Vanacker-Coene
0430.504.014 · rovalta.com · 22/09/2026
NORMAL SITUATION
Vanacker-Coene
Financial year 2024 · closed on 30/06/2024
Net result
25,9 k €
+49.8% YoY
Gross margin
75,5 k €
+8.8% YoY
Equity
657,9 k €
+4.1% YoY
Company — Normal situation.
Overview
What does Vanacker-Coene do?
Vanacker-Coene is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0430.504.014
Legal form
Private limited company
Contributed capital
18 592,01 €
Latest accounts
30/06/2024
Joint committees (3)
- 112
- 127
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Available with a Rovalta subscriptionTry for 7 days
Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 75,5 k € | +8.8% | 69,4 k € | -77.2% | 303,8 k € | +536% | 47,7 k € | -86.2% | 345,6 k € | -55.0% | 768 k € | +86.2% | 412,5 k € | -25.6% | 554,8 k € | +36.7% | 405,8 k € | +6.2% | 382,1 k € | -3.8% | 397,3 k € | +65.0% | 240,8 k € | -1.4% | 244,2 k € | -21.8% | 312,4 k € | -13.2% | 359,8 k € | -35.5% | 558,3 k € | +10.6% | 504,9 k € | +27.1% | 397,3 k € |
| EBITDA | 70,5 k € | +7.0% | 65,9 k € | -77.9% | 298,3 k € | +552% | 45,8 k € | -83.7% | 280,3 k € | -57.8% | 665,1 k € | +150% | 266,1 k € | -31.2% | 386,7 k € | +58.3% | 244,3 k € | +16.1% | 210,3 k € | -11.8% | 238,5 k € | +75.5% | 135,9 k € | -7.3% | 146,6 k € | -34.9% | 225,1 k € | -10.4% | 251,1 k € | -44.2% | 449,7 k € | +12.3% | 400,5 k € | +29.0% | 310,4 k € |
| Operating result | 22,2 k € | +40.6% | 15,8 k € | -93.8% | 255 k € | +1059% | 22 k € | -81.5% | 119,2 k € | -78.3% | 548,7 k € | +324% | 129,5 k € | -49.8% | 258,1 k € | +149% | 103,9 k € | +328% | 24,3 k € | -78.5% | 112,9 k € | +1521% | 7 k € | -39.6% | 11,5 k € | -81.2% | 61,3 k € | -21.7% | 78,3 k € | -77.7% | 351,8 k € | +29.5% | 271,7 k € | +29.5% | 209,8 k € |
| Net result | 25,9 k € | +49.8% | 17,3 k € | -91.1% | 193,8 k € | +1145% | 15,6 k € | -80.2% | 78,4 k € | -84.6% | 510,5 k € | +531% | 81 k € | -55.5% | 181,8 k € | +102% | 90 k € | +45.5% | 61,8 k € | -52.6% | 130,3 k € | +1000% | 11,8 k € | -47.7% | 22,6 k € | -74.8% | 89,9 k € | -7.4% | 97,1 k € | -63.6% | 266,8 k € | +30.5% | 204,4 k € | +31.0% | 156 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 657,9 k € | +4.1% | 632,1 k € | -26.1% | 854,8 k € | -70.6% | 2,9 M € | +0.5% | 2,9 M € | +2.8% | 2,8 M € | +22.1% | 2,3 M € | +1.4% | 2,3 M € | +6.2% | 2,1 M € | +1.9% | 2,1 M € | +0.6% | 2,1 M € | +4.0% | 2 M € | -0.1% | 2 M € | -0.1% | 2 M € | +2.0% | 2 M € | +2.4% | 1,9 M € | +16.0% | 1,7 M € | +15.3% | 1,4 M € |
| Total assets | 670,7 k € | -24.0% | 882,1 k € | +1.9% | 865,4 k € | -70.5% | 2,9 M € | +0.5% | 2,9 M € | -14.9% | 3,4 M € | +15.8% | 3 M € | -3.0% | 3,1 M € | +5.2% | 2,9 M € | -7.2% | 3,1 M € | +14.1% | 2,7 M € | -5.0% | 2,9 M € | -0.8% | 2,9 M € | -2.2% | 3 M € | +11.1% | 2,7 M € | +13.0% | 2,4 M € | +2.5% | 2,3 M € | +23.5% | 1,9 M € |
| Cash | 3,3 k € | -41.9% | 5,7 k € | -70.8% | 19,4 k € | -49.2% | 38,1 k € | -36.6% | 60,1 k € | -95.9% | 1,5 M € | -10.5% | 1,6 M € | +11.6% | 1,5 M € | +18.8% | 1,2 M € | +4.3% | 1,2 M € | +44.2% | 814 k € | -24.7% | 1,1 M € | +124% | 483,6 k € | -4.6% | 507 k € | +18.9% | 426,5 k € | -64.7% | 1,2 M € | +97.5% | 612,5 k € | +54.5% | 396,5 k € |
| Debts | 12,8 k € | -94.9% | 250 k € | +2266% | 10,6 k € | -48.6% | 20,5 k € | -1.7% | 20,9 k € | -96.6% | 609 k € | -6.3% | 650,1 k € | -15.9% | 773,2 k € | +2.4% | 754,8 k € | -26.2% | 1 M € | +58.2% | 646,7 k € | -25.8% | 871,6 k € | -2.4% | 892,8 k € | -6.5% | 954,5 k € | +37.3% | 695,4 k € | +60.5% | 433,4 k € | -32.2% | 638,8 k € | +53.7% | 415,7 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | 1,0 ETP | -52.4% | 2,1 ETP | -8.7% | 2,3 ETP | -23.3% | 3,0 ETP | 0.0% | 3,0 ETP | -9.1% | 3,3 ETP | +3.1% | 3,2 ETP | +14.3% | 2,8 ETP | +12.0% | 2,5 ETP | -3.8% | 2,6 ETP | -10.3% | 2,9 ETP | -3.3% | 3,0 ETP | 0.0% | 3,0 ETP | +30.4% | 2,3 ETP | ||||
Governance
Board of directors
Seen on filing of 30/06/2024 · 3 active · 14 ended
Ended mandates
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2023 | 01/07/2022 | 01/07/2021 | 31/12/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/12/2020 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 7 months | 24 months | 12 months |
| Filing date | 12/02/2025 | 13/12/2023 | 01/12/2022 | 02/12/2021 | 24/06/2021 | 28/10/2019 |
| General meeting | 27/01/2025 | 03/11/2023 | 04/11/2022 | 05/11/2021 | 21/05/2021 | 17/05/2019 |
| 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
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 | 30/06/2024 | 27/01/2025 | 12/02/2025 | Dutch | |
| Abridged model | 30/06/2023 | 03/11/2023 | 13/12/2023 | Dutch | |
| Abridged model | 30/06/2022 | 04/11/2022 | 01/12/2022 | Dutch | |
| Abridged model | 30/06/2021 | 05/11/2021 | 02/12/2021 | Dutch | |
| Abridged model | 30/12/2020 | 21/05/2021 | 24/06/2021 | Dutch | |
| Abridged modelCorrection | 31/12/2018 | 17/05/2019 | 28/10/2019 | Dutch | |
| Abridged model | 31/12/2018 | 17/05/2019 | 30/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 15/05/2018 | 30/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 16/05/2017 | 31/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 17/05/2016 | 29/07/2016 | Dutch | |
| Abridged model | 31/12/2014 | 19/05/2015 | 02/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 20/05/2014 | 14/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 21/05/2013 | 26/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 15/05/2012 | 27/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 17/05/2011 | 26/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 18/05/2010 | 24/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 19/05/2009 | 31/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 20/05/2008 | 26/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 18/05/2007 | 27/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 30/06/2006 | 28/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 10/06/2005 | 12/08/2005 | Dutch | |
| Abridged model | 31/12/2003 | 11/06/2004 | 12/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 30/06/2003 | 31/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 20/09/2002 | 06/11/2002 | 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 30/06/2024 · 3 active · 14 ended
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
- 2024Annual accounts 202425,9 k €↑
- 2023Annual accounts 202317,3 k €↓
- 2022Annual accounts 2022193,8 k €↑
- 2021Annual accounts 202115,6 k €↓
- 2020Annual accounts 202078,4 k €↓
- 2018Annual accounts 2018510,5 k €↑
- 2017Annual accounts 201781 k €↓
- 2016Annual accounts 2016181,8 k €↑
- 2015Annual accounts 201590 k €↑
- 2014Annual accounts 201461,8 k €↓
- 2013Annual accounts 2013130,3 k €↑
- 2012Annual accounts 201211,8 k €↓
- 2011Annual accounts 201122,6 k €↓
- 2010Annual accounts 201089,9 k €↓
- 2009Annual accounts 200997,1 k €↓
- 2008Annual accounts 2008266,8 k €↑
- 2007Annual accounts 2007204,4 k €↑
- 2006Annual accounts 2006156 k €