ACTIVE

VELORIS BE

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

98,7 k €

-76.0% YoY

Revenue

17 M €

-1.7% YoY

Equity

7,3 M €

+1.4% YoY

Workforce

25,3 ETP

+4.5% YoY

What does VELORIS BE do?

VELORIS BE is a Private limited company incorporated in 1981. Its main activity is: Wholesale trade of motor vehicle parts and accessories. Its registered office is in Malle. It employs on average 25,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0421.711.656

Incorporation

27/07/1981

Legal form

Private limited company

Registered office

Industrieweg 15
2390 Malle · FlandreSee on map

Contributed capital

16 716,15 €

Latest accounts

31/12/2024

Average workforce

25,3 ETP

Activities (NACE)

45310Wholesale trade of motor vehicle parts and accessories· main 46643Wholesale of machinery for the textile industry and of sewing and knitting machines 46693Wholesale of other machinery and equipment 46720Wholesale of metals and metal ores 50301Inland passenger water transport 51871Air transport

Joint committees (3)

14904
200
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	17 M €	-1.7%	17,3 M €	-6.6%	18,6 M €	+22.6%	15,1 M €	+17.3%	12,9 M €	-13.6%	14,9 M €	-8.1%	16,3 M €	+16.3%	14 M €	+11.6%	12,5 M €	+2.5%	12,2 M €	+22.8%	9,9 M €	+10.0%	9 M €	-7.9%	9,8 M €	+2.5%	9,6 M €	+0.6%	9,5 M €	+19.1%	8 M €	-27.7%	11,1 M €	-2.7%	11,4 M €	+47.1%	7,7 M €
EBITDA	302,4 k €	-49.0%	593,3 k €	-50.8%	1,2 M €	+26.4%	954,4 k €	+30.5%	731,6 k €	+24.3%	588,7 k €	-44.3%	1,1 M €	+33.1%	793,3 k €	+22.8%	646,2 k €	+371%	137,2 k €	-72.2%	493,5 k €	+570%	-105 k €	-123%	452,1 k €	+89.1%	239,1 k €	-71.9%	849,4 k €	+2080%	39 k €	-92.6%	523,7 k €	-61.3%	1,4 M €	+202%	447,9 k €
Operating result	49,5 k €	-89.8%	485,1 k €	-58.1%	1,2 M €	+32.3%	874,8 k €	+50.7%	580,3 k €	+39.6%	415,8 k €	-52.9%	883,3 k €	+43.3%	616,3 k €	+48.8%	414,2 k €	+900%	-51,8 k €	-128%	187,3 k €	+148%	-388 k €	-316%	180 k €	+5824%	3 k €	-99.5%	625,8 k €	+407%	-203,6 k €	-167%	304,3 k €	-73.1%	1,1 M €	+434%	211,6 k €
Net result	98,7 k €	-76.0%	411,2 k €	-56.1%	935,8 k €	+28.1%	730,5 k €	+40.7%	519 k €	+35.3%	383,7 k €	-45.4%	702,6 k €	+78.5%	393,5 k €	+1617%	22,9 k €	+108%	-298,2 k €	-271%	174,8 k €	+145%	-389,1 k €	-304%	190,4 k €	+213%	60,9 k €	-79.8%	300,9 k €	+329%	-131,2 k €	-148%	273,9 k €	-68.0%	855,4 k €	+280%	225,3 k €
Balance sheet
Equity	7,3 M €	+1.4%	7,2 M €	+6.0%	6,8 M €	+15.9%	5,9 M €	+2.6%	5,7 M €	+10.0%	5,2 M €	+2.6%	5,1 M €	+16.1%	4,4 M €	+9.9%	4 M €	+0.6%	4 M €	-7.0%	4,3 M €	+4.3%	4,1 M €	-8.7%	4,5 M €	+0.9%	4,4 M €	+1.4%	4,4 M €	+2.4%	4,3 M €	-3.0%	4,4 M €	+6.4%	4,1 M €	+22.0%	3,4 M €
Total assets	11,3 M €	+13.5%	9,9 M €	-7.7%	10,8 M €	+47.3%	7,3 M €	+10.0%	6,6 M €	+3.1%	6,4 M €	+6.3%	6,1 M €	+12.8%	5,4 M €	-17.8%	6,5 M €	+0.5%	6,5 M €	+2.7%	6,3 M €	+20.1%	5,3 M €	-5.9%	5,6 M €	+10.2%	5,1 M €	-2.8%	5,2 M €	+5.6%	5 M €	-16.2%	5,9 M €	-7.5%	6,4 M €	+36.4%	4,7 M €
Cash	3,8 M €	+25.1%	3,1 M €	+36.8%	2,2 M €	+57.9%	1,4 M €	+11.7%	1,3 M €	+224%	393,3 k €	-48.8%	767,9 k €	+392%	155,9 k €	-10.6%	174,5 k €	-54.0%	379,1 k €	-28.9%	533,1 k €	+13.0%	471,5 k €	-11.9%	535,5 k €	+340%	121,8 k €	-82.7%	702,2 k €	+56.7%	448,1 k €	-6.6%	479,7 k €	-18.6%	589,1 k €	+34.0%	439,5 k €
Debts	3,8 M €	+47.8%	2,6 M €	-33.1%	3,9 M €	+188%	1,3 M €	+49.6%	901,1 k €	-24.4%	1,2 M €	+25.3%	951,7 k €	-1.1%	962,4 k €	-61.8%	2,5 M €	+0.7%	2,5 M €	+23.1%	2 M €	+77.6%	1,1 M €	+8.6%	1,1 M €	+87.7%	561,6 k €	-27.3%	772,3 k €	+259%	215 k €	-79.5%	1 M €	-40.8%	1,8 M €	+85.6%	955,6 k €
Other
Workforce	25,3 ETP	+4.5%	24,2 ETP	+4.3%	23,2 ETP	+3.1%	22,5 ETP	-1.3%	22,8 ETP	-2.1%	23,3 ETP	+6.4%	21,9 ETP	+4.3%	21,0 ETP	+8.8%	19,3 ETP	-28.5%	27,0 ETP	+1.5%	26,6 ETP	+13.7%	23,4 ETP	+0.9%	23,2 ETP	+6.4%	21,8 ETP	+4.8%	20,8 ETP	-3.3%	21,5 ETP	+3.4%	20,8 ETP	+27.6%	16,3 ETP	+1.9%	16,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 10 ended

Active mandates

Russel Mcburnie

Director · since 28 mai 2025

Active

Alexander POWELL

Director · since 15 avril 2024

Active

Ended mandates

Russel MCBURNIE

Director · since 30 mai 2025

Ended

Brandon Hunt

Director · since 14 octobre 2022

Ended

Hierondymus Petrus Sluis

Director · since 14 octobre 2022

Ended

Brandon Hunt

Director · since 14 octobre 2021 · until 30 mai 2025

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Full model	Full model	Full model	Full model	Full model	Full model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/10/2025	30/06/2025	03/10/2023	28/10/2022	27/07/2021	01/09/2020
General meeting	17/10/2025	16/06/2025	29/09/2023	19/09/2022	07/06/2021	30/07/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2024	17/10/2025	27/10/2025	Dutch	PDF
Full model	31/12/2023	16/06/2025	30/06/2025	Dutch	PDF
Full model	31/12/2022	29/09/2023	03/10/2023	Dutch	PDF
Full model	31/12/2021	19/09/2022	28/10/2022	Dutch	PDF
Full model	31/12/2020	07/06/2021	27/07/2021	Dutch	PDF
Full model	31/12/2019	30/07/2020	01/09/2020	Dutch	PDF
Full model	31/12/2018	17/06/2019	11/07/2019	Dutch	PDF
Full model	31/12/2017	04/06/2018	27/06/2018	Dutch	PDF
Full model	31/12/2016	12/06/2017	29/06/2017	Dutch	PDF
Full model	31/12/2015	06/06/2016	06/07/2016	Dutch	PDF
Full model	31/12/2014	22/06/2015	01/07/2015	Dutch	PDF
Full model	31/12/2013	02/06/2014	27/06/2014	Dutch	PDF
Full model	31/12/2012	03/06/2013	26/06/2013	Dutch	PDF
Full model	31/12/2011	04/06/2012	09/07/2012	Dutch	PDF
Full model	31/12/2010	27/06/2011	18/07/2011	Dutch	PDF
Full model	31/12/2009	01/06/2010	18/06/2010	Dutch	PDF
Full model	31/12/2008	02/06/2009	22/06/2009	Dutch	PDF
Full model	31/12/2007	23/06/2008	17/07/2008	Dutch	PDF
Full model	31/12/2006	01/06/2007	08/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 2 active · 10 ended

Active mandates

Russel Mcburnie

Director · since 28 mai 2025

Active

Alexander POWELL

Director · since 15 avril 2024

Active

Ended mandates

Russel MCBURNIE

Director · since 30 mai 2025

Ended

Brandon Hunt

Director · since 14 octobre 2022

Ended

Hierondymus Petrus Sluis

Director · since 14 octobre 2022

Ended

Brandon Hunt

Director · since 14 octobre 2021 · until 30 mai 2025

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other18/12/2025
BENAMING - ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other01/12/2025
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates15/10/2025
ONTSLAGEN - BENOEMINGEN
PDF
Mandates27/08/2025
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring14/02/2025
DOEL - KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates05/02/2025
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring29/11/2024
DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates04/07/2024
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 202498,7 k €↓
2023
Annual accounts 2023411,2 k €↓
2022
Annual accounts 2022935,8 k €↑
2022
Name changeEcobat
2021
Annual accounts 2021730,5 k €↑
2021
Name changeEcobat Battery Belgium
2020
Annual accounts 2020519 k €↑
2019
Annual accounts 2019383,7 k €↓
2018
Annual accounts 2018702,6 k €↑
2017
Annual accounts 2017393,5 k €↑
2016
Annual accounts 201622,9 k €↑
2015
Annual accounts 2015-298,2 k €↓
2014
Annual accounts 2014174,8 k €↑
2013
Annual accounts 2013-389,1 k €↓
2012
Annual accounts 2012190,4 k €↑
2011
Annual accounts 201160,9 k €↓
2010
Annual accounts 2010300,9 k €↑
2009
Annual accounts 2009-131,2 k €↓
2008
Annual accounts 2008273,9 k €↓
2007
Annual accounts 2007855,4 k €↑
2006
Annual accounts 2006225,3 k €
27/07/1981
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

VELORIS BE

Overview

What does VELORIS BE do?

Trend over 19 financial years

Indicative valuation

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