | 602,2 k € |
| Net result | 789,6 k € | +33.3% | 592,6 k € | -32.9% | 883,4 k € | +10.1% | 802,7 k € | +90.0% | 422,6 k € | +17.4% | 360,1 k € | +66.4% | 216,3 k € | +49.8% | 144,4 k € | +172% | -201,2 k € | +14.3% | -234,9 k € | +85.0% | -1,6 M € | -356% | -344,3 k € | -110% | -163,7 k € | +48.0% | -314,5 k € | +9.8% | -348,7 k € | -1411% | 26,6 k € | -94.5% | 487,2 k € | +21.4% | 401,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 3 M € | +35.2% | 2,2 M € | +35.9% | 1,7 M € | +8.8% | 1,5 M € | +24.9% | 1,2 M € | +53.4% | 791,6 k € | +83.4% | 431,6 k € | +101% | 215,2 k € | +204% | 70,9 k € | -74.0% | 272,1 k € | -46.3% | 507 k € | -75.6% | 2,1 M € | -14.2% | 2,4 M € | -6.3% | 2,6 M € | -10.8% | 2,9 M € | -22.7% | 3,8 M € | -6.8% | 4 M € | +6.2% | 3,8 M € |
| Total assets | 5,1 M € | +14.9% | 4,5 M € | -11.3% | 5 M € | +10.7% | 4,6 M € | +40.5% | 3,2 M € | +7.9% | 3 M € | +10.7% | 2,7 M € | +15.0% | 2,4 M € | -4.5% | 2,5 M € | -20.2% | 3,1 M € | -1.9% | 3,2 M € | -15.1% | 3,7 M € | -5.7% | 3,9 M € | -4.7% | 4,1 M € | -16.7% | 5 M € | -5.1% | 5,2 M € | +2.9% | 5,1 M € | -2.9% | 5,2 M € |
| Cash | 2,2 M € | +2073% | 101 k € | -77.2% | 443,2 k € | +48.0% | 299,4 k € | -51.9% | 622,7 k € | +306% | 153,6 k € | -3.1% | 158,5 k € | +82.2% | 87 k € | -37.4% | 138,9 k € | -57.6% | 327,8 k € | -1.9% | 334,1 k € | +38.8% | 240,7 k € | -25.9% | 324,7 k € | -23.3% | 423,4 k € | -24.1% | 557,5 k € | +53.7% | 362,7 k € | +76.2% | 205,9 k € | -63.5% | 563,3 k € |
| Debts | 2,1 M € | -5.3% | 2,2 M € | -34.4% | 3,4 M € | +11.6% | 3 M € | +49.8% | 2 M € | -8.4% | 2,2 M € | -3.0% | 2,3 M € | +6.4% | 2,1 M € | -5.5% | 2,3 M € | -15.8% | 2,7 M € | +7.6% | 2,5 M € | +54.0% | 1,6 M € | +8.9% | 1,5 M € | +4.2% | 1,4 M € | -29.6% | 2 M € | +39.8% | 1,5 M € | +39.3% | 1 M € | -27.1% | 1,4 M € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 9,7 ETP | -7.6% | 10,5 ETP | -12.5% | 12,0 ETP | -7.0% | 12,9 ETP | -10.4% | 14,4 ETP | +1.4% | 14,2 ETP | -2.7% | 14,6 ETP | -4.6% | 15,3 ETP | -11.0% | 17,2 ETP | -7.5% | 18,6 ETP | -25.3% | 24,9 ETP | -28.0% | 34,6 ETP | +4.5% | 33,1 ETP | -10.8% | 37,1 ETP | -10.2% | 41,3 ETP | -2.4% | 42,3 ETP | +2.7% | 41,2 ETP | -1.0% | 41,6 ETP |
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 24 ended
Active mandates
CONSTANTIJN VAN GERWEN
ActiveHEINZ JOHANNES GARDEWIN
ActiveEnded mandates
CONSTANTIJN VAN GERWEN
EndedCONSTANTIJN VAN GERWEN
EndedCONSTANTIJN VAN GERWEN
EndedHEINZ JOHANNES GARDEWIN
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 02/01/2018 |
| 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 | 11/10/2024 | 24/12/2023 | 28/07/2022 | 30/07/2021 | 27/08/2020 | 31/07/2019 |
| General meeting | 04/06/2024 | 15/12/2023 | 07/06/2022 | 30/06/2021 | 02/06/2020 | 04/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
51 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 04/06/2024 | 11/10/2024 | Dutch | |
| Abridged model | 31/12/2022 | 15/12/2023 | 24/12/2023 | Dutch | |
| Abridged model | 31/12/2021 | 07/06/2022 | 28/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 30/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 02/06/2020 | 27/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 04/06/2019 | 31/07/2019 | Dutch | |
| Abridged model | 01/01/2018 | 29/06/2018 | 30/08/2018 | Dutch | |
| Full model | 01/01/2017 | 15/06/2017 | 02/08/2017 | French | |
| Full model | 01/01/2016 | 30/06/2016 | 19/08/2016 | French | |
| Full model | 01/01/2015 | 02/06/2015 | 15/07/2015 | French | |
| Full model | 01/01/2014 | 03/06/2014 | 14/08/2014 | French | |
| Full model | 01/01/2013 | 21/06/2013 | 29/08/2013 | French | |
| Full model | 01/01/2012 | 13/07/2012 | 26/07/2012 | French | |
| Full model | 01/01/2011 | 18/07/2011 | 31/08/2011 | French | |
| Full model | 01/01/2010 | 07/06/2010 | 28/07/2010 | French | |
| Full model | 01/01/2009 | 08/06/2009 | 30/07/2009 | French | |
| Full model | 01/01/2008 | 02/06/2008 | 30/07/2008 | French | |
| Full model | 01/01/2007 | 04/06/2007 | 29/08/2007 | French | |
| Full model | 01/01/2006 | 05/06/2006 | 24/08/2006 | French | |
| Full model | 01/01/2005 | 06/06/2005 | 19/07/2005 | French | |
| Full model | 01/01/2004 | 01/06/2004 | 16/07/2004 | French | |
| Full model | 01/01/2003 | 03/06/2003 | 24/07/2003 | French | |
| Full model | 01/01/2002 | 04/06/2002 | 23/09/2002 | French | |
| Full model | 01/01/2001 | 05/06/2001 | 05/12/2001 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 2 active · 24 ended
Active mandates
CONSTANTIJN VAN GERWEN
ActiveHEINZ JOHANNES GARDEWIN
ActiveEnded mandates
CONSTANTIJN VAN GERWEN
EndedCONSTANTIJN VAN GERWEN
EndedCONSTANTIJN VAN GERWEN
EndedHEINZ JOHANNES GARDEWIN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution11/10/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring03/10/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring07/05/2024RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates17/04/2023MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023789,6 k €↑
- 2022Annual accounts 2022592,6 k €↓
- 2021Annual accounts 2021883,4 k €↑
- 2020Annual accounts 2020802,7 k €↑
- 2019Annual accounts 2019422,6 k €↑
- 2018Annual accounts 2018360,1 k €↑
- 2018Annual accounts 2018216,3 k €↑
- 2017Annual accounts 2017144,4 k €↑
- 2016Annual accounts 2016-201,2 k €↑
- 2015Annual accounts 2015-234,9 k €↑
- 2014Annual accounts 2014-1,6 M €↓
- 2013Annual accounts 2013-344,3 k €↓
- 2012Annual accounts 2012-163,7 k €↑
- 2011Annual accounts 2011-314,5 k €↑
- 2010Annual accounts 2010-348,7 k €↓
- 2009Annual accounts 200926,6 k €↓
- 2008Annual accounts 2008487,2 k €↑
- 2007Annual accounts 2007401,4 k €