ACTIVE

VIVICO

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Financial year 2024 · closed on 31/12/2024

Net result

19,4 k €

-70.4% YoY

Gross margin

957,9 k €

-3.5% YoY

Equity

300,9 k €

-2.6% YoY

Workforce

20,1 ETP

+2.6% YoY

What does VIVICO do?

VIVICO is a Private limited company incorporated in 1991. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Woluwe-Saint-Lambert. It employs on average 20,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0445.258.605

Incorporation

25/09/1991

Legal form

Private limited company

Registered office

Chée de Roodebeek 76
1200 Woluwe-Saint-Lambert · BruxellesSee on map

Contributed capital

23 332,00 €

Latest accounts

31/12/2024

Average workforce

20,1 ETP

Activities (NACE)

55301Camping grounds, recreational vehicle parks and trailer parks· main 56101Restaurants and mobile food service activities 56111Restaurants and mobile food service activities

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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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	957,9 k €	-3.5%	992,2 k €	+15.2%	861,6 k €	+29.9%	663,1 k €	+38.4%	479,3 k €	+6.5%	450,1 k €	+14.6%	392,8 k €	-3.1%	405,2 k €	+10.7%	366,1 k €	+15.4%	317,4 k €	+12.5%	282,2 k €	-4.9%	296,7 k €	+13.1%	262,4 k €	+15.1%	227,9 k €	+9.8%	207,6 k €	+39.6%	148,7 k €	+2.3%	145,4 k €	+13.0%	128,7 k €	-6.8%	138,1 k €
EBITDA	71,6 k €	-46.6%	134 k €	+31.9%	101,6 k €	-59.1%	248,6 k €	+114%	116,4 k €	+68.2%	69,2 k €	-23.5%	90,6 k €	-30.5%	130,3 k €	+5.9%	123,1 k €	+63.4%	75,3 k €	+30.2%	57,8 k €	-42.9%	101,2 k €	+44.8%	69,9 k €	+21.5%	57,6 k €	-27.6%	79,5 k €	+106%	38,6 k €	+41.3%	27,3 k €	+9.1%	25 k €	+9.0%	23 k €
Operating result	33,2 k €	-63.0%	89,7 k €	+49.1%	60,2 k €	-71.3%	209,9 k €	+201%	69,7 k €	+216%	22,1 k €	-69.3%	71,8 k €	-34.0%	108,9 k €	+3.6%	105,1 k €	+51.5%	69,4 k €	+38.8%	50 k €	-45.9%	92,4 k €	+45.0%	63,7 k €	+18.6%	53,7 k €	-26.5%	73,1 k €	+121%	33,1 k €	+53.7%	21,5 k €	-2.2%	22 k €	+21.6%	18,1 k €
Net result	19,4 k €	-70.4%	65,5 k €	+62.1%	40,4 k €	-78.0%	183,8 k €	+226%	56,3 k €	+287%	14,6 k €	-73.1%	54,1 k €	-8.8%	59,3 k €	-9.6%	65,6 k €	+51.5%	43,3 k €	+29.8%	33,3 k €	-43.6%	59,1 k €	+49.5%	39,6 k €	+16.1%	34,1 k €	-29.0%	48 k €	+147%	19,4 k €	+40.7%	13,8 k €	-22.3%	17,8 k €	+12.2%	15,8 k €
Balance sheet
Equity	300,9 k €	-2.6%	309,1 k €	-12.6%	353,5 k €	+9.5%	322,9 k €	+29.7%	249 k €	+13.5%	219,4 k €	+34.2%	163,5 k €	+49.4%	109,4 k €	+19.4%	91,6 k €	-4.6%	96 k €	+82.0%	52,7 k €	+0.7%	52,4 k €	+57.4%	33,3 k €	+12.0%	29,7 k €	+7.5%	27,7 k €	-58.8%	67,1 k €	-4.4%	70,2 k €	+5.8%	66,3 k €	+36.6%	48,6 k €
Total assets	517,4 k €	-22.7%	669,2 k €	+8.7%	615,8 k €	-12.5%	703,5 k €	+28.1%	549,2 k €	-1.1%	555,6 k €	+131%	241 k €	-7.1%	259,4 k €	+4.6%	248 k €	+39.7%	177,4 k €	+0.6%	176,4 k €	-4.5%	184,6 k €	+21.9%	151,5 k €	+12.9%	134,1 k €	+6.3%	126,1 k €	-3.5%	130,7 k €	+5.0%	124,5 k €	+21.4%	102,5 k €	+23.7%	82,9 k €
Cash	299,2 k €	-29.4%	423,6 k €	+17.2%	361,5 k €	-17.8%	439,7 k €	+57.7%	278,7 k €	+17.7%	236,9 k €	+30.5%	181,5 k €	-2.1%	185,3 k €	+12.5%	164,8 k €	+19.5%	137,9 k €	+3.8%	132,9 k €	-2.1%	135,8 k €	+24.2%	109,3 k €	+5.6%	103,5 k €	+7.0%	96,8 k €	+45.3%	66,6 k €	+70.3%	39,1 k €	+247%	11,3 k €	-27.0%	15,4 k €
Debts	216,5 k €	-38.0%	349,3 k €	+33.1%	262,3 k €	-31.1%	380,6 k €	+26.8%	300,1 k €	-10.7%	336 k €	+333%	77,6 k €	-48.3%	149,9 k €	-3.9%	156 k €	+91.5%	81,4 k €	-34.2%	123,7 k €	-5.6%	130,9 k €	+12.0%	116,9 k €	+12.0%	104,4 k €	+7.2%	97,4 k €	+58.8%	61,3 k €	+16.3%	52,7 k €	+51.9%	34,7 k €	+5.9%	32,8 k €
Other
Workforce	20,1 ETP	+2.6%	19,6 ETP	+3.7%	18,9 ETP	+16.7%	16,2 ETP	+1.9%	15,9 ETP	+57.4%	10,1 ETP	+21.7%	8,3 ETP	+13.7%	7,3 ETP	+9.0%	6,7 ETP	+3.1%	6,5 ETP	+12.1%	5,8 ETP	+5.5%	5,5 ETP	+12.2%	4,9 ETP	+4.3%	4,7 ETP	+34.3%	3,5 ETP	+6.1%	3,3 ETP	-5.7%	3,5 ETP	+6.1%	3,3 ETP	-8.3%	3,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

ANH TU PHAM

Director

Active

CHI TUONG PHAM

Director

Active

Ended mandates

ANH TU PHAM

Manager

Ended

PHAM CHI TUONG

Manager

Ended

TUONG PHAM CHI

Managing director

Ended

TUONG PHAM CHI

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	31/12/2024	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	30/08/2025	25/11/2024	30/12/2023	31/08/2022	30/12/2021	09/10/2020
General meeting	22/08/2025	04/10/2024	28/12/2023	31/08/2022	27/10/2021	07/10/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	22/08/2025	30/08/2025	French	PDF
Abridged model	31/12/2023	04/10/2024	25/11/2024	French	PDF
Abridged model	31/12/2022	28/12/2023	30/12/2023	French	PDF
Abridged model	31/12/2021	31/08/2022	31/08/2022	French	PDF
Abridged model	31/12/2020	27/10/2021	30/12/2021	French	PDF
Abridged model	31/12/2019	07/10/2020	09/10/2020	French	PDF
Abridged model	31/12/2018	09/08/2019	13/08/2019	French	PDF
Abridged model	31/12/2017	14/09/2018	18/09/2018	French	PDF
Abridged model	31/12/2016	23/05/2017	25/07/2017	French	PDF
Abridged model	31/12/2015	24/05/2016	26/09/2016	French	PDF
Abridged model	31/12/2014	26/05/2015	13/08/2015	French	PDF
Abridged model	31/12/2013	27/05/2014	14/08/2014	French	PDF
Abridged model	31/12/2012	28/05/2013	13/08/2013	French	PDF
Abridged model	31/12/2011	22/05/2012	02/07/2012	French	PDF
Abridged model	31/12/2010	24/05/2011	04/08/2011	French	PDF
Abridged model	31/12/2009	25/05/2010	26/05/2010	French	PDF
Abridged model	31/12/2008	26/05/2009	10/08/2009	French	PDF
Abridged model	31/12/2007	27/05/2008	07/08/2008	French	PDF
Abridged model	31/12/2006	23/05/2007	09/08/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 31/12/2024 · 2 active · 4 ended

Active mandates

ANH TU PHAM

Director

Active

CHI TUONG PHAM

Director

Active

Ended mandates

ANH TU PHAM

Manager

Ended

PHAM CHI TUONG

Manager

Ended

TUONG PHAM CHI

Managing director

Ended

TUONG PHAM CHI

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/09/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates18/08/2017
DEMISSIONS, NOMINATIONS
PDF
Capital / shares12/08/2010
CAPITAL, ACTIONS - MODIFICATION FORME JURIDIQUE
PDF
Mandates19/05/2010
DEMISSIONS, NOMINATIONS
PDF
Mandates09/03/2004
DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS
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

2024
Annual accounts 202419,4 k €↓
2023
Annual accounts 202365,5 k €↑
2022
Annual accounts 202240,4 k €↓
2021
Annual accounts 2021183,8 k €↑
2020
Annual accounts 202056,3 k €↑
2019
Annual accounts 201914,6 k €↓
2018
Annual accounts 201854,1 k €↓
2017
Annual accounts 201759,3 k €↓
2016
Annual accounts 201665,6 k €↑
2015
Annual accounts 201543,3 k €↑
2014
Annual accounts 201433,3 k €↓
2013
Annual accounts 201359,1 k €↑
2012
Annual accounts 201239,6 k €↑
2011
Annual accounts 201134,1 k €↓
2010
Annual accounts 201048 k €↑
2009
Annual accounts 200919,4 k €↑
2008
Annual accounts 200813,8 k €↓
2007
Annual accounts 200717,8 k €↑
2006
Annual accounts 200615,8 k €
25/09/1991
IncorporationPrivate limited company

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

VIVICO

Overview

What does VIVICO do?

Trend over 19 financial years

Indicative valuation

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