ACTIVE

VIOGTA

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Financial year 2023 · closed on 30/09/2023

Net result

3,8 k €

+235.6% YoY

Gross margin

8,6 k €

-27.2% YoY

Equity

52,5 k €

+7.9% YoY

What does VIOGTA do?

VIOGTA is a Private limited company incorporated in 1978. Its main activity is: Other retail sale of new goods in specialised stores. Its registered office is in Pelt.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0418.957.945

Incorporation

12/12/1978

Legal form

Private limited company

Registered office

Kremersstraat 24
3900 Pelt · FlandreSee on map

Contributed capital

20 738,01 €

Latest accounts

30/09/2023

Activities (NACE)

47781Other retail sale of new goods in specialised stores· main 47781Other retail sale of new goods in specialised stores 52481Warehousing and support activities for transportation

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	8,6 k €	-27.2%	11,8 k €	-26.2%	16 k €	+134%	6,8 k €	-41.7%	11,7 k €	+36.4%	8,6 k €	-59.3%	21 k €	-5.1%	22,2 k €	-15.9%	26,4 k €	+0.8%	26,2 k €	-20.3%	32,8 k €	+8.8%	30,2 k €	+14.6%	26,3 k €	-23.4%	34,4 k €	-21.3%	43,7 k €	+1.8%	42,9 k €
EBITDA	6,2 k €	-15.0%	7,2 k €	-17.6%	8,8 k €	+1386%	591,5 €	-52.0%	1,2 k €	+148%	-2,6 k €	-281%	1,4 k €	+146%	-3,1 k €	-205%	2,9 k €	+41.9%	2,1 k €	-76.2%	8,7 k €	+21.4%	7,1 k €	+43.8%	5 k €	-39.2%	8,2 k €	-11.4%	9,2 k €	-27.5%	12,7 k €
Operating result	6,2 k €	+337%	-2,6 k €	-6796%	38,9 €	-93.4%	591,5 €	-52.0%	1,2 k €	+144%	-2,8 k €	-341%	1,2 k €	+115%	-7,8 k €	-337%	-1,8 k €	+32.7%	-2,6 k €	-163%	4,2 k €	+56.7%	2,7 k €	+287%	-1,4 k €	-182%	1,8 k €	-62.9%	4,8 k €	+3.4%	4,6 k €
Net result	3,8 k €	+236%	-2,8 k €	-2266%	-119,5 €	-130%	394,7 €	-62.4%	1 k €	+137%	-2,8 k €	-344%	1,2 k €	+115%	-7,8 k €	-348%	-1,7 k €	-18815%	9,3 €	-99.8%	4 k €	+246%	1,2 k €	+939%	-138,4 €	-107%	1,9 k €	-52.1%	3,9 k €	+15.8%	3,4 k €
Balance sheet
Equity	52,5 k €	+7.9%	48,7 k €	-5.5%	51,5 k €	-0.2%	51,6 k €	+0.8%	51,2 k €	+2.1%	50,2 k €	-5.4%	53 k €	+2.2%	51,9 k €	-13.0%	59,6 k €	-2.8%	61,4 k €	+0.0%	61,4 k €	+7.0%	57,4 k €	+2.1%	56,2 k €	-0.2%	56,3 k €	+3.4%	54,5 k €	+7.8%	50,5 k €
Total assets	147,2 k €	-30.1%	210,5 k €	+200%	70,1 k €	+14.6%	61,1 k €	+9.0%	56,1 k €	-34.5%	85,7 k €	+3.7%	82,6 k €	+19.4%	69,2 k €	-28.2%	96,5 k €	-10.9%	108,3 k €	-11.9%	122,9 k €	-27.9%	170,6 k €	+30.7%	130,5 k €	-30.0%	186,4 k €	+46.4%	127,4 k €	-62.4%	338,7 k €
Cash	6,6 k €	-76.6%	28,2 k €	+178%	10,2 k €	-79.8%	50,4 k €	+314%	12,2 k €	-53.5%	26,2 k €	-15.2%	30,9 k €	-5.2%	32,5 k €	-20.8%	41,1 k €	+70.8%	24,1 k €	-54.6%	53 k €	-0.7%	53,3 k €	+3.9%	51,3 k €	-36.7%	81,1 k €	+94.9%	41,6 k €	-72.2%	149,6 k €
Debts	94,7 k €	-41.5%	161,8 k €	+794%	18,1 k €	+91.4%	9,5 k €	+97.8%	4,8 k €	-86.5%	35,3 k €	+19.9%	29,5 k €	+71.1%	17,2 k €	-53.1%	36,7 k €	-21.6%	46,8 k €	-23.9%	61,4 k €	-45.7%	113,1 k €	+52.5%	74,2 k €	-42.9%	130 k €	+78.2%	72,9 k €	-74.7%	288 k €
Other
Workforce	–		0,1 ETP		–		–		–		–		–		0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	0.0%	0,5 ETP	-37.5%	0,8 ETP		–		1,0 ETP	0.0%	1,0 ETP

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 30/09/2023 · 1 active · 3 ended

Active mandates

SELECTI

Director · 0633.565.792

Represented by Geoffrey Verkoyen

Active

Ended mandates

geudens marleen

Mandate

Ended

Geudens Marleen

Manager

Ended

SELECTI

Manager · 0633.565.792

Represented by Geoffrey Verkoyen

Ended

At this address

Other companies at this address

Company	CBE no.
SELECTI● Active	0633.565.792
VERKOYEN DISTRIBUTIE● Active	0860.496.995
Verkoyen Tankstations● Active	0818.119.873
VERKOYEN TECHNICS● Active	0523.949.260

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017
Closing of the financial year	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/04/2024	30/03/2023	07/02/2022	06/01/2021	08/01/2020	14/01/2019
General meeting	23/04/2024	15/03/2023	04/01/2022	05/01/2021	07/01/2020	09/01/2019
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
Abridged model	30/09/2023	23/04/2024	26/04/2024	Dutch	PDF
Abridged model	30/09/2022	15/03/2023	30/03/2023	Dutch	PDF
Micro model	30/09/2021	04/01/2022	07/02/2022	Dutch	PDF
Micro model	30/09/2020	05/01/2021	06/01/2021	Dutch	PDF
Micro model	30/09/2019	07/01/2020	08/01/2020	Dutch	PDF
Micro model	30/09/2018	09/01/2019	14/01/2019	Dutch	PDF
Micro model	30/09/2017	02/01/2018	10/01/2018	Dutch	PDF
Abridged model	30/09/2016	03/01/2017	26/04/2017	Dutch	PDF
Abridged model	30/09/2015	05/01/2016	13/04/2016	Dutch	PDF
Abridged model	30/09/2014	06/01/2015	06/02/2015	Dutch	PDF
Abridged model	30/09/2013	07/01/2014	18/03/2014	Dutch	PDF
Abridged model	30/09/2012	08/01/2013	03/04/2013	Dutch	PDF
Abridged model	30/09/2011	03/01/2012	23/04/2012	Dutch	PDF
Abridged model	30/09/2010	04/01/2011	18/02/2011	Dutch	PDF
Abridged model	30/09/2009	05/01/2010	15/03/2010	Dutch	PDF
Abridged model	30/09/2008	06/01/2009	20/02/2009	Dutch	PDF
Abridged model	30/09/2007	08/01/2008	21/01/2008	Dutch	PDF
Abridged model	30/09/2006	02/01/2007	29/01/2007	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 30/09/2023 · 1 active · 3 ended

Active mandates

SELECTI

Director · 0633.565.792

Represented by Geoffrey Verkoyen

Active

Ended mandates

geudens marleen

Mandate

Ended

Geudens Marleen

Manager

Ended

SELECTI

Manager · 0633.565.792

Represented by Geoffrey Verkoyen

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other06/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - DOEL - ALGEMENE VERGADERING - BOEKJAAR
PDF
Mandates20/12/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/08/2022
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office17/03/2009
MAATSCHAPPELIJKE ZETEL
PDF
Mandates14/07/2008
MAATSCHAPPELIJKE ZETEL - 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 20233,8 k €↑
2023
Name changeVIOGTA
2022
Annual accounts 2022-2,8 k €↓
2021
Annual accounts 2021-119,5 €↓
2020
Annual accounts 2020394,7 €↓
2019
Annual accounts 20191 k €↑
2018
Annual accounts 2018-2,8 k €↓
2017
Annual accounts 20171,2 k €↑
2016
Annual accounts 2016-7,8 k €↓
2015
Annual accounts 2015-1,7 k €↓
2014
Annual accounts 20149,3 €↓
2013
Annual accounts 20134 k €↑
2012
Annual accounts 20121,2 k €↑
2011
Annual accounts 2011-138,4 €↓
2010
Annual accounts 20101,9 k €↓
2009
Annual accounts 20093,9 k €↑
2008
Annual accounts 20083,4 k €
2008
Name changeOIL SERVICE
12/12/1978
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

VIOGTA

Overview

What does VIOGTA do?

Trend over 16 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