ACTIVE

VICTOREAL

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Financial year 2023 · closed on 31/12/2023

Net result

266,1 k €

+2702.9% YoY

Gross margin

413,7 k €

+237.5% YoY

Equity

965,1 k €

+38.1% YoY

What does VICTOREAL do?

VICTOREAL is a Public limited company incorporated in 1977. Its registered office is in Alken.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0417.873.921

Incorporation

22/11/1977

Legal form

Public limited company

Registered office

Brandepoelstraat 26
3570 Alken · FlandreSee on map

Contributed capital

75 000,01 €

Latest accounts

31/12/2023

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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	413,7 k €	+237%	122,6 k €	-21.0%	155,1 k €	+26.1%	122,9 k €	+24.8%	98,5 k €	+158%	38,1 k €	-3.2%	39,4 k €	+430%	-11,9 k €	-49.9%	-8 k €	+22.1%	-10,2 k €	+31.6%	-14,9 k €	-253%	9,8 k €		–		–		–		–		–		-30,1 k €
EBITDA	412,7 k €	+239%	121,6 k €	-16.4%	145,5 k €	+19.2%	122 k €	+24.9%	97,7 k €	+162%	37,3 k €	-3.3%	38,6 k €	+401%	-12,8 k €	-54.1%	-8,3 k €	+38.2%	-13,4 k €	+25.0%	-17,9 k €	-388%	6,2 k €	-44.0%	11,1 k €	+32.4%	8,4 k €	-19.4%	10,4 k €	+24.6%	8,4 k €	+7.4%	7,8 k €	+124%	-32,1 k €
Operating result	320,7 k €	+964%	30,1 k €	-46.0%	55,8 k €	+65.8%	33,6 k €	+210%	10,9 k €	+125%	-42,8 k €	-117%	-19,7 k €	+70.3%	-66,3 k €	-103%	-32,6 k €	-121%	-14,7 k €	+21.2%	-18,7 k €	-409%	6,1 k €	-45.4%	11,1 k €	+32.4%	8,4 k €	-19.4%	10,4 k €	+24.6%	8,4 k €	+7.4%	7,8 k €	+124%	-32,1 k €
Net result	266,1 k €	+2703%	9,5 k €	+121%	-45,9 k €	-1230%	-3,5 k €	-62.0%	-2,1 k €	+96.6%	-63,3 k €	-71.0%	-37,1 k €	+54.7%	-81,8 k €	-141%	-33,9 k €	-130%	-14,8 k €	+21.1%	-18,7 k €	-391%	6,4 k €	-43.9%	11,5 k €	+38.1%	8,3 k €	-17.2%	10 k €	+27.8%	7,8 k €	+1.9%	7,7 k €	+124%	-32,1 k €
Balance sheet
Equity	965,1 k €	+38.1%	699,1 k €	+1.4%	689,6 k €	-6.2%	735,5 k €	-0.5%	739 k €	-0.3%	741,1 k €	-7.9%	804,5 k €	-4.4%	841,5 k €	-8.9%	923,3 k €	-3.5%	957,2 k €	+1816%	50 k €	-27.3%	68,7 k €	+10.3%	62,2 k €	+22.6%	50,8 k €	+19.6%	42,5 k €	+30.9%	32,4 k €	+31.9%	24,6 k €	+45.6%	16,9 k €
Total assets	2,7 M €	+8.9%	2,5 M €	+3.6%	2,4 M €	-1.1%	2,4 M €	+2.3%	2,4 M €	+1.6%	2,3 M €	+11.6%	2,1 M €	+0.2%	2,1 M €	+40.4%	1,5 M €	+50.6%	986 k €	+1359%	67,6 k €	-7.1%	72,7 k €	+12.8%	64,5 k €	+22.1%	52,8 k €	+10.1%	48 k €	-5.0%	50,5 k €	+39.3%	36,2 k €	+110%	17,3 k €
Cash	6,2 k €	-69.6%	20,5 k €	-28.3%	28,6 k €	+119%	13,1 k €	-26.3%	17,7 k €	-32.9%	26,4 k €	-17.0%	31,8 k €	+1057%	2,7 k €	-88.4%	23,7 k €	-40.0%	39,5 k €	-10.8%	44,3 k €	-19.4%	55 k €	+668%	7,2 k €	-79.0%	34,1 k €	+37.3%	24,8 k €	-11.4%	28 k €	+88.8%	14,8 k €	+51055%	29 €
Debts	1,7 M €	-2.6%	1,8 M €	+4.5%	1,7 M €	+1.2%	1,7 M €	+3.5%	1,6 M €	+2.5%	1,6 M €	+23.7%	1,3 M €	+3.3%	1,2 M €	+121%	561,9 k €	+1852%	28,8 k €	+63.5%	17,6 k €	+337%	4 k €	+79.8%	2,2 k €	+10.5%	2 k €	-63.1%	5,5 k €	-69.5%	18 k €	+54.6%	11,6 k €	+2918%	386 €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 18 ended

Active mandates

Cynthia Vanvoorden

Managing director · since 31 mai 2018 · until 31 mai 2024

Active

Monica Mazzarella

Managing director · since 31 mai 2018 · until 31 mai 2024

Active

Ended mandates

MARKTINVEST

Director · since 31 mai 2018 · until 31 mai 2024 · 0865.134.981

Represented by Monica Mazzarella

Ended

Cynthia Vanvoorden

Managing director · since 26 novembre 2012 · until 31 mai 2018

Ended

MARKTINVEST

Director · since 26 novembre 2012 · until 26 novembre 2018 · 0865.134.981

Represented by Monica Mazzarella

Ended

MARKTINVEST

Director · since 26 novembre 2012 · until 26 novembre 2018 · 0865.134.981

Represented by Monica Mazzarella

Ended

At this address

Other companies at this address

Company	CBE no.
BRANDEPOEL● Active	0433.993.044
MARKTINVEST● Active	0865.134.981

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	30/08/2024	06/10/2023	12/08/2022	01/07/2021	30/06/2020	27/06/2019
General meeting	31/05/2024	26/05/2023	31/05/2022	31/05/2021	29/05/2020	31/05/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	31/05/2024	30/08/2024	Dutch	PDF
Micro model	31/12/2022	26/05/2023	06/10/2023	Dutch	PDF
Micro model	31/12/2021	31/05/2022	12/08/2022	Dutch	PDF
Micro model	31/12/2020	31/05/2021	01/07/2021	Dutch	PDF
Micro model	31/12/2019	29/05/2020	30/06/2020	Dutch	PDF
Micro model	31/12/2018	31/05/2019	27/06/2019	Dutch	PDF
Micro model	31/12/2017	31/05/2018	07/06/2018	Dutch	PDF
Micro model	31/12/2016	31/05/2017	23/06/2017	Dutch	PDF
Abridged model	31/12/2015	31/05/2016	29/06/2016	Dutch	PDF
Abridged model	31/12/2014	29/05/2015	25/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/05/2014	11/06/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	01/07/2013	Dutch	PDF
Full model	31/12/2011	23/05/2012	01/08/2012	Dutch	PDF
Full model	31/12/2010	31/05/2011	30/06/2011	Dutch	PDF
Full model	31/12/2009	27/05/2010	10/06/2010	Dutch	PDF
Full model	31/12/2008	26/06/2009	26/06/2009	Dutch	PDF
Full model	31/12/2007	06/06/2008	20/06/2008	Dutch	PDF
Abridged model	31/12/2006	30/03/2007	02/05/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 2 active · 18 ended

Active mandates

Cynthia Vanvoorden

Managing director · since 31 mai 2018 · until 31 mai 2024

Active

Monica Mazzarella

Managing director · since 31 mai 2018 · until 31 mai 2024

Active

Ended mandates

MARKTINVEST

Director · since 31 mai 2018 · until 31 mai 2024 · 0865.134.981

Represented by Monica Mazzarella

Ended

Cynthia Vanvoorden

Managing director · since 26 novembre 2012 · until 31 mai 2018

Ended

MARKTINVEST

Director · since 26 novembre 2012 · until 26 novembre 2018 · 0865.134.981

Represented by Monica Mazzarella

Ended

MARKTINVEST

Director · since 26 novembre 2012 · until 26 novembre 2018 · 0865.134.981

Represented by Monica Mazzarella

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring27/01/2025
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring14/08/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Mandates10/03/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates28/12/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates12/03/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/01/2013
BENAMING - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office02/03/2012
MAATSCHAPPELIJKE ZETEL
PDF
Mandates20/10/2011
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

2023
Annual accounts 2023266,1 k €↑
2022
Annual accounts 20229,5 k €↑
2021
Annual accounts 2021-45,9 k €↓
2020
Annual accounts 2020-3,5 k €↓
2019
Annual accounts 2019-2,1 k €↑
2018
Annual accounts 2018-63,3 k €↓
2017
Annual accounts 2017-37,1 k €↑
2016
Annual accounts 2016-81,8 k €↓
2015
Annual accounts 2015-33,9 k €↓
2014
Annual accounts 2014-14,8 k €↑
2013
Annual accounts 2013-18,7 k €↓
2012
Annual accounts 20126,4 k €↓
2012
Name changeVictoreal
2011
Annual accounts 201111,5 k €↑
2010
Annual accounts 20108,3 k €↓
2009
Annual accounts 200910 k €↑
2008
Annual accounts 20087,8 k €↑
2007
Annual accounts 20077,7 k €↑
2006
Annual accounts 2006-32,1 k €
2006
Name changeWARSIMMO
22/11/1977
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

VICTOREAL

Overview

What does VICTOREAL do?

Trend over 18 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