NORMAL SITUATION

FOR VIL

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Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result476,8 k €-80,3 %over 1 year

Gross margin-19,2 k €-104,7 %over 1 year

Equity5,1 M €+10,2 %over 1 year

Workforce0,3 ETP-76,9 %over 1 year

Identity

Source · BCE/KBO

FOR VIL is a company registered in Belgium. It employs on average 0,3 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0438.890.554
Legal form: Public limited company
Contributed capital: 495 000,00 €
Latest accounts: 31/12/2023
Average workforce: 0,3 ETP

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflow

Financials

Source · NBB, 34 filings

Trend over 18 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	-19,2 k €	-105%	411,4 k €	+338%	93,8 k €	-30.3%	134,6 k €	+354%	-52,9 k €
EBITDA	-40,5 k €	-111%	367,7 k €	+1332%	25,7 k €	-67.8%	79,8 k €	+171%	-111,6 k €
Operating result	-47,6 k €	-113%	360,6 k €	+1967%	17,4 k €	-76.1%	73 k €	+161%	-120,7 k €
Net result	476,8 k €	-80.3%	2,4 M €	+63.8%	1,5 M €	+1040%	129,7 k €	+3338%	-4 k €
Balance sheet
Equity	5,1 M €	+10.2%	4,7 M €	+108%	2,2 M €	+195%	756,6 k €	+20.7%	626,9 k €
Total assets	5,3 M €	+6.8%	5 M €	+101%	2,5 M €	+188%	864,6 k €	-7.8%	937,3 k €
Cash	295,9 k €	-85.9%	2,1 M €	+63745%	3,3 k €	-87.2%	25,6 k €	-86.9%	195,4 k €
Debts	210,2 k €	-39.2%	345,6 k €	+37.4%	251,5 k €	+133%	108 k €	-65.2%	310,3 k €
Other
Workforce	0,3 ETP	-76.9%	1,3 ETP	-38.1%	2,1 ETP	-19.2%	2,6 ETP	+44.4%	1,8 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 3 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
HELENE POLIAKOFF	Director05/09/2020 → 01/06/2026
MARIANNE MAINGUET	Managing director01/07/2019 → 30/06/2025Director2012 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
BUREAU D'AGENCE COMMERCIALE0420.104.723Represented by MARIANNE MAINGUET	Director30/06/2013 → 2020 accounts

Full financial information

Source · NBB

	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	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/08/2024	30/08/2023	06/10/2022	30/08/2021	29/07/2020	28/08/2019
General meeting	03/06/2024	05/06/2023	07/06/2022	07/06/2021	08/06/2020	03/06/2019
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 34 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	03/06/2024	20/08/2024	French	PDF
Abridged model	31/12/2022	05/06/2023	30/08/2023	French	PDF
Abridged modelCorrection	31/12/2021	07/06/2022	06/10/2022	French	PDF
Abridged model	31/12/2021	07/06/2022	29/08/2022	French	PDF
Abridged model	31/12/2020	07/06/2021	30/08/2021	French	PDF
Abridged model	31/12/2019	08/06/2020	29/07/2020	French	PDF
Abridged model	31/12/2018	03/06/2019	28/08/2019	French	PDF
Abridged model	31/12/2017	04/06/2018	28/08/2018	French	PDF
Abridged model	31/12/2016	05/06/2017	30/08/2017	French	PDF
Abridged model	31/12/2015	06/06/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	01/06/2015	30/08/2015	French	PDF
Abridged model	31/12/2013	02/06/2014	27/08/2014	French	PDF
Abridged model	31/12/2012	05/06/2013	28/08/2013	French	PDF
Abridged model	31/12/2011	06/06/2012	25/08/2012	French	PDF
Abridged model	31/12/2010	01/06/2011	26/08/2011	French	PDF
Abridged model	31/12/2009	02/06/2010	30/08/2010	French	PDF
Abridged model	31/12/2008	03/06/2009	26/08/2009	French	PDF
Abridged model	31/12/2007	04/06/2008	28/08/2008	French	PDF
Abridged model	31/12/2006	06/06/2007	27/09/2007	French	PDF
Abridged model	31/12/2005	06/06/2006	22/08/2006	French	PDF
Abridged model	31/12/2004	06/06/2005	22/07/2005	French	PDF
Abridged model	31/12/2003	07/06/2004	17/08/2004	French	PDF
Abridged model	31/12/2002	02/06/2003	25/07/2003	French	PDF
Abridged model	31/12/2001	03/06/2002	01/10/2002	French	PDF

View all 34 filings

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.

Board of directors

Source · NBB, accounts to 31/12/2023

2 active · 3 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
HELENE POLIAKOFF	Director05/09/2020 → 01/06/2026
MARIANNE MAINGUET	Managing director01/07/2019 → 30/06/2025Director2012 accountsended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
BUREAU D'AGENCE COMMERCIALE0420.104.723Represented by MARIANNE MAINGUET	Director30/06/2013 → 2020 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution29/08/2024
DISSOLUTION ANTICIPEE - CLÔTURE DE LIQUIDATION
PDF
Mandates09/10/2020
Nomination d'administrateurs
PDF
Capital / shares28/01/2020
REDUCTION DE CAPITAL - POUVOIRS - MODIFICATION DES STATUTS
PDF
Restructuring27/07/2015
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring28/05/2015
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates16/09/2014
DEMISSIONS, NOMINATIONS
PDF
Capital / shares30/05/2014
CAPITAL, ACTIONS
PDF
Mandates04/04/2014
DEMISSIONS, NOMINATIONS
PDF

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings18 filings

Mandates

HELENE POLIAKOFF

MARIANNE MAINGUET

BUREAU D'AGENCE COMMERCIALE

RENE SMET

NICOLAS-ANDRE POLIAKOFF

200620072008200920102011201220132014201520162017201820192020202120222023202420252026

FOR VIL

Chemin de Bas-Ransbeck 26, 1380 Lasne

Director

Managing director

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Chemin de Bas-Ransbeck 26, 1380 Lasne	accounts 2021 → 2023	Accounts 2023 · 2024-00352735

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
FOR VIL	accounts 2021 → 2023	Accounts 2023 · 2024-00352735

Events

2023
Annual accounts 2023476,8 k €↓
2022
Annual accounts 20222,4 M €↑
2021
Annual accounts 20211,5 M €↑
2020
Annual accounts 2020129,7 k €↑
2019
Annual accounts 2019-4 k €↑
2018
Annual accounts 2018-26,8 k €↓
2017
Annual accounts 201723,2 k €↑
2016
Annual accounts 201615,1 k €↑
2015
Annual accounts 2015-5,8 k €↓
2014
Annual accounts 201420,2 k €↓
2013
Annual accounts 201356,2 k €↑
2012
Annual accounts 20124,4 k €↑
2011
Annual accounts 2011-19 k €↓
2010
Annual accounts 2010100 k €↑
2009
Annual accounts 200910,1 k €↑
2008
Annual accounts 2008-39,1 k €↓
2007
Annual accounts 200722,1 k €↓
2006
Annual accounts 200693,8 k €

FOR VIL

Overview

Identity

Financials

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

Timeline

Registered offices

Company names

Events