NORMAL SITUATION

VAMOS

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Financial year 2023 · closed on 30/06/2023

Net result

100,5 k €

-26.3% YoY

Gross margin

101,6 k €

-48.9% YoY

Equity

352,5 k €

+39.9% YoY

Company — Normal situation.

What does VAMOS do?

VAMOS is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0444.184.972

Legal form

Public limited company

Contributed capital

67 500,00 €

Latest accounts

30/06/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	101,6 k €	-48.9%	198,8 k €	+16.5%	170,6 k €	+106%	82,8 k €	+18.4%	70 k €	-17.4%	84,7 k €	+0.5%	84,3 k €	+88.7%	44,7 k €	-90.8%	487,2 k €	-4.9%	512,5 k €	-13.2%	590,2 k €	+24.5%	473,9 k €	-1.5%	481,2 k €	+26.0%	381,8 k €	-17.4%	462,3 k €	-13.0%	531,1 k €	+66.0%	319,9 k €
EBITDA	101,1 k €	-45.9%	186,7 k €	+17.3%	159,1 k €	+105%	77,8 k €	+15.3%	67,4 k €	-9.3%	74,4 k €	+0.1%	74,3 k €	+111%	35,2 k €	-92.6%	476,7 k €	-5.0%	501,9 k €	-13.5%	580,5 k €	+25.5%	462,6 k €	-1.4%	469,2 k €	+26.6%	370,5 k €	-19.5%	460,1 k €	-13.0%	529 k €	+66.4%	317,9 k €
Operating result	100,7 k €	-45.9%	186,1 k €	+18.7%	156,8 k €	+140%	65,2 k €	+25.4%	52 k €	-28.0%	72,2 k €	+6.6%	67,7 k €	+113%	31,9 k €	-93.3%	474,9 k €	-5.0%	500,1 k €	-6.2%	533,1 k €	+27.8%	417,1 k €	-1.5%	423,6 k €	+30.4%	325 k €	-21.6%	414,5 k €	-13.4%	478,7 k €	+96.2%	244 k €
Net result	100,5 k €	-26.3%	136,4 k €	+18.8%	114,8 k €	+144%	47,1 k €	+34.0%	35,1 k €	-30.3%	50,4 k €	+11.8%	45,1 k €	+114%	21 k €	-99.6%	5 M €	+843%	534,4 k €	+5.6%	506,1 k €	+19.0%	425,2 k €	+5.4%	403,6 k €	+31.0%	308,2 k €	+13.4%	271,7 k €	-11.8%	308 k €	+86.7%	165 k €
Balance sheet
Equity	352,5 k €	+39.9%	252 k €	-5.1%	265,6 k €	-41.1%	450,9 k €	+11.7%	403,8 k €	+9.5%	368,6 k €	+15.8%	318,2 k €	+16.5%	273,1 k €	-72.4%	990,5 k €	-56.3%	2,3 M €	+30.9%	1,7 M €	+18.1%	1,5 M €	+26.2%	1,2 M €	+32.2%	877,7 k €	+27.2%	690,1 k €	+33.0%	519 k €	+66.6%	311,6 k €
Total assets	460,2 k €	+0.1%	459,8 k €	+13.7%	404,3 k €	-12.7%	462,9 k €	+10.8%	417,8 k €	+11.8%	373,6 k €	+15.7%	323 k €	+14.7%	281,6 k €	-96.2%	7,5 M €	+157%	2,9 M €	+3.1%	2,8 M €	+10.8%	2,6 M €	+1.9%	2,5 M €	-1.1%	2,5 M €	+134%	1,1 M €	-1.4%	1,1 M €	+32.1%	831 k €
Cash	273,2 k €	+514%	44,5 k €	-74.2%	172,3 k €	-45.5%	316 k €	+61.2%	196 k €	-12.2%	223,1 k €	+57.9%	141,3 k €		–		422,5 k €	-9.6%	467,5 k €	+8.4%	431,2 k €	+279%	113,8 k €	-16.3%	136 k €	+30.2%	104,4 k €	-62.6%	279 k €	+65.8%	168,3 k €	+109%	80,6 k €
Debts	107,6 k €	-48.2%	207,8 k €	+49.8%	138,7 k €	+1187%	10,8 k €	-15.0%	12,7 k €	+154%	5 k €	+4.7%	4,8 k €	-44.2%	8,5 k €	-99.9%	6,5 M €	+904%	648,8 k €	-40.8%	1,1 M €	+1.0%	1,1 M €	-19.2%	1,3 M €	-18.8%	1,7 M €	+333%	381,4 k €	-30.5%	548,7 k €	+5.8%	518,6 k €

Governance

Board of directors

Seen on filing of 30/06/2023 · 1 active · 27 ended

Active mandates

G-FORCE GROUP

Director · since 01 mars 2021 · until 01 mars 2027 · 0894.435.614

Represented by Glenn Janssens

Active

Ended mandates

G-FORCE GROUP

Managing director · since 01 mars 2021 · until 01 mars 2027 · 0894.435.614

Represented by Glenn Janssens

Ended

G-FORCE GROUP

Managing director · since 01 mars 2021 · 0894.435.614

Represented by Glenn JANSSENS

Ended

Walter Van Aken

Director · since 01 mars 2021 · until 14 décembre 2022

Ended

Monique Legrand

Director · since 01 avril 2019 · until 03 juin 2024

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Micro model	Micro 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	30/06/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/02/2024	07/06/2023	21/06/2022	29/06/2021	04/06/2020	23/07/2019
General meeting	22/02/2024	19/05/2023	07/06/2022	07/06/2021	02/06/2020	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

Ratios

Financial ratios

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Filings

Annual accounts filings

32 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2023	22/02/2024	27/02/2024	Dutch	PDF
Abridged model	31/12/2022	19/05/2023	07/06/2023	Dutch	PDF
Abridged model	31/12/2021	07/06/2022	21/06/2022	Dutch	PDF
Micro model	31/12/2020	07/06/2021	29/06/2021	Dutch	PDF
Micro model	31/12/2019	02/06/2020	04/06/2020	Dutch	PDF
Abridged model	31/12/2018	03/06/2019	23/07/2019	Dutch	PDF
Abridged model	31/12/2017	05/06/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	06/06/2017	22/06/2017	Dutch	PDF
Abridged model	30/06/2016	20/12/2016	22/12/2016	Dutch	PDF
Abridged model	31/12/2014	04/04/2015	27/05/2015	Dutch	PDF
Abridged model	31/12/2013	05/04/2014	14/05/2014	Dutch	PDF
Abridged model	31/12/2012	06/04/2013	13/05/2013	Dutch	PDF
Abridged model	31/12/2011	07/04/2012	25/05/2012	Dutch	PDF
Abridged model	31/12/2010	02/04/2011	19/05/2011	Dutch	PDF
Abridged model	31/12/2009	03/04/2010	30/04/2010	Dutch	PDF
Abridged model	31/12/2008	05/04/2009	08/04/2009	Dutch	PDF
Abridged model	31/12/2007	05/04/2008	17/04/2008	Dutch	PDF
Abridged model	31/12/2006	07/04/2007	13/04/2007	Dutch	PDF
Abridged model	31/12/2005	01/04/2006	09/06/2006	Dutch	PDF
Abridged model	31/12/2004	02/04/2005	25/04/2005	Dutch	PDF
Abridged model	31/12/2003	05/04/2004	07/05/2004	Dutch	PDF
Abridged model	31/12/2002	05/04/2003	05/05/2003	Dutch	PDF
Abridged model	31/12/2001	06/04/2002	17/06/2002	Dutch	PDF
Abridged model	31/12/2000	07/04/2001	25/04/2001	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 30/06/2023 · 1 active · 27 ended

Active mandates

G-FORCE GROUP

Director · since 01 mars 2021 · until 01 mars 2027 · 0894.435.614

Represented by Glenn Janssens

Active

Ended mandates

G-FORCE GROUP

Managing director · since 01 mars 2021 · until 01 mars 2027 · 0894.435.614

Represented by Glenn Janssens

Ended

G-FORCE GROUP

Managing director · since 01 mars 2021 · 0894.435.614

Represented by Glenn JANSSENS

Ended

Walter Van Aken

Director · since 01 mars 2021 · until 14 décembre 2022

Ended

Monique Legrand

Director · since 01 avril 2019 · until 03 juin 2024

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring05/03/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring14/12/2023
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates15/02/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/03/2021
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office24/04/2019
BENAMING - MAATSCHAPPELIJKE ZETEL
PDF
Mandates15/04/2019
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring08/03/2016
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Other26/01/2016
BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2023100,5 k €↓
2022
Annual accounts 2022136,4 k €↑
2021
Annual accounts 2021114,8 k €↑
2020
Annual accounts 202047,1 k €↑
2019
Annual accounts 201935,1 k €↓
2018
Annual accounts 201850,4 k €↑
2017
Annual accounts 201745,1 k €↑
2016
Annual accounts 201621 k €↓
2014
Annual accounts 20145 M €↑
2013
Annual accounts 2013534,4 k €↑
2012
Annual accounts 2012506,1 k €↑
2011
Annual accounts 2011425,2 k €↑
2010
Annual accounts 2010403,6 k €↑
2009
Annual accounts 2009308,2 k €↑
2008
Annual accounts 2008271,7 k €↓
2007
Annual accounts 2007308 k €↑
2006
Annual accounts 2006165 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

VAMOS

Overview

What does VAMOS do?

Trend over 17 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