NORMAL SITUATION

V.V. AUTO

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Financial year 2023 · closed on 31/12/2023

Net result

514,9 k €

+7177.5% YoY

Gross margin

779,5 k €

+2569.3% YoY

Equity

863,4 k €

+116.9% YoY

Company — Normal situation.

What does V.V. AUTO do?

V.V. AUTO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0423.242.474

Legal form

Private limited company

Contributed capital

31 609,73 €

Latest accounts

31/12/2023

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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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	779,5 k €	+2569%	-31,6 k €	-127%	115,8 k €	-62.2%	306,8 k €	-54.1%	668,5 k €	+10.4%	605,4 k €	-10.3%	674,8 k €	+11.7%	604,3 k €	+0.7%	599,8 k €	+1.9%	588,9 k €	-7.0%	633,2 k €	+3.4%	612,2 k €	+14.3%	535,8 k €	+4.8%	511,3 k €	-11.0%	574,7 k €	+15.7%	496,9 k €	+12.0%	443,6 k €	+10.0%	403,3 k €
EBITDA	770,4 k €	+2451%	-32,8 k €	-129%	114,4 k €	+440%	-33,6 k €	-119%	176,3 k €	+45.3%	121,3 k €	-33.1%	181,4 k €	+35.8%	133,5 k €	+26.2%	105,8 k €	-13.8%	122,7 k €	-26.8%	167,6 k €	-10.6%	187,5 k €	+50.3%	124,8 k €	+92.4%	64,9 k €	-54.1%	141,4 k €	+50.4%	94 k €	+4.7%	89,8 k €	+3.9%	86,4 k €
Operating result	770,4 k €	+23675%	-3,3 k €	-104%	76,8 k €	+257%	-48,8 k €	-132%	153,2 k €	+55.3%	98,6 k €	-38.2%	159,5 k €	+46.1%	109,2 k €	+52.9%	71,4 k €	-16.4%	85,4 k €	-31.0%	123,7 k €	-15.4%	146,3 k €	+81.7%	80,5 k €	+161%	30,9 k €	-69.2%	100,2 k €	+58.5%	63,2 k €	+2.5%	61,6 k €	+26.0%	48,9 k €
Net result	514,9 k €	+7178%	-7,3 k €	-113%	56,3 k €	+513%	-13,6 k €	-113%	102,3 k €	+30.8%	78,2 k €	-16.1%	93,2 k €	+117%	42,9 k €	+94.4%	22,1 k €	-57.0%	51,3 k €	-37.6%	82,2 k €	-21.5%	104,7 k €	+45.1%	72,2 k €	+192%	24,7 k €	-63.3%	67,4 k €	+43.8%	46,9 k €	+6.1%	44,2 k €	+12.0%	39,4 k €
Balance sheet
Equity	863,4 k €	+117%	398 k €	-17.5%	482,3 k €	+13.2%	426 k €	-3.1%	439,6 k €	-51.3%	902,4 k €	-1.6%	917,2 k €	+11.3%	824 k €	+0.7%	818,1 k €	+0.8%	811,8 k €	+6.7%	760,6 k €	-1.5%	772,5 k €	-1.9%	787,7 k €	+10.1%	715,6 k €	-13.0%	822,9 k €	+11.5%	738 k €	+6.8%	691,1 k €	+6.8%	646,9 k €
Total assets	1,1 M €	+129%	490,8 k €	-7.6%	531,3 k €	-57.4%	1,2 M €	-13.4%	1,4 M €	-7.4%	1,6 M €	-7.5%	1,7 M €	+30.4%	1,3 M €	-6.8%	1,4 M €	+10.1%	1,3 M €	-3.8%	1,3 M €	+4.9%	1,2 M €	-11.2%	1,4 M €	+19.8%	1,2 M €	-8.5%	1,3 M €	+9.5%	1,2 M €	-9.6%	1,3 M €	+20.7%	1,1 M €
Cash	1,1 M €	+190%	378,2 k €	-9.0%	415,7 k €	-5.8%	441,2 k €	+26.4%	349 k €	-18.6%	428,6 k €	+4.2%	411,1 k €	+141%	170,7 k €	-35.6%	265 k €	-20.9%	335,2 k €	-1.6%	340,6 k €	+11.3%	306 k €	-8.2%	333,2 k €	+86.8%	178,4 k €	+0.1%	178,3 k €	-13.7%	206,5 k €	-5.8%	219,2 k €	+21.3%	180,7 k €
Debts	257,3 k €	+198%	86,4 k €	+1901%	4,3 k €	-99.5%	814,1 k €	-16.6%	976,7 k €	+54.6%	631,8 k €	-14.7%	740,5 k €	+61.5%	458,6 k €	-18.5%	562,8 k €	+27.5%	441,2 k €	-18.4%	540,8 k €	+14.7%	471,3 k €	-22.8%	610,8 k €	+34.2%	455 k €	+0.1%	454,5 k €	+7.3%	423,5 k €	-26.0%	572,6 k €	+44.5%	396,3 k €
Other
Workforce	–		–		–		6,6 ETP	-22.4%	8,5 ETP	0.0%	8,5 ETP	0.0%	8,5 ETP	+3.7%	8,2 ETP	-3.5%	8,5 ETP	0.0%	8,5 ETP	+2.4%	8,3 ETP	+13.7%	7,3 ETP	-3.9%	7,6 ETP	-7.3%	8,2 ETP	+1.2%	8,1 ETP	+1.2%	8,0 ETP	+14.3%	7,0 ETP	0.0%	7,0 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 4 active · 11 ended

Active mandates

ODETTE VANDERHEYDEN

Director · since 12 août 2010

Active

DANNY DAMS

Director

Active

Nadine Vanderheyden

Director

Active

Vanderheyden Louis

Director

Active

Ended mandates

DANNY DAMS

Director · since 01 mai 2020

Ended

NADINE VANDERHEIDEN

Manager · since 12 août 2010

Ended

NADINE VANDERHEYDEN

Director · since 12 août 2010

Ended

NADINE VANDERHEYDEN

Manager · since 12 août 2010

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	17/05/2024	31/07/2023	12/09/2022	19/07/2021	31/07/2020	28/06/2019
General meeting	15/05/2024	19/05/2023	20/05/2022	17/05/2021	18/05/2020	20/05/2019
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

41 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	15/05/2024	17/05/2024	Dutch	PDF
Abridged model	31/12/2022	19/05/2023	31/07/2023	Dutch	PDF
Abridged model	31/12/2021	20/05/2022	12/09/2022	Dutch	PDF
Abridged model	31/12/2020	17/05/2021	19/07/2021	Dutch	PDF
Abridged model	31/12/2019	18/05/2020	31/07/2020	Dutch	PDF
Abridged model	31/12/2018	20/05/2019	28/06/2019	Dutch	PDF
Abridged model	31/12/2017	18/05/2018	13/07/2018	Dutch	PDF
Abridged model	31/12/2016	19/05/2017	19/07/2017	Dutch	PDF
Abridged model	31/12/2015	06/05/2016	16/07/2016	Dutch	PDF
Abridged model	31/12/2014	15/05/2015	29/06/2015	Dutch	PDF
Abridged model	31/12/2013	16/05/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	17/05/2013	29/06/2013	Dutch	PDF
Abridged model	31/12/2011	18/05/2012	15/07/2012	Dutch	PDF
Abridged model	31/12/2010	20/05/2011	09/07/2011	Dutch	PDF
Abridged model	31/12/2009	21/05/2010	06/07/2010	Dutch	PDF
Abridged model	31/12/2008	15/05/2009	28/07/2009	Dutch	PDF
Abridged model	31/12/2007	29/06/2008	14/02/2009	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	09/01/2008	Dutch	PDF
Abridged model	31/12/2005	30/06/2006	14/11/2006	Dutch	PDF
Abridged model	31/12/2004	30/09/2005	28/10/2005	Dutch	PDF
Abridged model	31/12/2003	24/09/2004	22/11/2004	Dutch	PDF
Abridged model	31/12/2002	04/09/2003	30/09/2003	Dutch	PDF
Abridged model	31/12/2001	03/09/2002	01/10/2002	Dutch	PDF
Abridged model	31/12/2000	14/09/2001	04/10/2001	Dutch	PDF

View all 41 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 31/12/2023 · 4 active · 11 ended

Active mandates

ODETTE VANDERHEYDEN

Director · since 12 août 2010

Active

DANNY DAMS

Director

Active

Nadine Vanderheyden

Director

Active

Vanderheyden Louis

Director

Active

Ended mandates

DANNY DAMS

Director · since 01 mai 2020

Ended

NADINE VANDERHEIDEN

Manager · since 12 août 2010

Ended

NADINE VANDERHEYDEN

Director · since 12 août 2010

Ended

NADINE VANDERHEYDEN

Manager · since 12 août 2010

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution05/08/2024
Vervroegde ontbinding en in vereffeningstelling — vaststelling ontbreken
PDF
Mandates30/04/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/11/2019
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Capital / shares21/03/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates30/08/2010
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares19/06/2009
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2023514,9 k €↑
2023
Name changeV.V. Auto
2022
Annual accounts 2022-7,3 k €↓
2021
Annual accounts 202156,3 k €↑
2021
Name changeVV AUTO
2020
Annual accounts 2020-13,6 k €↓
2019
Annual accounts 2019102,3 k €↑
2018
Annual accounts 201878,2 k €↓
2017
Annual accounts 201793,2 k €↑
2016
Annual accounts 201642,9 k €↑
2015
Annual accounts 201522,1 k €↓
2014
Annual accounts 201451,3 k €↓
2013
Annual accounts 201382,2 k €↓
2012
Annual accounts 2012104,7 k €↑
2011
Annual accounts 201172,2 k €↑
2010
Annual accounts 201024,7 k €↓
2009
Annual accounts 200967,4 k €↑
2008
Annual accounts 200846,9 k €↑
2007
Annual accounts 200744,2 k €↑
2006
Annual accounts 200639,4 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

V.V. AUTO

Overview

What does V.V. AUTO do?

Trend over 18 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline