ACTIVE

VDACO

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Financial year 2024 · closed on 31/12/2024

Net result

-161,5 k €

+20.3% YoY

Gross margin

21,4 k €

-56.5% YoY

Equity

-332,7 k €

-94.3% YoY

What does VDACO do?

VDACO is a Private limited company incorporated in 1968. Its main activity is: Manufacture of beer. Its registered office is in Vleteren.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0405.271.047

Incorporation

01/01/1968

Legal form

Private limited company

Registered office

Hendrik Deberghstraat(Oost) 7 box A
8640 Vleteren · FlandreSee on map

Contributed capital

25 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

11050Manufacture of beer· main 11050Manufacture of beer 51170Passenger air transport 46170Agents involved in the sale of food, beverages and tobacco 46170Agents involved in the sale of food, beverages and tobacco

Joint committees (6)

118
119
14904
201
218
220

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006		2005
Income statement
Gross margin	21,4 k €	-56.5%	49,1 k €	-81.7%	267,9 k €	-9.6%	296,4 k €	+72.1%	172,2 k €	+13.7%	151,4 k €	-51.7%	313,2 k €	-23.4%	408,7 k €	-6.1%	435,3 k €	+80.8%	240,8 k €	-37.2%	383,4 k €	+20.7%	317,7 k €	-3.9%	330,7 k €	+66.6%	198,5 k €	+40.7%	141 k €	+1802%	7,4 k €	-86.1%	53,3 k €	+1328%	-4,3 k €	-144%	9,8 k €	+463%	-2,7 k €
EBITDA	-55,7 k €	+22.0%	-71,4 k €	-155%	129,7 k €	-32.9%	193,1 k €	+92.9%	100,1 k €	+189%	34,7 k €	-78.6%	162,1 k €	-29.8%	230,7 k €	-21.1%	292,5 k €	+232%	88,2 k €	-28.8%	123,8 k €	+68.5%	73,5 k €	+33.8%	54,9 k €	+31.9%	41,6 k €	-43.8%	74,1 k €	+509%	-18,1 k €	-150%	36,5 k €	+446%	-10,5 k €	-373%	3,9 k €	+148%	-8 k €
Operating result	-146,1 k €	+23.3%	-190,5 k €	-606%	37,6 k €	-45.7%	69,3 k €	+298%	-34,9 k €	+70.4%	-118,1 k €	-476%	31,4 k €	-66.4%	93,4 k €	-46.6%	175 k €	+6249%	2,8 k €	-93.4%	41,7 k €	+1151%	-4 k €	-481%	-682,8 €	-136%	1,9 k €	-96.0%	47,2 k €	+257%	-30,1 k €	-199%	30,2 k €	+282%	-16,6 k €	-833%	2,3 k €	+124%	-9,5 k €
Net result	-161,5 k €	+20.3%	-202,6 k €	-793%	29,2 k €	-46.8%	55 k €	+213%	-48,8 k €	+68.8%	-156,2 k €	-34271%	457 €	-99.1%	50,5 k €	-51.2%	103,4 k €	+859%	-13,6 k €	-208%	12,6 k €	+144%	-28,9 k €	-284%	15,7 k €	+707%	-2,6 k €	-107%	36,6 k €	+219%	-30,8 k €	-203%	30 k €	+278%	-16,9 k €	-938%	2 k €	+121%	-9,6 k €
Balance sheet
Equity	-332,7 k €	-94.3%	-171,2 k €	-645%	31,4 k €	+1346%	2,2 k €	+104%	-52,8 k €	-1222%	-4 k €	-103%	152,2 k €	+0.3%	151,7 k €	+49.9%	101,2 k €	+4890%	-2,1 k €	-118%	11,5 k €	+1114%	-1,1 k €	-104%	27,8 k €	+130%	12,1 k €	-17.7%	14,7 k €	+167%	-21,9 k €	-345%	8,9 k €	+142%	-21 k €	-406%	-4,2 k €	+32.6%	-6,2 k €
Total assets	791,4 k €	-29.4%	1,1 M €	+5.7%	1,1 M €	-14.3%	1,2 M €	-1.9%	1,3 M €	-2.6%	1,3 M €	+8.5%	1,2 M €	-9.4%	1,3 M €	+12.1%	1,2 M €	+25.2%	937,7 k €	+2.3%	916,8 k €	+20.0%	763,8 k €	+28.8%	593,1 k €	+122%	267 k €	+17.4%	227,5 k €	+65.4%	137,5 k €	+21.9%	112,8 k €	-0.1%	112,9 k €	+62.2%	69,6 k €	-21.1%	88,3 k €
Cash	22,7 k €	-90.1%	229,2 k €	+932%	22,2 k €	-35.1%	34,2 k €	+10.5%	31 k €	+90.4%	16,3 k €	+41.3%	11,5 k €	-56.6%	26,5 k €	-20.6%	33,4 k €	-20.9%	42,3 k €	+128%	18,5 k €	-33.9%	28 k €	+198%	9,4 k €	-72.3%	33,9 k €	+910%	3,4 k €	-84.7%	22 k €	+117%	10,1 k €	-46.7%	19 k €	+314%	4,6 k €	-64.9%	13,1 k €
Debts	1,1 M €	-13.0%	1,3 M €	+25.6%	1 M €	-16.7%	1,2 M €	-6.0%	1,3 M €	+1.2%	1,3 M €	+24.8%	1 M €	-10.7%	1,2 M €	+8.6%	1,1 M €	+14.2%	939,2 k €	+3.8%	904,7 k €	+18.4%	764,4 k €	+35.2%	565,3 k €	+122%	254,9 k €	+19.8%	212,8 k €	+33.5%	159,4 k €	+53.5%	103,8 k €	-22.5%	133,9 k €	+81.6%	73,8 k €	-21.9%	94,4 k €
Other
Workforce	–		–		–		–		–		2,4 ETP	0.0%	2,4 ETP	-22.6%	3,1 ETP	-3.1%	3,2 ETP	+33.3%	2,4 ETP	-51.0%	4,9 ETP	-3.9%	5,1 ETP	-7.3%	5,5 ETP	+44.7%	3,8 ETP	+171%	1,4 ETP	+100%	0,7 ETP	+75.0%	0,4 ETP	+300%	0,1 ETP	-75.0%	0,4 ETP	-60.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 5 ended

Active mandates

Urbain Coutteau

Director · since 29 décembre 2023

Active

Ended mandates

Urbain Coutteau

Director · since 01 septembre 2012

Ended

Urbain Coutteau

Manager · since 01 septembre 2012

Ended

Daisy Coutteau

Manager · since 01 avril 2005 · until 01 septembre 2012

Ended

Daisy Coutteau

Manager · since 01 avril 2005

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/10/2025	07/10/2024	04/10/2023	11/04/2022	10/09/2021	04/11/2020
General meeting	31/10/2025	28/09/2024	30/09/2023	01/04/2022	08/09/2021	04/11/2020
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	31/10/2025	31/10/2025	Dutch	PDF
Micro model	31/12/2023	28/09/2024	07/10/2024	Dutch	PDF
Micro model	31/12/2022	30/09/2023	04/10/2023	Dutch	PDF
Micro model	31/12/2021	01/04/2022	11/04/2022	Dutch	PDF
Micro model	31/12/2020	08/09/2021	10/09/2021	Dutch	PDF
Abridged model	31/12/2019	04/11/2020	04/11/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	02/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/07/2018	31/07/2018	Dutch	PDF
Abridged model	31/12/2016	23/09/2017	25/09/2017	Dutch	PDF
Abridged modelCorrection	31/12/2015	21/12/2016	09/01/2017	Dutch	PDF
Abridged model	31/12/2015	02/06/2016	07/06/2016	Dutch	PDF
Abridged model	31/12/2014	08/03/2016	09/03/2016	Dutch	PDF
Abridged model	31/12/2013	17/11/2014	26/11/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	02/07/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	01/06/2012	Dutch	PDF
Abridged model	31/12/2010	28/02/2011	09/03/2011	Dutch	PDF
Abridged model	31/12/2009	24/02/2011	24/02/2011	Dutch	PDF
Abridged model	31/12/2008	25/06/2009	08/07/2009	Dutch	PDF
Abridged model	31/12/2007	29/05/2009	02/06/2009	Dutch	PDF
Abridged model	31/12/2006	20/09/2007	04/10/2007	Dutch	PDF
Abridged model	31/12/2005	10/05/2007	05/06/2007	Dutch	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 31/12/2024 · 1 active · 5 ended

Active mandates

Urbain Coutteau

Director · since 29 décembre 2023

Active

Ended mandates

Urbain Coutteau

Director · since 01 septembre 2012

Ended

Urbain Coutteau

Manager · since 01 septembre 2012

Ended

Daisy Coutteau

Manager · since 01 avril 2005 · until 01 septembre 2012

Ended

Daisy Coutteau

Manager · since 01 avril 2005

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/09/2012
ONTSLAGEN - BENOEMINGEN
PDF
Registered office15/06/2012
MAATSCHAPPELIJKE ZETEL
PDF
Mandates23/07/2009
ONTSLAGEN - BENOEMINGEN
PDF
Registered office04/10/2007
MAATSCHAPPELIJKE ZETEL
PDF
Registered office29/07/2005
MAATSCHAPPELIJKE ZETEL
PDF
Mandates27/06/2005
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/09/2004
MAATSCHAPPELIJKE ZETEL - BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
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

2024
Annual accounts 2024-161,5 k €↑
2023
Annual accounts 2023-202,6 k €↓
2022
Annual accounts 202229,2 k €↓
2021
Annual accounts 202155 k €↑
2020
Annual accounts 2020-48,8 k €↑
2019
Annual accounts 2019-156,2 k €↓
2018
Annual accounts 2018457 €↓
2017
Annual accounts 201750,5 k €↓
2016
Annual accounts 2016103,4 k €↑
2015
Annual accounts 2015-13,6 k €↓
2014
Annual accounts 201412,6 k €↑
2013
Annual accounts 2013-28,9 k €↓
2012
Annual accounts 201215,7 k €↑
2011
Annual accounts 2011-2,6 k €↓
2010
Annual accounts 201036,6 k €↑
2009
Annual accounts 2009-30,8 k €↓
2008
Annual accounts 200830 k €↑
2007
Annual accounts 2007-16,9 k €↓
2006
Annual accounts 20062 k €↑
2005
Annual accounts 2005-9,6 k €
01/01/1968
IncorporationPrivate limited company

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

VDACO

Overview

What does VDACO do?

Trend over 20 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