ACTIVE

Victrol

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Financial year 2024 · closed on 31/12/2024

Net result

146,3 k €

+55.1% YoY

Revenue

1,9 M €

+152.3% YoY

Equity

3,8 M €

+4.0% YoY

What does Victrol do?

Victrol is a Public limited company incorporated in 1969. Its main activity is: Support activities for transportation. Its registered office is in Antwerpen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0406.484.636

Incorporation

29/03/1969

Legal form

Public limited company

Registered office

Elzasweg 13
2030 Antwerpen · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

52250Support activities for transportation· main 52290Other transportation support activities 63402Information service activities 63406Information service activities

Joint committees (5)

139
140
14003
14004
200

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	1,9 M €	+152%	735,5 k €	-60.8%	1,9 M €	+24.4%	1,5 M €	+1.4%	1,5 M €	-9.2%	1,6 M €	-17.5%	2 M €	+105%	967,9 k €	+5.7%	915,5 k €	-87.5%	7,3 M €	-38.3%	11,9 M €	+5.9%	11,2 M €	+1.3%	11,1 M €	+2.4%	10,8 M €	+7.2%	10,1 M €	-20.7%	12,7 M €	-10.5%	14,2 M €	+6.7%	13,3 M €	-44.6%	24 M €
EBITDA	590,2 k €	+102%	292,2 k €	-57.8%	692,9 k €	+23.1%	562,9 k €	-1.6%	572,1 k €	+24.8%	458,5 k €	-4.6%	480,7 k €	+1004%	43,5 k €	-37.0%	69,1 k €	-88.9%	623,4 k €	-26.0%	842,1 k €	+18.1%	712,9 k €	-19.3%	883,5 k €	+17.1%	754,8 k €	-14.6%	883,8 k €	+1.0%	875,3 k €	+95.2%	448,3 k €	-51.2%	919,6 k €	-29.9%	1,3 M €
Operating result	360,9 k €	+96.8%	183,4 k €	-61.5%	476,9 k €	+47.3%	323,7 k €	-14.0%	376,4 k €	+29.9%	289,8 k €	-19.9%	361,8 k €	+939%	-43,1 k €	-11.7%	-38,6 k €	-108%	501,6 k €	+55.9%	321,8 k €	+57.3%	204,6 k €	-48.2%	394,9 k €	+42.1%	277,9 k €	-32.2%	409,8 k €	+19.7%	342,2 k €	+90.1%	180 k €	-68.2%	566,5 k €	-34.3%	862,3 k €
Net result	146,3 k €	+55.1%	94,3 k €	-61.4%	244,2 k €	+161%	93,6 k €	-60.2%	235,4 k €	+42.1%	165,7 k €	-12.7%	189,9 k €	+513%	31 k €	+267%	-18,6 k €	-106%	295,2 k €	+105%	143,7 k €	+58.5%	90,7 k €	-55.9%	205,4 k €	+63.6%	125,6 k €	-38.4%	203,8 k €	+37.6%	148,1 k €	+49.8%	98,8 k €	-79.0%	470,2 k €	-14.1%	547,2 k €
Balance sheet
Equity	3,8 M €	+4.0%	3,7 M €	+2.6%	3,6 M €	+7.3%	3,3 M €	+2.9%	3,3 M €	+7.8%	3 M €	+5.8%	2,8 M €	+7.1%	2,7 M €	+0.4%	2,6 M €	-0.7%	2,7 M €	+12.4%	2,4 M €	+6.4%	2,2 M €	+3.9%	2,1 M €	-4.2%	2,2 M €	+5.9%	2,1 M €	+10.4%	1,9 M €	+8.4%	1,8 M €	+5.9%	1,7 M €	+39.2%	1,2 M €
Total assets	7,2 M €	+3.3%	7 M €	+0.8%	6,9 M €	+3.5%	6,7 M €	-1.7%	6,8 M €	-1.3%	6,9 M €	+19.3%	5,8 M €	+23.8%	4,7 M €	+5.0%	4,5 M €	-3.9%	4,6 M €	-28.7%	6,5 M €	+11.7%	5,8 M €	-13.6%	6,8 M €	+1.0%	6,7 M €	+9.7%	6,1 M €	-8.5%	6,7 M €	-0.3%	6,7 M €	+43.0%	4,7 M €	+22.7%	3,8 M €
Cash	289,2 k €	+54.4%	187,2 k €	-71.5%	657,9 k €	-68.2%	2,1 M €	-43.1%	3,6 M €	+113%	1,7 M €	+83.9%	926,6 k €	+383%	191,7 k €	-89.2%	1,8 M €	-40.9%	3 M €	+138%	1,3 M €	-2.4%	1,3 M €	+102%	637 k €	-29.7%	905,9 k €	+42.1%	637,5 k €	-24.6%	845,5 k €	-22.0%	1,1 M €	+36.7%	793 k €	+56.9%	505,4 k €
Debts	3,3 M €	+1.7%	3,3 M €	-0.9%	3,3 M €	-1.0%	3,3 M €	-5.3%	3,5 M €	-8.9%	3,9 M €	+32.8%	2,9 M €	+47.9%	2 M €	+10.8%	1,8 M €	-9.1%	2 M €	-50.5%	4 M €	+22.6%	3,2 M €	-26.2%	4,4 M €	+3.9%	4,2 M €	+20.5%	3,5 M €	-17.5%	4,2 M €	+3.6%	4,1 M €	+65.7%	2,5 M €	+6.0%	2,3 M €
Other
Workforce	–		–		–		–		–		–		5,7 ETP		–		6,4 ETP	-27.3%	8,8 ETP	-45.0%	16,0 ETP	0.0%	16,0 ETP	0.0%	16,0 ETP	0.0%	16,0 ETP	-7.5%	17,3 ETP	-8.5%	18,9 ETP	+5.0%	18,0 ETP	+10.4%	16,3 ETP	-1.8%	16,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 26 ended

Active mandates

Erik VAN NIEUWENHUIZEN

Chairman of the board of directors · since 19 décembre 2024 · until 18 décembre 2030

Active

Gisèle BUELENS

Director · since 19 décembre 2024 · until 18 décembre 2023

Active

Leopold MAES

Director · since 19 décembre 2024 · until 18 décembre 2023

Active

Ended mandates

Gisèle Buelens

Managing director · since 26 octobre 2023 · until 31 mai 2030

Ended

Hendrik Van Nieuwenhuizen

Chairman of the board of directors · since 26 octobre 2023 · until 31 mai 2030

Ended

Leopold Maes

Managing director · since 26 octobre 2023 · until 31 mai 2030

Ended

Miranda Maes

Director · since 26 octobre 2023 · until 31 mai 2030

Ended

At this address

Other companies at this address

Company	CBE no.
Antwerp pontoon services● Active	0842.431.736
EUROWORX PORTS TERMINAL DEPOT SERVICES● Active	0711.743.933
INLAND CONTAINER BARGE OPERATORS● Active	0818.179.063
NAVIUS LAW● Active	0745.824.981
VICTROL CHARTERING● Active	0886.445.584

Annual accounts

Full financial information

	2024	2023	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	31/12/2024	31/12/2023	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	6 months	12 months	12 months	12 months	12 months
Filing date	31/07/2025	25/07/2024	28/12/2023	16/12/2022	28/01/2022	13/01/2021
General meeting	30/07/2025	28/06/2024	12/12/2023	13/12/2022	14/12/2021	08/12/2020
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
Abridged model	31/12/2024	30/07/2025	31/07/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	25/07/2024	Dutch	PDF
Abridged model	30/06/2023	12/12/2023	28/12/2023	Dutch	PDF
Abridged model	30/06/2022	13/12/2022	16/12/2022	Dutch	PDF
Abridged modelCorrection	30/06/2021	14/12/2021	28/01/2022	Dutch	PDF
Abridged model	30/06/2021	14/12/2021	31/12/2021	Dutch	PDF
Abridged model	30/06/2020	08/12/2020	13/01/2021	Dutch	PDF
Abridged model	30/06/2019	10/12/2019	30/12/2019	Dutch	PDF
Abridged model	30/06/2018	11/12/2018	10/01/2019	Dutch	PDF
Abridged model	30/06/2017	12/12/2017	22/12/2017	Dutch	PDF
Full model	30/06/2016	13/12/2016	22/12/2016	Dutch	PDF
Full model	30/06/2015	08/12/2015	05/01/2016	Dutch	PDF
Full model	30/06/2014	09/12/2014	23/12/2014	Dutch	PDF
Full model	30/06/2013	10/12/2013	20/12/2013	Dutch	PDF
Full model	30/06/2012	11/12/2012	18/12/2012	Dutch	PDF
Full modelCorrection	30/06/2011	13/12/2011	06/03/2012	Dutch	PDF
Full model	30/06/2011	13/12/2011	30/12/2011	Dutch	PDF
Abridged model	30/06/2010	14/12/2010	06/01/2011	Dutch	PDF
Abridged model	30/06/2009	08/12/2009	08/01/2010	Dutch	PDF
Abridged model	30/06/2008	09/12/2008	05/01/2009	Dutch	PDF
Abridged model	30/06/2007	11/12/2007	11/01/2008	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 · 3 active · 26 ended

Active mandates

Erik VAN NIEUWENHUIZEN

Chairman of the board of directors · since 19 décembre 2024 · until 18 décembre 2030

Active

Gisèle BUELENS

Director · since 19 décembre 2024 · until 18 décembre 2023

Active

Leopold MAES

Director · since 19 décembre 2024 · until 18 décembre 2023

Active

Ended mandates

Gisèle Buelens

Managing director · since 26 octobre 2023 · until 31 mai 2030

Ended

Hendrik Van Nieuwenhuizen

Chairman of the board of directors · since 26 octobre 2023 · until 31 mai 2030

Ended

Leopold Maes

Managing director · since 26 octobre 2023 · until 31 mai 2030

Ended

Miranda Maes

Director · since 26 octobre 2023 · until 31 mai 2030

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/11/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/11/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/12/2023
ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates08/02/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/01/2017
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates18/02/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/01/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates23/12/2011
ONTSLAGEN - BENOEMINGEN
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 2024146,3 k €↑
2023
Annual accounts 202394,3 k €↓
2023
Annual accounts 2023244,2 k €↑
2022
Annual accounts 202293,6 k €↓
2021
Annual accounts 2021235,4 k €↑
2020
Annual accounts 2020165,7 k €↓
2019
Annual accounts 2019189,9 k €↑
2018
Annual accounts 201831 k €↑
2017
Annual accounts 2017-18,6 k €↓
2016
Annual accounts 2016295,2 k €↑
2015
Annual accounts 2015143,7 k €↑
2014
Annual accounts 201490,7 k €↓
2013
Annual accounts 2013205,4 k €↑
2012
Annual accounts 2012125,6 k €↓
2011
Annual accounts 2011203,8 k €↑
2010
Annual accounts 2010148,1 k €↑
2009
Annual accounts 200998,8 k €↓
2008
Annual accounts 2008470,2 k €↓
2007
Annual accounts 2007547,2 k €
29/03/1969
IncorporationPublic 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

Victrol

Overview

What does Victrol do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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