NORMAL SITUATION

V.M.P.

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Financial year 2021 · closed on 31/12/2021

Net result

46,7 k €

+78.4% YoY

Gross margin

202,9 k €

-19.0% YoY

Equity

167,4 k €

+21.1% YoY

Company — Normal situation.

What does V.M.P. do?

V.M.P. is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0440.197.975

Legal form

Private company with limited liability

Contributed capital

20 000,00 €

Latest accounts

31/12/2021

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2021		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	202,9 k €	-19.0%	250,4 k €	+33.5%	187,6 k €	-1.9%	191,2 k €	+51.5%	126,2 k €	-23.6%	165,3 k €	-21.5%	210,4 k €	+47.5%	142,6 k €	+13.1%	126,1 k €	-9.3%	139 k €	+26.5%	109,9 k €	+6.0%	103,7 k €	-30.3%	148,7 k €	+12.1%	132,7 k €	+38.5%	95,8 k €
EBITDA	70,7 k €	+26.2%	56 k €	+1260%	4,1 k €	-88.9%	37,2 k €	+21.0%	30,7 k €	+88.1%	16,3 k €	-70.3%	54,9 k €	+116%	25,4 k €	+35.2%	18,8 k €	-25.0%	25 k €	+143%	10,3 k €	+104%	5 k €	-88.9%	45,4 k €	+40.4%	32,3 k €	+1963%	1,6 k €
Operating result	70,7 k €	+77.9%	39,7 k €	+451%	-11,3 k €	-178%	14,5 k €	-34.7%	22,2 k €	+4220%	-539,3 €	-101%	38,3 k €	+1204%	2,9 k €	+1.1%	2,9 k €	-63.7%	8 k €	+170%	-11,4 k €	+32.5%	-16,9 k €	-160%	28,1 k €	+42.4%	19,8 k €	+271%	-11,6 k €
Net result	46,7 k €	+78.4%	26,2 k €	+308%	-12,6 k €	-241%	8,9 k €	-35.9%	13,9 k €	+680%	-2,4 k €	-110%	23,5 k €	+388%	4,8 k €	+84.8%	2,6 k €	+37.0%	1,9 k €	+117%	-11,1 k €	+34.4%	-16,9 k €	-148%	35,4 k €	+82.5%	19,4 k €	+276%	-11 k €
Balance sheet
Equity	167,4 k €	+21.1%	138,3 k €	+21.6%	113,7 k €	-10.0%	126,3 k €	+7.6%	117,4 k €	+13.4%	103,5 k €	-6.7%	110,9 k €	+23.2%	90 k €	-5.5%	95,2 k €	-15.5%	112,6 k €	-6.7%	120,7 k €	-8.4%	131,8 k €	-11.4%	148,7 k €	+3.7%	143,3 k €	+15.6%	123,9 k €
Total assets	187,8 k €	+5.1%	178,7 k €	+13.4%	157,6 k €	-20.9%	199,3 k €	+42.8%	139,6 k €	+8.9%	128,2 k €	-23.1%	166,7 k €	+17.4%	141,9 k €	-2.1%	144,9 k €	-10.6%	162 k €	+2.3%	158,4 k €	-7.9%	171,9 k €	-17.3%	207,8 k €	+21.3%	171,3 k €	-5.0%	180,3 k €
Cash	145,5 k €	+77.2%	82,1 k €	+53.6%	53,5 k €	-33.9%	80,9 k €	-22.3%	104,2 k €	+25.4%	83,1 k €	-23.2%	108,1 k €	+53.3%	70,5 k €	-10.3%	78,6 k €	+64.9%	47,7 k €	-24.0%	62,7 k €	+51.6%	41,4 k €	-60.8%	105,4 k €	+7.1%	98,5 k €	+4.1%	94,6 k €
Debts	20,4 k €	-49.6%	40,5 k €	-7.8%	43,9 k €	-39.9%	73 k €	+229%	22,2 k €	-10.3%	24,7 k €	-55.0%	55 k €	+5.9%	51,9 k €	+4.5%	49,7 k €	+0.5%	49,4 k €	+31.1%	37,7 k €	-4.6%	39,5 k €	-33.2%	59,1 k €	+111%	28 k €	-50.3%	56,4 k €
Other
Workforce	–		–		–		–		–		3,0 ETP	0.0%	3,0 ETP	+30.4%	2,3 ETP	+15.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	-4.8%	2,1 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 1 ended

Active mandates

Gino Vercaemer

Director · since 30 mars 1992

Active

Ended mandates

GINO VERCAEMER

Manager · since 30 mars 1992

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/04/2022	12/07/2021	07/07/2020	29/08/2019	07/08/2018	12/07/2017
General meeting	05/03/2022	28/06/2021	25/04/2020	27/04/2019	28/04/2018	22/04/2017
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

32 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	05/03/2022	06/04/2022	Dutch	PDF
Micro model	31/12/2020	28/06/2021	12/07/2021	Dutch	PDF
Micro model	31/12/2019	25/04/2020	07/07/2020	Dutch	PDF
Micro model	31/12/2018	27/04/2019	29/08/2019	Dutch	PDF
Micro model	31/12/2017	28/04/2018	07/08/2018	Dutch	PDF
Micro model	31/12/2016	22/04/2017	12/07/2017	Dutch	PDF
Abridged model	31/12/2015	23/04/2016	19/08/2016	Dutch	PDF
Abridged model	31/12/2014	25/04/2015	30/06/2015	Dutch	PDF
Abridged model	31/12/2013	26/04/2014	05/05/2014	Dutch	PDF
Abridged model	31/12/2012	27/04/2013	22/08/2013	Dutch	PDF
Abridged model	31/12/2011	28/04/2012	28/08/2012	Dutch	PDF
Abridged model	31/12/2010	23/04/2011	23/06/2011	Dutch	PDF
Abridged model	31/12/2009	24/04/2010	27/08/2010	Dutch	PDF
Abridged model	31/12/2008	25/04/2009	16/06/2009	Dutch	PDF
Abridged model	31/12/2007	26/04/2008	18/07/2008	Dutch	PDF
Abridged model	31/12/2006	28/04/2007	18/07/2007	Dutch	PDF
Abridged model	31/12/2005	22/04/2006	05/07/2006	Dutch	PDF
Abridged model	31/12/2004	23/04/2005	13/07/2005	Dutch	PDF
Abridged model	31/12/2003	24/04/2004	01/07/2004	Dutch	PDF
Abridged model	31/12/2002	26/04/2003	10/07/2003	Dutch	PDF
Abridged model	31/12/2001	27/04/2002	26/07/2002	Dutch	PDF
Abridged model	31/12/2000	28/04/2001	21/08/2001	Dutch	PDF
Abridged model	31/12/1999	22/04/2000	20/09/2000	Dutch	PDF
Abridged model	31/12/1998	24/04/1999	08/09/1999	Dutch	PDF

View all 32 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 31/12/2021 · 1 active · 1 ended

Active mandates

Gino Vercaemer

Director · since 30 mars 1992

Active

Ended mandates

GINO VERCAEMER

Manager · since 30 mars 1992

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

2021
Annual accounts 202146,7 k €↑
2019
Annual accounts 201926,2 k €↑
2018
Annual accounts 2018-12,6 k €↓
2017
Annual accounts 20178,9 k €↓
2016
Annual accounts 201613,9 k €↑
2015
Annual accounts 2015-2,4 k €↓
2014
Annual accounts 201423,5 k €↑
2013
Annual accounts 20134,8 k €↑
2012
Annual accounts 20122,6 k €↑
2011
Annual accounts 20111,9 k €↑
2010
Annual accounts 2010-11,1 k €↑
2009
Annual accounts 2009-16,9 k €↓
2008
Annual accounts 200835,4 k €↑
2007
Annual accounts 200719,4 k €↑
2006
Annual accounts 2006-11 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

V.M.P.

Overview

What does V.M.P. 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

Similar companies

Similar companies

Timeline