ACTIVE

V.D. VOORDE

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Financial year 2024 · closed on 31/12/2024
Net result
182,3 k €
+213.0% YoY
Revenue
5,5 M €
+110.7% YoY
Equity
-319,7 k €
+36.3% YoY
Workforce
34,1 ETP
+54.3% YoY

What does V.D. VOORDE do?

V.D. VOORDE is a Private limited company incorporated in 1982. Its main activity is: Urban and suburban passenger land transport. Its registered office is in Lochristi. It employs on average 34,1 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0422.242.879
Incorporation
07/01/1982
Legal form
Private limited company
Registered office
Peene 28
9185 Lochristi · FlandreSee on map
Contributed capital
35 000,00 €
Latest accounts
31/12/2024
Average workforce
34,1 ETP
Activities (NACE)
49310Urban and suburban passenger land transport· main49310Urban and suburban passenger land transport49320Taxi operation49390Other passenger land transport n.e.c.60212Television programming and broadcasting activities60230Television programming and broadcasting activities+11
Joint committees (7)
  • 112
  • 140
  • 14001
  • 14002
  • 14003
  • 200
  • 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debtsHigh revenue
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120192018201720162015201420132012201120102009
Income statement
Revenue5,5 M €2,6 M €2,3 M €2,1 M €––––––––2,8 M €2,8 M €3 M €
EBITDA849,5 k €77,7 k €-28,3 k €90,9 k €282,5 k €273,3 k €478,8 k €511,3 k €523,8 k €287,5 k €341,4 k €525,6 k €50,7 k €135,3 k €386,3 k €
Operating result319,2 k €-131,9 k €-265,1 k €-200,8 k €41,2 k €25,3 k €213,6 k €148,6 k €101,5 k €-29,9 k €36 k €279,2 k €50,7 k €28,4 k €-17,2 k €
Net result182,3 k €-161,3 k €-269,5 k €-211,1 k €-3 k €-16,4 k €106,5 k €101,9 k €66,6 k €-51,8 k €20,2 k €163,1 k €2,5 k €8,8 k €-76,5 k €
Balance sheet
Equity-319,7 k €-502 k €-340,7 k €-71,2 k €429,1 k €432 k €448,4 k €341,9 k €300 k €293,4 k €345,1 k €325 k €286,5 k €284 k €275,1 k €
Total assets3 M €2,2 M €783,6 k €984,8 k €1,5 M €1,8 M €1,8 M €1,7 M €1,7 M €1,5 M €1,8 M €1,4 M €1,5 M €1,9 M €1,7 M €
Cash361,5 €231,9 €9,2 k €6,2 k €184,7 k €332,1 k €359,5 k €240,7 k €353,3 k €323,3 k €215,1 k €82,7 k €4,8 k €155,9 k €172,3 k €
Debts3,3 M €2,7 M €1,1 M €1 M €1,1 M €1,4 M €1,3 M €1,4 M €1,4 M €1,2 M €1,4 M €1,1 M €1,2 M €1,7 M €1,4 M €
Other
Workforce34,1 ETP22,1 ETP23,3 ETP23,0 ETP24,6 ETP24,6 ETP24,6 ETP26,3 ETP27,4 ETP26,7 ETP26,2 ETP27,4 ETP28,1 ETP30,1 ETP31,9 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 7 ended

Active mandates

InfraMobility

Director · since 01 mai 2023 · until 15 juin 2029 · 0731.655.657

Represented by Joris Larosse

Active

Ended mandates

HANSEA

Director · since 03 juillet 2020 · until 15 juin 2026 · 0454.982.260

Represented by Joris Larosse

Ended
InfraMobility

Director · since 03 juillet 2020 · until 15 juin 2026 · 0731.655.657

Represented by Joris Larosse

Ended
BAEKE-VAN DE VOORDE

Director · since 15 novembre 2007 · 0893.436.316

Represented by Van De Voorde Rita

Ended
RITA VAN DE VOORDE

Manager · since 03 février 2004

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date26/06/202510/07/202429/06/202321/06/202207/06/202127/07/2020
General meeting16/06/202517/06/202415/06/202315/06/202231/05/202102/07/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202416/06/202526/06/2025DutchPDF
Full model31/12/202317/06/202410/07/2024DutchPDF
Full model31/12/202215/06/202329/06/2023DutchPDF
Full model31/12/202115/06/202221/06/2022DutchPDF
Full model31/12/202031/05/202107/06/2021DutchPDF
Abridged model31/12/201902/07/202027/07/2020DutchPDF
Abridged model31/12/201821/06/201922/08/2019DutchPDF
Abridged model31/12/201715/06/201802/08/2018DutchPDF
Abridged model31/12/201630/06/201728/08/2017DutchPDF
Abridged model31/12/201530/06/201612/07/2016DutchPDF
Abridged model31/12/201430/06/201523/07/2015DutchPDF
Abridged model31/12/201330/06/201418/07/2014DutchPDF
Abridged model31/12/201228/06/201329/08/2013DutchPDF
Abridged model31/12/201129/06/201209/07/2012DutchPDF
Abridged model31/12/201030/06/201113/07/2011DutchPDF
Abridged model31/12/200930/06/201008/07/2010DutchPDF
Abridged model31/12/200830/06/200915/07/2009DutchPDF
Abridged model31/12/200730/06/200816/07/2008DutchPDF
Abridged model31/12/200627/09/200712/10/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 1 active · 7 ended

Active mandates

InfraMobility

Director · since 01 mai 2023 · until 15 juin 2029 · 0731.655.657

Represented by Joris Larosse

Active

Ended mandates

HANSEA

Director · since 03 juillet 2020 · until 15 juin 2026 · 0454.982.260

Represented by Joris Larosse

Ended
InfraMobility

Director · since 03 juillet 2020 · until 15 juin 2026 · 0731.655.657

Represented by Joris Larosse

Ended
BAEKE-VAN DE VOORDE

Director · since 15 novembre 2007 · 0893.436.316

Represented by Van De Voorde Rita

Ended
RITA VAN DE VOORDE

Manager · since 03 février 2004

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates17/01/2025
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates20/02/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/11/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates10/08/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/08/2020
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares06/08/2020
    KAPITAAL - AANDELEN
    PDF
  • Restructuring20/04/2020
    WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring14/11/2019
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    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

Timeline

  1. 2024
    Annual accounts 2024182,3 k €↑
  2. 2023
    Annual accounts 2023-161,3 k €↑
  3. 2022
    Annual accounts 2022-269,5 k €↓
  4. 2021
    Annual accounts 2021-211,1 k €↓
  5. 2019
    Annual accounts 2019-3 k €↑
  6. 2018
    Annual accounts 2018-16,4 k €↓
  7. 2017
    Annual accounts 2017106,5 k €↑
  8. 2016
    Annual accounts 2016101,9 k €↑
  9. 2015
    Annual accounts 201566,6 k €↑
  10. 2014
    Annual accounts 2014-51,8 k €↓
  11. 2013
    Annual accounts 201320,2 k €↓
  12. 2012
    Annual accounts 2012163,1 k €↑
  13. 2011
    Annual accounts 20112,5 k €↓
  14. 2010
    Annual accounts 20108,8 k €↑
  15. 2009
    Annual accounts 2009-76,5 k €
  16. 07/01/1982
    IncorporationPrivate limited company