NORMAL SITUATION

VIBANVER

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Financial year 2023 · closed on 30/09/2023

Net result

-44,1 k €

-124.8% YoY

Gross margin

-18,7 k €

-106.6% YoY

Equity

644,9 k €

-6.4% YoY

Company — Normal situation.

What does VIBANVER do?

VIBANVER is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0433.792.512

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

30/09/2023

Joint committees (4)

200
218
341
34100

Signals

Solid equityGood liquidityHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-18,7 k €	-107%	285,2 k €	+76.6%	161,5 k €	-0.9%	163 k €	+12.8%	144,5 k €	-12.4%	164,9 k €	-51.4%	339,4 k €	+19.7%	283,5 k €	+18.4%	239,5 k €	-11.0%	269,2 k €	+380%	56,1 k €	-81.1%	297,1 k €	+46.0%	203,5 k €	-26.9%	278,3 k €	+7.6%	258,6 k €
EBITDA	-42,9 k €	-116%	266,5 k €	+125%	118,5 k €	-19.6%	147,4 k €	+2.3%	144 k €	+8.0%	133,3 k €	-56.2%	304,5 k €	+20.2%	253,3 k €	+13.0%	224,2 k €	-16.2%	267,5 k €	+410%	52,4 k €	-81.1%	276,8 k €	+37.3%	201,6 k €	-26.8%	275,3 k €	+8.4%	254 k €
Operating result	-46,1 k €	-119%	243 k €	+152%	96,5 k €	-24.0%	127 k €	-11.8%	144 k €	+8.2%	133,1 k €	-56.2%	304,1 k €	+20.2%	252,9 k €	+13.1%	223,6 k €	-16.4%	267,5 k €	+416%	51,8 k €	-81.2%	276,1 k €	+45.0%	190,4 k €	-27.9%	264,1 k €	+9.8%	240,5 k €
Net result	-44,1 k €	-125%	177,7 k €	+154%	70 k €	-34.8%	107,4 k €	+7.9%	99,5 k €	+7.9%	92,2 k €	-55.8%	208,5 k €	+15.8%	180,1 k €	+26.2%	142,6 k €	-23.4%	186,2 k €	+293%	47,3 k €	-73.4%	177,8 k €	+67.0%	106,5 k €	-39.3%	175,3 k €	-44.2%	313,9 k €
Balance sheet
Equity	644,9 k €	-6.4%	689,1 k €	+34.7%	511,4 k €	+0.0%	511,3 k €	+26.6%	403,9 k €	+32.7%	304,4 k €	+43.5%	212,2 k €	-16.3%	253,6 k €	+245%	73,6 k €	+3.7%	71 k €	-78.8%	334,8 k €	-13.6%	387,4 k €	+84.8%	209,6 k €	+103%	103,2 k €	+0.3%	102,9 k €
Total assets	665,9 k €	-12.7%	763,1 k €	+44.5%	528,3 k €	-0.4%	530,3 k €	+16.5%	455,3 k €	+28.2%	355,2 k €	-29.5%	504,1 k €	+37.7%	366,2 k €	+16.3%	314,9 k €	-12.3%	359 k €	-21.4%	456,6 k €	-18.5%	560,1 k €	+115%	260,5 k €	-22.6%	336,7 k €	-60.5%	851,8 k €
Cash	606,2 k €	-6.2%	646,5 k €	+66.9%	387,3 k €	+7.7%	359,8 k €	+28.3%	280,4 k €	+29.7%	216,1 k €	-38.6%	352,2 k €	+47.7%	238,3 k €	+31.8%	180,8 k €	-26.9%	247,3 k €	+225%	76 k €	-61.5%	197,6 k €	+516%	32,1 k €	+725%	3,9 k €	-97.7%	172,3 k €
Debts	20,9 k €	-71.4%	73,2 k €	+333%	16,9 k €	-11.2%	19 k €	-63.0%	51,4 k €	+1.2%	50,8 k €	-82.5%	290,5 k €	+161%	111,2 k €	-53.9%	241,3 k €	-16.2%	288 k €	+136%	121,9 k €	-29.4%	172,7 k €	+239%	50,9 k €	-78.2%	233,5 k €	-68.8%	748,9 k €
Other
Workforce	–		0,3 ETP	-62.5%	0,8 ETP	+167%	0,3 ETP		–		1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 30/09/2023 · 3 active · 21 ended

Active mandates

Dirk Desmet

Managing director

Active

Vincent Desmet

Director

Active

Yves DESMET

Director

Active

Ended mandates

Desmet Dirk

Director · since 11 février 2019

Ended

Dirk Desmet

Director · since 11 février 2019 · until 04 février 2023

Ended

Carl Bekaert

Director · since 24 février 2017 · until 11 février 2019

Ended

Vincent Desmet

Managing director · since 24 février 2017 · until 04 février 2023

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2022	01/10/2021	01/10/2020	01/10/2019	01/10/2018	01/10/2017
Closing of the financial year	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019	30/09/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	02/01/2024	21/04/2023	29/04/2022	26/04/2021	30/03/2020	07/03/2019
General meeting	04/12/2023	30/03/2023	31/03/2022	31/03/2021	14/03/2020	11/02/2019
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

36 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2023	04/12/2023	02/01/2024	Dutch	PDF
Abridged model	30/09/2022	30/03/2023	21/04/2023	Dutch	PDF
Abridged model	30/09/2021	31/03/2022	29/04/2022	Dutch	PDF
Abridged model	30/09/2020	31/03/2021	26/04/2021	Dutch	PDF
Abridged model	30/09/2019	14/03/2020	30/03/2020	Dutch	PDF
Abridged model	30/09/2018	11/02/2019	07/03/2019	Dutch	PDF
Abridged model	30/09/2017	03/02/2018	01/03/2018	Dutch	PDF
Abridged model	30/09/2016	24/02/2017	15/03/2017	Dutch	PDF
Abridged model	30/09/2015	29/12/2015	04/01/2016	Dutch	PDF
Abridged model	30/09/2014	07/02/2015	24/02/2015	Dutch	PDF
Abridged model	30/09/2013	01/02/2014	03/02/2014	Dutch	PDF
Abridged model	30/09/2012	15/11/2012	11/12/2012	Dutch	PDF
Abridged model	30/09/2011	04/02/2012	24/02/2012	Dutch	PDF
Abridged model	30/09/2010	05/02/2011	04/03/2011	Dutch	PDF
Abridged model	30/09/2009	06/02/2010	17/03/2010	Dutch	PDF
Abridged model	30/09/2008	07/02/2009	20/02/2009	Dutch	PDF
Abridged model	30/09/2007	02/02/2008	03/03/2008	Dutch	PDF
Abridged model	30/09/2006	03/02/2007	08/02/2007	Dutch	PDF
Abridged model	30/09/2005	04/02/2006	22/02/2006	Dutch	PDF
Abridged model	30/09/2004	05/02/2005	11/02/2005	Dutch	PDF
Abridged model	30/09/2003	07/02/2004	12/02/2004	Dutch	PDF
Abridged model	30/09/2002	01/02/2003	27/02/2003	Dutch	PDF
Abridged model	30/09/2001	02/02/2002	27/02/2002	Dutch	PDF
Abridged model	30/09/2000	03/02/2001	12/02/2001	Dutch	PDF

View all 36 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 30/09/2023 · 3 active · 21 ended

Active mandates

Dirk Desmet

Managing director

Active

Vincent Desmet

Director

Active

Yves DESMET

Director

Active

Ended mandates

Desmet Dirk

Director · since 11 février 2019

Ended

Dirk Desmet

Director · since 11 février 2019 · until 04 février 2023

Ended

Carl Bekaert

Director · since 24 février 2017 · until 11 février 2019

Ended

Vincent Desmet

Managing director · since 24 février 2017 · until 04 février 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution31/01/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates03/04/2020
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates03/04/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/04/2017
ONTSLAGEN - BENOEMINGEN
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 2023-44,1 k €↓
2022
Annual accounts 2022177,7 k €↑
2021
Annual accounts 202170 k €↓
2018
Annual accounts 2018107,4 k €↑
2017
Annual accounts 201799,5 k €↑
2016
Annual accounts 201692,2 k €↓
2015
Annual accounts 2015208,5 k €↑
2014
Annual accounts 2014180,1 k €↑
2013
Annual accounts 2013142,6 k €↓
2012
Annual accounts 2012186,2 k €↑
2011
Annual accounts 201147,3 k €↓
2010
Annual accounts 2010177,8 k €↑
2009
Annual accounts 2009106,5 k €↓
2008
Annual accounts 2008175,3 k €↓
2007
Annual accounts 2007313,9 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

VIBANVER

Overview

What does VIBANVER do?

Trend over 15 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