NORMAL SITUATION

VELIMMO

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Financial year 2022 · closed on 27/06/2022

Net result

-30,3 k €

-103.0% YoY

Gross margin

247,9 €

-100.0% YoY

Equity

5,2 M €

-0.6% YoY

Company — Normal situation.

What does VELIMMO do?

VELIMMO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0414.346.980

Legal form

Public limited company

Contributed capital

804 545,00 €

Latest accounts

27/06/2022

Signals

Solid equity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	247,9 €	-100.0%	830,4 k €	+76.1%	471,6 k €	-52.7%	996,9 k €	+174%	363,3 k €	+45.8%	249,2 k €	+34.9%	184,8 k €	-26.5%	251,5 k €	-3.5%	260,7 k €	+4.4%	249,7 k €	-4.3%	261 k €	+27.9%	204 k €	+1.0%	202,1 k €
EBITDA	-620,1 €	-100%	823,2 k €	+84.6%	446 k €	-54.1%	972,5 k €	+165%	366,3 k €	+52.8%	239,7 k €	-4.4%	250,9 k €	-1.9%	255,7 k €	+6.7%	239,7 k €	+10.6%	216,7 k €	+3.5%	209,3 k €	+28.3%	163,1 k €	+5.8%	154,2 k €
Operating result	-30,3 k €	-104%	823,2 k €	+132%	354,1 k €	-59.8%	880,6 k €	+324%	207,6 k €	+111%	98,4 k €	-29.9%	140,3 k €	-3.3%	145,1 k €	+679%	18,6 k €	-78.9%	88,2 k €	+34.3%	65,7 k €	-25.4%	88 k €	+36.8%	64,4 k €
Net result	-30,3 k €	-103%	1 M €	+339%	229,3 k €	-56.0%	521 k €	+356%	114,4 k €	+284%	29,8 k €	+186%	-34,5 k €	-123%	147,2 k €	+28.2%	114,9 k €	+19.6%	96,1 k €	+45.7%	65,9 k €	-27.5%	91 k €	-16.5%	109 k €
Balance sheet
Equity	5,2 M €	-0.6%	5,3 M €	+104%	2,6 M €	+9.7%	2,4 M €	+28.4%	1,8 M €	+6.6%	1,7 M €	+1.8%	1,7 M €	-2.0%	1,7 M €	-33.1%	2,6 M €	+4.7%	2,5 M €	+4.1%	2,4 M €	+2.9%	2,3 M €	+4.1%	2,2 M €
Total assets	5,2 M €	-2.4%	5,4 M €	+98.2%	2,7 M €	+6.8%	2,5 M €	-17.9%	3,1 M €	+4.3%	3 M €	+0.1%	3 M €	-6.1%	3,1 M €	-5.7%	3,3 M €	+5.2%	3,2 M €	+7.2%	3 M €	+5.3%	2,8 M €	+3.5%	2,7 M €
Cash	2,8 M €	+5483%	49,6 k €	-86.6%	371,6 k €	+56.7%	237,2 k €	+266%	64,8 k €	+40.1%	46,3 k €	-88.1%	390,1 k €	+88.6%	206,8 k €	+81007%	255 €	-98.2%	14,3 k €	-88.5%	124,6 k €	+47.9%	84,3 k €	-21.3%	107,1 k €
Debts	0 €	-100%	98,2 k €	+78.7%	55 k €	-52.5%	115,9 k €	-89.4%	1,1 M €	+9.3%	998,8 k €	-0.4%	1 M €	+3.2%	972,4 k €	+269%	263,8 k €	+28.1%	205,9 k €	+141%	85,6 k €	+735%	10,2 k €	-17.3%	12,4 k €

Governance

Board of directors

Seen on filing of 27/06/2022 · 3 active · 9 ended

Active mandates

Christiana Van de Vel

Director · since 30 juin 2017 · until 29 juin 2023

Active

Jan Van de Vel

Director · since 30 juin 2017 · until 29 juin 2023

Active

Jozef Wens

Director · since 30 juin 2017 · until 29 juin 2023

Active

Ended mandates

Christiana Van de Vel

Director · since 22 décembre 2011

Ended

Jozef Wens

Director · since 29 septembre 2010

Ended

Aloysius Van de Vel

Managing director · until 29 septembre 2010

Ended

Aloysius Van de Vel

Managing director

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	27/06/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/01/2023	25/05/2022	21/05/2021	30/07/2020	18/07/2019	02/08/2018
General meeting	27/06/2022	10/05/2022	11/05/2021	30/06/2020	14/05/2019	30/06/2018
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
Micro model	27/06/2022	27/06/2022	27/01/2023	Dutch	PDF
Micro model	31/12/2021	10/05/2022	25/05/2022	Dutch	PDF
Micro model	31/12/2020	11/05/2021	21/05/2021	Dutch	PDF
Micro model	31/12/2019	30/06/2020	30/07/2020	Dutch	PDF
Micro model	31/12/2018	14/05/2019	18/07/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	02/08/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	29/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	07/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	30/07/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	01/09/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	26/07/2013	Dutch	PDF
Abridged model	31/12/2011	28/08/2012	30/08/2012	Dutch	PDF
Abridged modelCorrection	31/12/2010	20/07/2012	24/08/2012	Dutch	PDF
Abridged model	31/12/2010	10/05/2011	25/07/2011	Dutch	PDF
Abridged model	31/12/2009	11/05/2010	07/06/2010	Dutch	PDF
Abridged model	31/12/2008	12/05/2009	29/05/2009	Dutch	PDF
Abridged model	31/12/2007	13/05/2008	26/06/2008	Dutch	PDF
Abridged model	31/12/2006	08/05/2007	03/07/2007	Dutch	PDF
Abridged model	31/12/2005	09/05/2006	23/05/2006	Dutch	PDF
Abridged model	31/12/2004	10/05/2005	18/05/2005	Dutch	PDF
Abridged model	31/12/2003	11/05/2004	26/05/2004	Dutch	PDF
Abridged model	31/12/2002	13/05/2003	17/06/2003	Dutch	PDF
Abridged model	31/12/2001	04/06/2002	08/07/2002	Dutch	PDF
Abridged model	31/12/2000	08/05/2001	07/06/2001	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 27/06/2022 · 3 active · 9 ended

Active mandates

Christiana Van de Vel

Director · since 30 juin 2017 · until 29 juin 2023

Active

Jan Van de Vel

Director · since 30 juin 2017 · until 29 juin 2023

Active

Jozef Wens

Director · since 30 juin 2017 · until 29 juin 2023

Active

Ended mandates

Christiana Van de Vel

Director · since 22 décembre 2011

Ended

Jozef Wens

Director · since 29 septembre 2010

Ended

Aloysius Van de Vel

Managing director · until 29 septembre 2010

Ended

Aloysius Van de Vel

Managing director

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

2022
Annual accounts 2022-30,3 k €↓
2021
Annual accounts 20211 M €↑
2018
Annual accounts 2018229,3 k €↓
2017
Annual accounts 2017521 k €↑
2016
Annual accounts 2016114,4 k €↑
2015
Annual accounts 201529,8 k €↑
2014
Annual accounts 2014-34,5 k €↓
2013
Annual accounts 2013147,2 k €↑
2012
Annual accounts 2012114,9 k €↑
2011
Annual accounts 201196,1 k €↑
2010
Annual accounts 201065,9 k €↓
2009
Annual accounts 200991 k €↓
2008
Annual accounts 2008109 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

VELIMMO

Overview

What does VELIMMO do?

Trend over 13 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