VM - SERVICES
0430.105.819 · rovalta.com · 22/09/2026
NORMAL SITUATION
VM - SERVICES
Financial year 2023 · closed on 09/02/2023
Net result
453,2 k €
-38.0% YoY
Gross margin
-5,7 k €
-41.9% YoY
Equity
65 M €
+0.7% YoY
Company — Normal situation.
Overview
What does VM - SERVICES do?
VM - SERVICES is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0430.105.819
Legal form
Cooperative company with limited liability
Contributed capital
6 391 000,00 €
Latest accounts
09/02/2023
Joint committees (1)
- 218
Signals
ProfitableSolid equityPositive cashflow
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | -5,7 k € | -41.9% | -4 k € | -100% | 56,4 M € | +6282% | 883,5 k € | -21.5% | 1,1 M € | +22.9% | 915,7 k € | +9.1% | 839,1 k € | -8.8% | 920,1 k € | -7.1% | 990 k € | -3.5% | 1 M € | +9.5% | 937,2 k € | +43.0% | 655,3 k € | -13.3% | 755,6 k € | -1.6% | 767,6 k € | +8.4% | 708,4 k € | +24.9% | 567,4 k € | +10.2% | 515 k € |
| EBITDA | -7,2 k € | -15.0% | -6,3 k € | -100% | 55,8 M € | +16023% | 346,3 k € | -43.9% | 617,2 k € | +4.1% | 593,2 k € | +17.7% | 504 k € | -15.9% | 599,4 k € | -7.3% | 646,8 k € | -8.9% | 710,3 k € | +23.2% | 576,4 k € | +112% | 271,6 k € | -42.2% | 470,2 k € | -9.2% | 518,1 k € | +16.4% | 445,2 k € | +61.5% | 275,7 k € | +19.0% | 231,7 k € |
| Operating result | -7,2 k € | -15.0% | -6,3 k € | -100% | 55,8 M € | +88370% | -63,3 k € | -125% | 250,8 k € | -5.4% | 265,2 k € | +9.1% | 243 k € | -25.4% | 325,8 k € | -9.2% | 358,7 k € | -18.8% | 441,7 k € | +32.4% | 333,7 k € | +548% | 51,5 k € | -83.5% | 312,9 k € | -26.4% | 425,2 k € | +21.6% | 349,7 k € | +72.0% | 203,3 k € | +23.6% | 164,4 k € |
| Net result | 453,2 k € | -38.0% | 730,7 k € | -98.7% | 55,8 M € | +86468% | -64,6 k € | -512% | 15,7 k € | +372% | 3,3 k € | -57.8% | 7,9 k € | -84.7% | 51,6 k € | +12.4% | 45,9 k € | -57.6% | 108,4 k € | +127% | 47,6 k € | +129% | 20,8 k € | -44.2% | 37,3 k € | -68.6% | 118,8 k € | +16.4% | 102 k € | -64.4% | 286,9 k € | -12.5% | 327,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 65 M € | +0.7% | 64,5 M € | +1.1% | 63,8 M € | +703% | 7,9 M € | -0.8% | 8 M € | +0.2% | 8 M € | +0.0% | 8 M € | +0.1% | 8 M € | +0.7% | 7,9 M € | +0.6% | 7,9 M € | +55.2% | 5,1 M € | +0.9% | 5 M € | +0.4% | 5 M € | +0.8% | 5 M € | +2.4% | 4,9 M € | +2.1% | 4,8 M € | -26.5% | 6,5 M € |
| Total assets | 66,7 M € | +0.3% | 66,4 M € | +1.4% | 65,5 M € | +329% | 15,3 M € | -1.9% | 15,6 M € | -0.4% | 15,6 M € | +0.5% | 15,6 M € | +5.7% | 14,7 M € | +3.0% | 14,3 M € | +8.6% | 13,2 M € | +28.5% | 10,2 M € | +9.5% | 9,4 M € | +1.9% | 9,2 M € | -4.6% | 9,6 M € | +0.6% | 9,6 M € | +0.7% | 9,5 M € | -31.7% | 13,9 M € |
| Cash | – | 64,1 € | -98.8% | 5,1 k € | -88.2% | 43,6 k € | +377% | 9,1 k € | +5020% | 178,6 € | -95.5% | 4 k € | -91.0% | 44,3 k € | -28.8% | 62,2 k € | +96.7% | 31,6 k € | +5.8% | 29,9 k € | -3.7% | 31 k € | -38.6% | 50,5 k € | +24.5% | 40,6 k € | -56.3% | 93 k € | +111% | 44,1 k € | +70.1% | 25,9 k € | |
| Debts | 1,7 M € | -12.3% | 1,9 M € | +9.9% | 1,8 M € | -75.9% | 7,3 M € | -3.0% | 7,6 M € | -1.1% | 7,6 M € | +0.9% | 7,6 M € | +12.3% | 6,7 M € | +6.0% | 6,4 M € | +20.6% | 5,3 M € | +2.3% | 5,2 M € | +19.4% | 4,3 M € | +5.3% | 4,1 M € | -10.4% | 4,6 M € | -1.4% | 4,6 M € | -0.7% | 4,7 M € | -37.0% | 7,4 M € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | 6,6 ETP | -4.3% | 6,9 ETP | -1.4% | 7,0 ETP | +48.9% | 4,7 ETP | -14.5% | 5,5 ETP | -6.8% | 5,9 ETP | -1.7% | 6,0 ETP | -14.3% | 7,0 ETP | -12.5% | 8,0 ETP | +3.9% | 7,7 ETP | +32.8% | 5,8 ETP | +16.0% | 5,0 ETP | -24.2% | 6,6 ETP | -1.5% | 6,7 ETP | 0.0% | 6,7 ETP | ||
Governance
Board of directors
Seen on filing of 09/02/2023 · 2 active · 12 ended
Active mandates
Active
Active
Ended mandates
Johan Vande Moortel
EndedJozef (onbeperkte duur) VANDE MOORTEL
EndedJozef Vande Moortel
EndedEnded
Financials
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 | 01/04/2022 | 01/04/2021 | 01/04/2020 | 01/04/2019 | 01/04/2018 | 01/04/2017 |
| Closing of the financial year | 09/02/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 | 31/03/2018 |
| Length of the financial year | 11 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 10/02/2023 | 10/02/2023 | 10/02/2023 | 05/11/2020 | 08/11/2019 | 07/11/2018 |
| General meeting | 09/02/2023 | 09/02/2023 | 09/02/2023 | 05/09/2020 | 07/09/2019 | 01/09/2018 |
| 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
35 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 09/02/2023 | 09/02/2023 | 10/02/2023 | Dutch | |
| Abridged model | 31/03/2022 | 09/02/2023 | 10/02/2023 | Dutch | |
| Abridged model | 31/03/2021 | 09/02/2023 | 10/02/2023 | Dutch | |
| Abridged model | 31/03/2020 | 05/09/2020 | 05/11/2020 | Dutch | |
| Abridged model | 31/03/2019 | 07/09/2019 | 08/11/2019 | Dutch | |
| Abridged model | 31/03/2018 | 01/09/2018 | 07/11/2018 | Dutch | |
| Abridged model | 31/03/2017 | 02/09/2017 | 10/10/2017 | Dutch | |
| Abridged model | 31/03/2016 | 15/10/2016 | 04/11/2016 | Dutch | |
| Abridged model | 31/03/2015 | 12/09/2015 | 02/10/2015 | Dutch | |
| Abridged model | 31/03/2014 | 31/01/2015 | 03/02/2015 | Dutch | |
| Abridged model | 31/03/2013 | 05/09/2013 | 23/09/2013 | Dutch | |
| Abridged model | 31/03/2012 | 16/03/2013 | 04/04/2013 | Dutch | |
| Abridged model | 31/03/2011 | 24/09/2011 | 28/10/2011 | Dutch | |
| Abridged model | 31/03/2010 | 30/12/2010 | 11/02/2011 | Dutch | |
| Abridged model | 31/03/2009 | 03/09/2009 | 08/02/2010 | Dutch | |
| Abridged model | 31/03/2008 | 05/01/2009 | 05/02/2009 | Dutch | |
| Abridged model | 31/03/2007 | 01/09/2007 | 21/09/2007 | Dutch | |
| Abridged model | 31/03/2006 | 02/09/2006 | 28/09/2006 | Dutch | |
| Abridged model | 31/03/2005 | 02/12/2005 | 27/12/2005 | Dutch | |
| Abridged model | 31/03/2004 | 04/09/2004 | 09/09/2004 | Dutch | |
| Abridged model | 31/03/2003 | 06/09/2003 | 12/09/2003 | Dutch | |
| Abridged model | 31/03/2002 | 07/09/2002 | 03/12/2002 | Dutch | |
| Abridged model | 31/03/2001 | 01/09/2001 | 15/11/2001 | Dutch | |
| Abridged model | 31/03/2000 | 02/09/2000 | 07/11/2000 | 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 09/02/2023 · 2 active · 12 ended
Active mandates
Active
Active
Ended mandates
Johan Vande Moortel
EndedJozef (onbeperkte duur) VANDE MOORTEL
EndedJozef Vande Moortel
EndedEnded
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Court decision27/03/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Capital / shares10/01/2014KAPITAALVERHOGING - WIJZIGING STATUTEN
- Other10/11/2011Met eenparigheid
- Other18/10/2010DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates23/12/2004ONTSLAGEN - BENOEMINGEN
- Capital / shares13/12/2002BENAMING - KAPITAAL - AANDELEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023453,2 k €↓
- 2022Annual accounts 2022730,7 k €↓
- 2021Annual accounts 202155,8 M €↑
- 2020Annual accounts 2020-64,6 k €↓
- 2019Annual accounts 201915,7 k €↑
- 2018Annual accounts 20183,3 k €↓
- 2017Annual accounts 20177,9 k €↓
- 2016Annual accounts 201651,6 k €↑
- 2015Annual accounts 201545,9 k €↓
- 2014Annual accounts 2014108,4 k €↑
- 2013Annual accounts 201347,6 k €↑
- 2012Annual accounts 201220,8 k €↓
- 2011Annual accounts 201137,3 k €↓
- 2010Annual accounts 2010118,8 k €↑
- 2009Annual accounts 2009102 k €↓
- 2008Annual accounts 2008286,9 k €↓
- 2007Annual accounts 2007327,7 k €