NORMAL SITUATION

Vemo

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Financial year 2021 · closed on 31/12/2021

Net result

48,1 k €

+44.6% YoY

Gross margin

88,6 k €

+11.8% YoY

Equity

318,4 k €

+17.8% YoY

Company — Normal situation.

What does Vemo do?

Vemo is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0404.065.574

Legal form

Private company with limited liability

Contributed capital

86 762,73 €

Latest accounts

31/12/2021

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	88,6 k €	+11.8%	79,3 k €	-13.1%	91,3 k €	-6.3%	97,3 k €	-50.9%	198,4 k €	+10.4%	179,7 k €	+100%	89,6 k €	-29.0%	126,1 k €	+844%	13,4 k €	+407%	-4,3 k €	-97.6%	-2,2 k €	-45.0%	-1,5 k €	-104%	37,1 k €	+38.3%	26,8 k €	+1407%	-2,1 k €	-565%	-308,5 €
EBITDA	74,7 k €	+12.8%	66,2 k €	+102%	32,7 k €	+64.0%	19,9 k €	-78.9%	94,7 k €	-6.5%	101,3 k €	+249%	29 k €	-45.0%	52,7 k €	+297%	13,3 k €	+401%	-4,4 k €	-100%	-2,2 k €	-40.0%	-1,6 k €	-104%	36,8 k €	+37.6%	26,8 k €	+1179%	-2,5 k €	+12.7%	-2,8 k €
Operating result	71,8 k €	+41.0%	51 k €	+205%	16,7 k €	+17.5%	14,2 k €	-84.1%	89,5 k €	-9.9%	99,4 k €	+259%	27,7 k €	-46.9%	52,2 k €	+293%	13,3 k €	+401%	-4,4 k €	-100%	-2,2 k €	-40.0%	-1,6 k €	-104%	36,8 k €	+37.6%	26,8 k €	+1179%	-2,5 k €	+12.7%	-2,8 k €
Net result	48,1 k €	+44.6%	33,3 k €	+145%	13,6 k €	+18.1%	11,5 k €	-78.6%	53,6 k €	-19.7%	66,8 k €	+143%	27,5 k €	-47.6%	52,6 k €	+288%	13,5 k €	+418%	-4,3 k €	-78.5%	-2,4 k €	+41.0%	-4 k €	-134%	11,8 k €	-45.5%	21,7 k €	+585%	-4,5 k €	-146%	9,8 k €
Balance sheet
Equity	318,4 k €	+17.8%	270,3 k €	+14.0%	237 k €	+6.1%	223,5 k €	+5.4%	212 k €	+33.9%	158,3 k €	+73.0%	91,5 k €	+43.0%	64 k €	+460%	11,4 k €	+646%	-2,1 k €	-197%	2,2 k €	-52.5%	4,5 k €	-47.0%	8,6 k €	+362%	-3,3 k €	+86.9%	-25 k €	-21.8%	-20,5 k €
Total assets	409,4 k €	+15.9%	353,4 k €	+14.5%	308,7 k €	+4.3%	295,9 k €	-0.0%	296 k €	+38.1%	214,4 k €	+56.4%	137 k €	+45.6%	94,1 k €	+336%	21,6 k €	+107%	10,5 k €	+139%	4,4 k €	-32.0%	6,4 k €	-93.5%	98,6 k €	-24.7%	131,1 k €	+8790%	1,5 k €	-96.7%	45 k €
Cash	308,9 k €	+65.3%	186,8 k €	+64.4%	113,7 k €	-29.7%	161,6 k €	-36.4%	254,2 k €	+68.8%	150,6 k €	+68.9%	89,2 k €	+30.4%	68,4 k €	+332%	15,8 k €	+174%	5,8 k €	+19140%	30,1 €	-28.5%	42,1 €	-100.0%	98,3 k €		–		218 €	-87.2%	1,7 k €
Debts	90,6 k €	+24.3%	72,8 k €	+1.6%	71,7 k €	-1.1%	72,5 k €	-13.8%	84 k €	+50.0%	56 k €	+23.1%	45,5 k €	+51.2%	30,1 k €	+196%	10,2 k €	-19.0%	12,5 k €	+468%	2,2 k €	+17.3%	1,9 k €	-97.9%	90,1 k €	-33.0%	134,3 k €	+407%	26,5 k €	-59.6%	65,5 k €
Other
Workforce	–		–		–		–		–		–		1,8 ETP	+20.0%	1,5 ETP		–		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 5 ended

Active mandates

DANIËL MOONS

Director

Active

Ended mandates

Daniël Elisabeth Moons

Director

Ended

Daniël Elisabeth Moons

Manager

Ended

Elisabeth Moons Daniël

Manager

Ended

Willy Alfons Moons

Manager

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/05/2022	28/06/2021	27/08/2020	08/05/2019	14/05/2018	29/05/2017
General meeting	02/05/2022	03/05/2021	24/08/2020	06/05/2019	07/05/2018	02/05/2017
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

46 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	02/05/2022	31/05/2022	Dutch	PDF
Micro model	31/12/2020	03/05/2021	28/06/2021	Dutch	PDF
Micro model	31/12/2019	24/08/2020	27/08/2020	Dutch	PDF
Micro model	31/12/2018	06/05/2019	08/05/2019	Dutch	PDF
Micro model	31/12/2017	07/05/2018	14/05/2018	Dutch	PDF
Micro model	31/12/2016	02/05/2017	29/05/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	17/06/2016	Dutch	PDF
Abridged model	31/12/2014	04/05/2015	22/05/2015	Dutch	PDF
Abridged model	31/12/2013	05/05/2014	28/05/2014	Dutch	PDF
Abridged model	31/12/2012	06/05/2013	06/06/2013	Dutch	PDF
Abridged model	31/12/2011	17/08/2012	17/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	29/07/2011	Dutch	PDF
Abridged model	31/12/2009	07/06/2010	10/06/2010	Dutch	PDF
Abridged model	31/12/2008	06/06/2009	02/07/2009	Dutch	PDF
Abridged model	31/12/2007	25/04/2008	29/07/2008	Dutch	PDF
Abridged model	31/12/2006	04/06/2007	11/06/2007	Dutch	PDF
Abridged model	31/12/2005	06/06/2006	26/06/2006	Dutch	PDF
Abridged model	31/12/2004	21/06/2005	12/07/2005	Dutch	PDF
Abridged model	31/12/2003	01/06/2004	10/06/2004	Dutch	PDF
Abridged model	31/12/2002	11/06/2003	16/06/2003	Dutch	PDF
Abridged model	31/12/2001	29/06/2002	24/07/2002	Dutch	PDF
Abridged model	31/12/2000	30/06/2001	16/07/2001	Dutch	PDF
Abridged model	31/12/1999	31/05/2000	27/06/2000	Dutch	PDF
Abridged model	31/12/1998	31/05/1999	20/07/1999	Dutch	PDF

View all 46 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 31/12/2021 · 1 active · 5 ended

Active mandates

DANIËL MOONS

Director

Active

Ended mandates

Daniël Elisabeth Moons

Director

Ended

Daniël Elisabeth Moons

Manager

Ended

Elisabeth Moons Daniël

Manager

Ended

Willy Alfons Moons

Manager

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

2021
Annual accounts 202148,1 k €↑
2020
Annual accounts 202033,3 k €↑
2019
Annual accounts 201913,6 k €↑
2018
Annual accounts 201811,5 k €↓
2017
Annual accounts 201753,6 k €↓
2016
Annual accounts 201666,8 k €↑
2015
Annual accounts 201527,5 k €↓
2014
Annual accounts 201452,6 k €↑
2013
Annual accounts 201313,5 k €↑
2012
Annual accounts 2012-4,3 k €↓
2011
Annual accounts 2011-2,4 k €↑
2010
Annual accounts 2010-4 k €↓
2009
Annual accounts 200911,8 k €↓
2008
Annual accounts 200821,7 k €↑
2007
Annual accounts 2007-4,5 k €↓
2006
Annual accounts 20069,8 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

Vemo

Overview

What does Vemo do?

Trend over 16 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

Similar companies

Similar companies

Timeline