VABOR
0425.854.942 · rovalta.com · 23/09/2026
NORMAL SITUATION
VABOR
Financial year 2022 · closed on 30/09/2022
Net result
164,8 k €
+219.4% YoY
Gross margin
136,4 k €
-68.9% YoY
Equity
513,6 k €
+47.3% YoY
Workforce
2,5 ETP
-76.4% YoY
Company — Normal situation.
Overview
What does VABOR do?
VABOR is a company registered in Belgium. It employs on average 2,5 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0425.854.942
Legal form
Public limited company
Contributed capital
125 000,00 €
Latest accounts
30/09/2022
Average workforce
2,5 ETP
Joint committees (2)
- 111
- 209
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 16 financial years
| 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 136,4 k € | -68.9% | 438,2 k € | -6.4% | 468 k € | +7.6% | 435 k € | -6.8% | 466,6 k € | +5.1% | 444,2 k € | +3.7% | 428,5 k € | +1.4% | 422,7 k € | +1.4% | 416,7 k € | +11.2% | 374,6 k € | -4.9% | 393,7 k € | -19.3% | 488,1 k € | +4.9% | 465,2 k € | -20.8% | 587,4 k € | +9.3% | 537,6 k € | +7.4% | 500,3 k € |
| EBITDA | 34,5 k € | -58.3% | 82,6 k € | +38.5% | 59,6 k € | +20.7% | 49,4 k € | -35.2% | 76,2 k € | +42.8% | 53,4 k € | +19.2% | 44,8 k € | -8.8% | 49,1 k € | -28.7% | 68,8 k € | +326% | 16,1 k € | -62.3% | 42,9 k € | -24.8% | 57,1 k € | -36.3% | 89,5 k € | -39.1% | 147,1 k € | +21.1% | 121,4 k € | +14.9% | 105,7 k € |
| Operating result | 25,5 k € | -64.0% | 70,9 k € | +46.2% | 48,5 k € | +239% | 14,3 k € | -64.0% | 39,8 k € | +149% | 16 k € | +42.7% | 11,2 k € | -26.8% | 15,3 k € | -59.6% | 37,8 k € | +430% | -11,5 k € | -175% | 15,2 k € | -47.3% | 28,9 k € | -52.8% | 61,3 k € | -48.4% | 118,9 k € | +35.6% | 87,7 k € | +34.8% | 65 k € |
| Net result | 164,8 k € | +219% | 51,6 k € | +50.6% | 34,3 k € | +316% | 8,2 k € | -67.0% | 25 k € | +189% | 8,6 k € | +83.9% | 4,7 k € | -31.9% | 6,9 k € | -73.8% | 26,3 k € | +196% | -27,2 k € | -22449% | 121,9 € | -98.5% | 8,3 k € | -69.3% | 27 k € | -55.8% | 61 k € | +31.5% | 46,4 k € | +76.4% | 26,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 513,6 k € | +47.3% | 348,8 k € | +17.4% | 297,2 k € | +13.0% | 262,9 k € | +3.2% | 254,7 k € | +10.9% | 229,7 k € | +3.9% | 221,1 k € | +2.2% | 216,4 k € | +3.3% | 209,5 k € | +14.3% | 183,2 k € | -12.9% | 210,4 k € | +0.1% | 210,3 k € | -8.2% | 229 k € | -1.3% | 232 k € | -39.2% | 381,4 k € | +13.9% | 334,9 k € |
| Total assets | 597,3 k € | -4.2% | 623,2 k € | -14.6% | 730,1 k € | +37.6% | 530,5 k € | -12.7% | 607,6 k € | -5.7% | 644,1 k € | +1.7% | 633,4 k € | -15.5% | 749,7 k € | +4.3% | 718,8 k € | -18.0% | 876,5 k € | +13.3% | 773,5 k € | -21.1% | 980,9 k € | -11.0% | 1,1 M € | -19.1% | 1,4 M € | +11.0% | 1,2 M € | +10.7% | 1,1 M € |
| Cash | 147,7 k € | +486% | 25,2 k € | -58.2% | 60,3 k € | +112% | 28,5 k € | +342% | 6,5 k € | -71.0% | 22,3 k € | +847% | 2,4 k € | -33.0% | 3,5 k € | -36.4% | 5,5 k € | -44.0% | 9,9 k € | +187% | 3,4 k € | -97.1% | 120 k € | -27.0% | 164,3 k € | +155% | 64,5 k € | -48.2% | 124,5 k € | +263% | 34,3 k € |
| Debts | 60,4 k € | -77.7% | 270,4 k € | -36.7% | 427 k € | +61.8% | 263,9 k € | -23.6% | 345,5 k € | -14.5% | 404,1 k € | -1.6% | 410,5 k € | -23.0% | 532,9 k € | +4.7% | 508,9 k € | -26.6% | 693 k € | +23.2% | 562,5 k € | -26.5% | 764,9 k € | -12.4% | 873,5 k € | -22.7% | 1,1 M € | +33.9% | 843,5 k € | +9.4% | 771 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 2,5 ETP | -76.4% | 10,6 ETP | +15.2% | 9,2 ETP | -3.2% | 9,5 ETP | -9.5% | 10,5 ETP | -2.8% | 10,8 ETP | +3.8% | 10,4 ETP | -5.5% | 11,0 ETP | +17.0% | 9,4 ETP | -4.1% | 9,8 ETP | -2.0% | 10,0 ETP | -11.5% | 11,3 ETP | -5.0% | 11,9 ETP | -0.8% | 12,0 ETP | +15.4% | 10,4 ETP | -13.3% | 12,0 ETP |
Governance
Board of directors
Seen on filing of 30/09/2022 · 3 active · 27 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 |
| Closing of the financial year | 30/09/2022 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 | 31/12/2016 |
| Length of the financial year | 21 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/12/2022 | 10/06/2021 | 05/06/2020 | 17/06/2019 | 06/06/2018 | 01/06/2017 |
| General meeting | 25/11/2022 | 31/05/2021 | 31/05/2020 | 31/05/2019 | 31/05/2018 | 31/05/2017 |
| 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 daysFilings
Annual accounts filings
38 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2022 | 25/11/2022 | 22/12/2022 | Dutch | |
| Abridged model | 31/12/2020 | 31/05/2021 | 10/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 31/05/2020 | 05/06/2020 | Dutch | |
| Abridged model | 31/12/2018 | 31/05/2019 | 17/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 31/05/2018 | 06/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 31/05/2017 | 01/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 31/05/2016 | 01/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 02/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 31/05/2014 | 02/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 03/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 31/05/2012 | 31/05/2012 | Dutch | |
| Abridged model | 31/12/2010 | 31/05/2011 | 12/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 31/05/2010 | 05/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 01/06/2009 | 29/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 31/05/2008 | 19/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 31/05/2007 | 29/06/2007 | Dutch | |
| Abridged model | 31/12/2005 | 31/05/2006 | 22/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 31/05/2005 | 23/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 01/06/2004 | 19/08/2004 | Dutch | |
| Abridged model | 31/12/2002 | 31/05/2003 | 23/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 31/05/2002 | 23/08/2002 | Dutch | |
| Abridged model | 31/12/2000 | 31/05/2001 | 06/09/2001 | Dutch | |
| Abridged model | 31/12/1999 | 29/05/2000 | 12/07/2000 | Dutch | |
| Abridged model | 31/12/1998 | 31/05/1999 | 18/06/1999 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/09/2022 · 3 active · 27 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022164,8 k €↑
- 2020Annual accounts 202051,6 k €↑
- 2019Annual accounts 201934,3 k €↑
- 2018Annual accounts 20188,2 k €↓
- 2017Annual accounts 201725 k €↑
- 2016Annual accounts 20168,6 k €↑
- 2015Annual accounts 20154,7 k €↓
- 2014Annual accounts 20146,9 k €↓
- 2013Annual accounts 201326,3 k €↑
- 2012Annual accounts 2012-27,2 k €↓
- 2011Annual accounts 2011121,9 €↓
- 2010Annual accounts 20108,3 k €↓
- 2009Annual accounts 200927 k €↓
- 2008Annual accounts 200861 k €↑
- 2007Annual accounts 200746,4 k €↑
- 2006Annual accounts 200626,3 k €