NORMAL SITUATION

VH SERVICES

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Financial year 2023 · closed on 31/12/2023

Net result

187,7 k €

+223.6% YoY

Gross margin

437,6 k €

+87.7% YoY

Equity

1,1 M €

+21.5% YoY

Workforce

4,1 ETP

-8.9% YoY

Company — Normal situation.

What does VH SERVICES do?

VH SERVICES is a company registered in Belgium. It employs on average 4,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0414.108.341

Legal form

Public limited company

Contributed capital

62 500,00 €

Latest accounts

31/12/2023

Average workforce

4,1 ETP

Joint committees (2)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	437,6 k €	+87.7%	233,1 k €	-26.2%	315,8 k €	+107%	152,9 k €	-73.9%	585,5 k €	-60.5%	1,5 M €	+136%	628,1 k €		–		–		–		–		–		–		696,2 k €	+25.5%	554,5 k €	+21.9%	455 k €	+1546%	-31,5 k €	-110%	313,6 k €
EBITDA	152,2 k €	+479%	-40,2 k €	-311%	19,1 k €	+113%	-149 k €	-160%	249,5 k €	-73.4%	939,1 k €	+212%	301 k €	-33.2%	450,7 k €	-27.2%	618,8 k €	+67.5%	369,3 k €	-6.6%	395,2 k €	-50.1%	792,5 k €	+49.6%	529,8 k €	+39.9%	378,7 k €	+40.4%	269,7 k €	+59.0%	169,6 k €	+155%	-307,4 k €	-472%	82,7 k €
Operating result	296,2 k €	+344%	-121,3 k €	-93.9%	-62,6 k €	+72.9%	-230,7 k €	-852%	30,7 k €	-97.1%	1,1 M €	+282%	276,1 k €	-33.5%	415,3 k €	+118%	190,3 k €	-42.4%	330,3 k €	+4.1%	317,3 k €	-56.3%	725,3 k €	+53.3%	473,2 k €	+48.5%	318,7 k €	+48.6%	214,4 k €	+60.4%	133,7 k €	+136%	-373,7 k €	-2992%	12,9 k €
Net result	187,7 k €	+224%	-151,9 k €	-77.2%	-85,7 k €	+64.9%	-244,2 k €	-1759%	14,7 k €	-97.9%	686,5 k €	+440%	127,2 k €	-47.7%	243,1 k €	+124%	108,4 k €	-44.9%	196,8 k €	-3.8%	204,5 k €	-54.9%	453 k €	+23.2%	367,8 k €	+25.9%	292,1 k €	+33.5%	218,8 k €	+533%	34,6 k €	+106%	-578,3 k €	-2144%	28,3 k €
Balance sheet
Equity	1,1 M €	+21.5%	872,4 k €	-14.8%	1 M €	-7.7%	1,1 M €	-18.0%	1,4 M €	+1.1%	1,3 M €	+105%	652,9 k €	+7.7%	605,9 k €	+67.0%	362,8 k €	+8.5%	334,5 k €	-74.4%	1,3 M €	0.0%	1,3 M €	-0.0%	1,3 M €	+0.2%	1,3 M €	+7.6%	1,2 M €	+1.6%	1,2 M €	+3.0%	1,2 M €	-33.3%	1,7 M €
Total assets	3,1 M €	+12.8%	2,7 M €	-17.4%	3,3 M €	-6.9%	3,6 M €	+12.2%	3,2 M €	-2.6%	3,3 M €	-0.2%	3,3 M €	+0.9%	3,2 M €	-14.0%	3,7 M €	+11.5%	3,4 M €	-18.6%	4,1 M €	-1.1%	4,2 M €	+13.7%	3,7 M €	-0.9%	3,7 M €	+19.4%	3,1 M €	+0.7%	3,1 M €	-4.5%	3,2 M €	+13.3%	2,8 M €
Cash	50,7 k €	+147%	20,5 k €	+50.1%	13,7 k €	-87.3%	107,6 k €	-79.0%	511,1 k €	-1.0%	516,2 k €	+1492%	32,4 k €	-75.4%	131,9 k €	+123%	59,1 k €	+460%	10,6 k €	-84.6%	68,3 k €	+217%	21,6 k €	+0.6%	21,4 k €	-73.3%	80,1 k €	+122%	36 k €	+12.0%	32,1 k €	-76.6%	137,5 k €	-12.4%	156,9 k €
Debts	2 M €	+7.8%	1,8 M €	-18.9%	2,3 M €	-6.6%	2,4 M €	+36.7%	1,8 M €	-6.4%	1,9 M €	-25.7%	2,6 M €	-1.2%	2,6 M €	-21.4%	3,3 M €	+9.6%	3 M €	+7.5%	2,8 M €	-2.1%	2,9 M €	+21.1%	2,4 M €	-1.5%	2,4 M €	+26.9%	1,9 M €	+0.2%	1,9 M €	-8.6%	2,1 M €	+86.1%	1,1 M €
Other
Workforce	4,1 ETP	-8.9%	4,5 ETP	0.0%	4,5 ETP	0.0%	4,5 ETP	-6.2%	4,8 ETP	-25.0%	6,4 ETP	-3.0%	6,6 ETP	0.0%	6,6 ETP	-2.9%	6,8 ETP	-13.9%	7,9 ETP	+3.9%	7,6 ETP	+52.0%	5,0 ETP	-24.2%	6,6 ETP	-13.2%	7,6 ETP	-12.6%	8,7 ETP	-6.5%	9,3 ETP	+17.7%	7,9 ETP	+23.4%	6,4 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 9 ended

Active mandates

ROEL LAVRIJSEN

Managing director

Active

Ended mandates

Chantal GOOSSENS

Director · since 20 août 2007

Ended

CHANTAL GOOSSENS

Director

Ended

JACOBUS VANDERSANDEN

Director

Ended

JACOBUS VANDERSANDEN

Managing director

Ended

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	01/01/2018
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	22/08/2024	24/08/2023	25/08/2022	30/08/2021	27/08/2020	29/08/2019
General meeting	30/05/2024	31/05/2023	31/05/2022	31/05/2021	30/05/2020	30/05/2019
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

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Filings

Annual accounts filings

47 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	30/05/2024	22/08/2024	Dutch	PDF
Abridged model	31/12/2022	31/05/2023	24/08/2023	Dutch	PDF
Abridged model	31/12/2021	31/05/2022	25/08/2022	Dutch	PDF
Abridged model	31/12/2020	31/05/2021	30/08/2021	Dutch	PDF
Abridged model	31/12/2019	30/05/2020	27/08/2020	Dutch	PDF
Abridged model	31/12/2018	30/05/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	30/05/2018	30/08/2018	Dutch	PDF
Full model	31/12/2016	30/05/2017	17/08/2017	Dutch	PDF
Full model	31/12/2015	30/05/2016	08/08/2016	Dutch	PDF
Full model	31/12/2014	30/05/2015	31/08/2015	Dutch	PDF
Full model	31/12/2013	30/05/2014	27/06/2014	Dutch	PDF
Full model	31/12/2012	30/05/2013	29/08/2013	Dutch	PDF
Full model	31/12/2011	30/05/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	30/05/2011	29/08/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	27/08/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	21/08/2009	Dutch	PDF
Abridged model	31/12/2007	18/06/2008	21/08/2008	Dutch	PDF
Abridged model	31/12/2006	30/05/2007	09/07/2007	Dutch	PDF
Abridged model	31/12/2005	30/05/2006	13/07/2006	Dutch	PDF
Abridged model	31/12/2004	30/05/2005	14/07/2005	Dutch	PDF
Abridged model	31/12/2003	01/06/2004	09/07/2004	Dutch	PDF
Full model	31/12/2002	30/05/2003	25/07/2003	Dutch	PDF
Full model	31/12/2001	30/05/2002	02/09/2002	Dutch	PDF
Full model	31/12/2000	30/05/2001	24/07/2001	Dutch	PDF

View all 47 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 31/12/2023 · 1 active · 9 ended

Active mandates

ROEL LAVRIJSEN

Managing director

Active

Ended mandates

Chantal GOOSSENS

Director · since 20 août 2007

Ended

CHANTAL GOOSSENS

Director

Ended

JACOBUS VANDERSANDEN

Director

Ended

JACOBUS VANDERSANDEN

Managing director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring20/08/2024
Geruisloze fusie
PDF
Restructuring30/04/2024
Voorstel inzake geruisloze fusie
PDF
Restructuring30/04/2024
Voorstel inzake geruisloze fusie
PDF
Mandates18/11/2021
ONTSLAGEN - BENOEMINGEN
PDF
Other27/03/2019
BENAMING - DOEL
PDF
Mandates21/09/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/07/2015
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/07/2015
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

2023
Annual accounts 2023187,7 k €↑
2022
Annual accounts 2022-151,9 k €↓
2021
Annual accounts 2021-85,7 k €↑
2020
Annual accounts 2020-244,2 k €↓
2019
Annual accounts 201914,7 k €↓
2018
Annual accounts 2018686,5 k €↑
2017
Annual accounts 2017127,2 k €↓
2016
Annual accounts 2016243,1 k €↑
2015
Annual accounts 2015108,4 k €↓
2014
Annual accounts 2014196,8 k €↓
2013
Annual accounts 2013204,5 k €↓
2012
Annual accounts 2012453 k €↑
2011
Annual accounts 2011367,8 k €↑
2010
Annual accounts 2010292,1 k €↑
2009
Annual accounts 2009218,8 k €↑
2008
Annual accounts 200834,6 k €↑
2007
Annual accounts 2007-578,3 k €↓
2006
Annual accounts 200628,3 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

VH SERVICES

Overview

What does VH SERVICES do?

Trend over 18 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