NORMAL SITUATION

VIPS SERVICES

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Financial year 2024 · closed on 10/12/2024

Net result

44 k €

+4753.1% YoY

Gross margin

-4,7 k €

-119.9% YoY

Company — Normal situation.

What does VIPS SERVICES do?

VIPS SERVICES is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0433.330.969

Legal form

Private company with limited liability

Latest accounts

10/12/2024

Signals

ProfitablePositive cashflow

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-4,7 k €	-120%	23,4 k €	+59.3%	14,7 k €	-45.9%	27,2 k €	-90.3%	279,9 k €	+818%	30,5 k €	-48.7%	59,4 k €	-34.6%	90,9 k €	-27.8%	125,9 k €	+38.2%	91,1 k €	+3.6%	88 k €	+56.9%	56,1 k €	+16.5%	48,1 k €	-22.2%	61,9 k €	+6.7%	58 k €	+5.2%	55,1 k €	+12.6%	48,9 k €	+1.7%	48,1 k €	+6.6%	45,1 k €
EBITDA	-15,5 k €	-169%	22,4 k €	+68.3%	13,3 k €	-48.3%	25,7 k €	-90.7%	275,7 k €	+898%	27,6 k €	-49.8%	55,1 k €	-34.5%	84,1 k €	-32.1%	123,8 k €	+38.7%	89,3 k €	+4.3%	85,6 k €	+62.4%	52,7 k €	+14.1%	46,2 k €	-22.8%	59,8 k €	+7.0%	55,9 k €	+5.2%	53,2 k €	+13.8%	46,7 k €	+4.5%	44,7 k €	+3.9%	43 k €
Operating result	-15,5 k €	-229%	12 k €	+32.6%	9,1 k €	-60.9%	23,2 k €	-91.4%	270,9 k €	+2211%	11,7 k €	-69.6%	38,6 k €	-7.7%	41,8 k €	-61.2%	107,6 k €	+39.3%	77,2 k €	+4.7%	73,8 k €	+74.4%	42,3 k €	+14.4%	37 k €	-14.7%	43,4 k €	+10.4%	39,3 k €	+6.9%	36,7 k €	+21.3%	30,3 k €	+8.6%	27,9 k €	-1.4%	28,3 k €
Net result	44 k €	+4753%	-945,1 €	+97.7%	-40,6 k €	-468%	11 k €	-93.9%	181,9 k €	+2985%	5,9 k €	-66.8%	17,7 k €	+29.6%	13,7 k €	-78.5%	63,6 k €	+58.7%	40,1 k €	-18.2%	49 k €	+44.9%	33,8 k €	+16.2%	29,1 k €	+1.0%	28,8 k €	+18.5%	24,3 k €	+12.1%	21,7 k €	+47.2%	14,7 k €	+6.2%	13,9 k €	-13.1%	16 k €
Balance sheet
Equity	–		614,5 k €	-0.2%	615,4 k €	-6.2%	656 k €	+1.7%	645 k €	+39.3%	463,1 k €	+1.3%	457,2 k €	+4.0%	439,5 k €	+3.2%	425,8 k €	+17.5%	362,2 k €	+12.4%	322,1 k €	+286%	83,4 k €	-68.0%	260,5 k €	+12.6%	231,4 k €	+14.2%	202,7 k €	+13.6%	178,4 k €	+13.8%	156,7 k €	+10.4%	142 k €	+10.8%	128,1 k €
Total assets	0 €	-100.0%	617,5 k €	-2.7%	634,8 k €	-8.3%	692 k €	+2.0%	678,4 k €	+40.1%	484,1 k €	+1.4%	477,3 k €	+3.6%	460,5 k €	+2.3%	450 k €	+13.2%	397,5 k €	+7.3%	370,6 k €	-1.7%	377,1 k €	+12.3%	335,9 k €	+9.2%	307,7 k €	+8.7%	283,1 k €	+1.2%	279,8 k €	-0.8%	282,2 k €	-4.4%	295,2 k €	+4.6%	282,1 k €
Cash	–		297,6 k €	-38.2%	481,5 k €	+48.3%	324,8 k €	-23.7%	425,5 k €	+1679%	23,9 k €	-81.7%	130,6 k €	+0.9%	129,4 k €	+48.6%	87,1 k €	+4.4%	83,4 k €	+79.4%	46,5 k €	+1519%	2,9 k €	-80.8%	14,9 k €	+3.6%	14,4 k €	+402%	2,9 k €	+89.0%	1,5 k €	-80.8%	7,9 k €	+1.0%	7,9 k €	-36.8%	12,4 k €
Debts	–		3 k €	-84.5%	19,4 k €	-46.0%	35,9 k €	+7.7%	33,4 k €	+58.8%	21 k €	+4.7%	20,1 k €	-4.7%	21,1 k €	-13.0%	24,2 k €	-31.4%	35,3 k €	-27.1%	48,4 k €	-82.4%	274,4 k €	+375%	57,8 k €	-4.3%	60,5 k €	-8.8%	66,3 k €	-25.1%	88,5 k €	-22.9%	114,8 k €	-18.3%	140,6 k €	-2.1%	143,7 k €

Governance

Board of directors

Seen on filing of 10/12/2024 · 2 active · 3 ended

Active mandates

ANDRE LEBBE

Director

Active

PATRICIA SLUYTS

Director

Active

Ended mandates

ANDRE LEBBE

Manager · since 01 juillet 2014

Ended

ANDRE LEBBE

Manager

Ended

PATRICIA SLUYTS

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	10/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/12/2024	31/08/2024	23/09/2023	16/10/2022	01/07/2021	07/09/2020
General meeting	10/12/2024	31/08/2024	18/09/2023	15/10/2022	30/06/2021	20/08/2020
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

38 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	10/12/2024	10/12/2024	10/12/2024	Dutch	PDF
Micro model	31/12/2023	31/08/2024	31/08/2024	Dutch	PDF
Micro model	31/12/2022	18/09/2023	23/09/2023	Dutch	PDF
Micro model	31/12/2021	15/10/2022	16/10/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	01/07/2021	Dutch	PDF
Micro model	31/12/2019	20/08/2020	07/09/2020	Dutch	PDF
Micro model	31/12/2018	30/08/2019	30/08/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	20/07/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	30/06/2014	02/07/2014	Dutch	PDF
Abridged model	31/12/2012	18/07/2013	27/08/2013	Dutch	PDF
Abridged model	31/12/2011	25/10/2012	31/10/2012	Dutch	PDF
Abridged model	31/12/2010	21/11/2011	21/11/2011	Dutch	PDF
Abridged model	31/12/2009	15/11/2010	16/11/2010	Dutch	PDF
Abridged model	31/12/2008	31/10/2009	16/11/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	29/06/2007	31/07/2007	Dutch	PDF
Abridged model	31/12/2005	30/06/2006	16/08/2006	Dutch	PDF
Abridged model	31/12/2004	27/09/2005	29/09/2005	Dutch	PDF
Abridged model	31/12/2003	04/08/2004	06/08/2004	Dutch	PDF
Abridged model	31/12/2002	16/06/2003	26/06/2003	Dutch	PDF
Abridged model	31/12/2001	05/08/2002	05/09/2002	Dutch	PDF

View all 38 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 10/12/2024 · 2 active · 3 ended

Active mandates

ANDRE LEBBE

Director

Active

PATRICIA SLUYTS

Director

Active

Ended mandates

ANDRE LEBBE

Manager · since 01 juillet 2014

Ended

ANDRE LEBBE

Manager

Ended

PATRICIA SLUYTS

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 202444 k €↑
2023
Annual accounts 2023-945,1 €↑
2022
Annual accounts 2022-40,6 k €↓
2021
Annual accounts 202111 k €↓
2020
Annual accounts 2020181,9 k €↑
2019
Annual accounts 20195,9 k €↓
2018
Annual accounts 201817,7 k €↑
2017
Annual accounts 201713,7 k €↓
2016
Annual accounts 201663,6 k €↑
2015
Annual accounts 201540,1 k €↓
2014
Annual accounts 201449 k €↑
2013
Annual accounts 201333,8 k €↑
2012
Annual accounts 201229,1 k €↑
2011
Annual accounts 201128,8 k €↑
2010
Annual accounts 201024,3 k €↑
2009
Annual accounts 200921,7 k €↑
2008
Annual accounts 200814,7 k €↑
2007
Annual accounts 200713,9 k €↓
2006
Annual accounts 200616 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

VIPS SERVICES

Overview

What does VIPS SERVICES do?

Trend over 19 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

Similar companies

Similar companies

Timeline