VTK PACKAGING
0404.766.944 · rovalta.com · 21/09/2026
NORMAL SITUATION
VTK PACKAGING
Financial year 2021 · closed on 31/12/2021
Net result
64,9 k €
+105.8% YoY
Gross margin
2,0 M €
+143.1% YoY
Equity
-2,8 M €
+2.2% YoY
Workforce
29,2 ETP
-5.5% YoY
Company — Normal situation.
Overview
What does VTK PACKAGING do?
VTK PACKAGING is a company registered in Belgium. It employs on average 29,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0404.766.944
Legal form
Private limited company
Contributed capital
300 000,00 €
Latest accounts
31/12/2021
Average workforce
29,2 ETP
Joint committees (4)
- 130
- 136
- 218
- 222
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
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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 | 2,0 M € | +143% | 836,8 k € | -18.2% | 1,0 M € | +1.1% | 1,0 M € | -39.7% | 1,7 M € | +118% | 768,2 k € | -20.3% | 963,8 k € | -34.8% | 1,5 M € | -16.8% | 1,8 M € | -6.7% | 1,9 M € | +8.1% | 1,8 M € | -8.9% | 1,9 M € | -6.0% | 2,1 M € | +39.2% | 1,5 M € | -4.4% | 1,5 M € | +9.8% | 1,4 M € |
| EBITDA | 429,0 k € | +154% | -790,4 k € | -46.9% | -538,2 k € | +35.3% | -831,7 k € | -492% | 212,2 k € | +145% | -466,7 k € | -43.4% | -325,6 k € | -417% | 102,5 k € | -79.4% | 497,9 k € | -24.7% | 661,7 k € | +24.4% | 531,8 k € | -23.7% | 697,2 k € | -23.5% | 911,5 k € | +119% | 415,7 k € | -31.8% | 609,1 k € | +10.7% | 550,2 k € |
| Operating result | 90,4 k € | +108% | -1,1 M € | -33.4% | -826,2 k € | +16.1% | -984,2 k € | -6075% | 16,5 k € | +102% | -713,3 k € | -15.2% | -618,9 k € | -97.7% | -313,1 k € | -193% | 335,7 k € | +83.4% | 183,0 k € | +384% | -64,5 k € | -10.2% | -58,5 k € | +62.9% | -157,8 k € | -222% | 129,1 k € | -65.2% | 370,6 k € | +46.2% | 253,4 k € |
| Net result | 64,9 k € | +106% | -1,1 M € | -32.9% | -837,0 k € | +15.6% | -991,4 k € | -6427% | 15,7 k € | +102% | -722,8 k € | -49.3% | -484,0 k € | -206% | -158,3 k € | -162% | 256,8 k € | +83.7% | 139,8 k € | +918% | -17,1 k € | -104% | 435,2 k € | +423% | -134,9 k € | -231% | 102,8 k € | -55.7% | 232,2 k € | +45.3% | 159,8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | -2,8 M € | +2.2% | -2,9 M € | -62.0% | -1,8 M € | -87.4% | -957,2 k € | -2901% | 34,2 k € | +104% | -899,0 k € | -410% | -176,2 k € | -145% | 390,9 k € | -28.8% | 549,2 k € | -7.3% | 592,5 k € | -9.2% | 652,7 k € | -2.6% | 669,7 k € | +186% | 234,6 k € | -36.5% | 369,5 k € | -3.2% | 381,6 k € | -1.5% | 387,5 k € |
| Total assets | 1,8 M € | +8.4% | 1,7 M € | -32.7% | 2,5 M € | -16.3% | 3,0 M € | +9.9% | 2,7 M € | +26.6% | 2,1 M € | -12.4% | 2,4 M € | -24.4% | 3,2 M € | +27.5% | 2,5 M € | +20.1% | 2,1 M € | +1.4% | 2,1 M € | -37.9% | 3,4 M € | -2.1% | 3,4 M € | +141% | 1,4 M € | -7.9% | 1,5 M € | -21.1% | 2,0 M € |
| Cash | 19,5 k € | +30.4% | 14,9 k € | -79.1% | 71,3 k € | -11.8% | 80,8 k € | +1060% | 7,0 k € | -94.6% | 129,7 k € | -55.9% | 294,2 k € | +31.3% | 224,0 k € | +26.8% | 176,6 k € | -41.7% | 303,1 k € | +17.1% | 258,8 k € | -54.7% | 571,3 k € | +91.1% | 299,0 k € | +39.4% | 214,4 k € | +31.7% | 162,8 k € | -37.6% | 260,8 k € |
| Debts | 4,7 M € | +1.6% | 4,6 M € | +6.9% | 4,3 M € | +8.9% | 3,9 M € | +47.2% | 2,7 M € | -11.8% | 3,0 M € | +16.2% | 2,6 M € | -6.9% | 2,8 M € | +49.7% | 1,9 M € | +30.3% | 1,4 M € | +10.2% | 1,3 M € | -48.2% | 2,5 M € | -21.2% | 3,2 M € | +203% | 1,1 M € | -9.4% | 1,2 M € | -25.5% | 1,6 M € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 29,2 ETP | -5.5% | 30,9 ETP | +5.8% | 29,2 ETP | -3.3% | 30,2 ETP | +0.7% | 30,0 ETP | +24.0% | 24,2 ETP | -5.1% | 25,5 ETP | -0.4% | 25,6 ETP | -4.8% | 26,9 ETP | +0.7% | 26,7 ETP | +3.9% | 25,7 ETP | 0.0% | 25,7 ETP | +2.4% | 25,1 ETP | +3.3% | 24,3 ETP | +7.5% | 22,6 ETP | +4.1% | 21,7 ETP |
Governance
Board of directors
Seen on filing of 31/12/2021 · 4 active · 20 ended
Active mandates
Ended mandates
Benoit COQUELET
EndedBenoit COQUELET
EndedBenoit COQUELET
EndedGilles QUAGLIA
EndedFinancials
Annual accounts
Full financial information
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 18/07/2022 | 05/07/2021 | 24/08/2020 | 22/07/2019 | 03/07/2018 | 30/06/2017 |
| General meeting | 16/06/2022 | 17/06/2021 | 18/06/2020 | 20/06/2019 | 21/06/2018 | 22/06/2017 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
47 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2021 | 16/06/2022 | 18/07/2022 | French | |
| Abridged model | 31/12/2020 | 17/06/2021 | 05/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 18/06/2020 | 24/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 20/06/2019 | 22/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 21/06/2018 | 03/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 22/06/2017 | 30/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 27/06/2016 | 27/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 27/06/2015 | 30/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/06/2014 | 09/10/2014 | Dutch | |
| Abridged model | 31/12/2012 | 27/06/2013 | 24/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 27/06/2012 | 21/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/06/2011 | 30/09/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/06/2010 | 30/09/2010 | Dutch | |
| Abridged model | 31/12/2008 | 24/06/2009 | 28/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 25/06/2008 | 28/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 27/06/2007 | 05/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 28/06/2006 | 28/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 29/06/2005 | 25/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 30/06/2004 | 16/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 25/06/2003 | 09/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 26/06/2002 | 02/07/2002 | Dutch | |
| Abridged model | 31/12/2000 | 27/06/2001 | 28/06/2001 | Dutch | |
| Abridged model | 31/12/1999 | 28/06/2000 | 14/07/2000 | Dutch | |
| Abridged model | 31/12/1998 | 30/06/1999 | 08/07/1999 | Dutch |
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 31/12/2021 · 4 active · 20 ended
Active mandates
Ended mandates
Benoit COQUELET
EndedBenoit COQUELET
EndedBenoit COQUELET
EndedGilles QUAGLIA
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution06/01/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Dissolution20/04/2022RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN
- Other09/09/2021STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
- Mandates03/09/2021MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares18/12/2017KAPITAAL - AANDELEN
- Other25/08/2017BENAMING - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates21/08/2017ONTSLAGEN - BENOEMINGEN
- Mandates13/01/2017ONTSLAGEN - 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
- 2021Annual accounts 202164,9 k €↑
- 2020Annual accounts 2020-1,1 M €↓
- 2019Annual accounts 2019-837,0 k €↑
- 2018Annual accounts 2018-991,4 k €↓
- 2017Annual accounts 201715,7 k €↑
- 2016Annual accounts 2016-722,8 k €↓
- 2015Annual accounts 2015-484,0 k €↓
- 2014Annual accounts 2014-158,3 k €↓
- 2013Annual accounts 2013256,8 k €↑
- 2012Annual accounts 2012139,8 k €↑
- 2011Annual accounts 2011-17,1 k €↓
- 2010Annual accounts 2010435,2 k €↑
- 2009Annual accounts 2009-134,9 k €↓
- 2008Annual accounts 2008102,8 k €↓
- 2007Annual accounts 2007232,2 k €↑
- 2006Annual accounts 2006159,8 k €