NORMAL SITUATION

Vudetrans

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Financial year 2021 · closed on 31/12/2021

Net result

62,9 k €

+952.5% YoY

Gross margin

349,9 k €

-31.2% YoY

Equity

313,3 k €

-30.4% YoY

Workforce

7,3 ETP

-1.4% YoY

Company — Normal situation.

What does Vudetrans do?

Vudetrans is a company registered in Belgium. It employs on average 7,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.702.312

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

31/12/2021

Average workforce

7,3 ETP

Joint committees (4)

140
14003
200
218

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		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	349,9 k €	-31.2%	508,2 k €	+17.4%	432,8 k €	+47.1%	294,1 k €	+29.3%	227,5 k €		–		–		–		–		–		–		–		573,6 k €	-2.5%	588,3 k €	+38.1%	426 k €
EBITDA	119,7 k €	+49.3%	80,2 k €	-30.3%	115 k €	+37.1%	83,9 k €	+110%	40 k €	-37.8%	64,2 k €	+49.2%	43 k €	-6.2%	45,9 k €	+23.3%	37,2 k €	-63.6%	102,3 k €	-8.0%	111,2 k €	+21.5%	91,6 k €	-52.0%	190,6 k €	+10.4%	172,6 k €	+66.0%	104 k €
Operating result	73,8 k €	+1832%	3,8 k €	-95.1%	78,1 k €	+117%	35,9 k €	+339%	8,2 k €	-71.6%	28,8 k €	+1778%	1,5 k €	-85.7%	10,7 k €	+154%	-19,8 k €	-125%	79,4 k €	+33.1%	59,7 k €	+1480%	-4,3 k €	-104%	101,2 k €	+152%	40,2 k €	+73.0%	23,2 k €
Net result	62,9 k €	+953%	-7,4 k €	-111%	69 k €	+157%	26,8 k €	+447%	4,9 k €	-80.2%	24,8 k €	+527%	4 k €	-34.3%	6 k €	+127%	-22,2 k €	-141%	54,6 k €	+7.0%	51,1 k €	+696%	-8,6 k €	-110%	89 k €	+177%	32,2 k €	+80.6%	17,8 k €
Balance sheet
Equity	313,3 k €	-30.4%	450,4 k €	-1.6%	457,6 k €	+6.8%	428,6 k €	+2.5%	418,3 k €	+1.2%	413,4 k €	+17.4%	352,1 k €	+1.1%	348,1 k €	+6.8%	326,1 k €	-6.4%	348,3 k €	+18.6%	293,6 k €	-7.5%	317,6 k €	-2.6%	326,1 k €	+37.6%	237,1 k €	+15.7%	204,9 k €
Total assets	621,2 k €	+1.0%	614,9 k €	-16.3%	735,1 k €	+17.5%	625,8 k €	+2.0%	613,6 k €	+16.0%	528,9 k €	+0.7%	525,2 k €	-7.4%	567,4 k €	+6.6%	532,4 k €	-2.8%	548 k €	+12.0%	489,1 k €	-5.4%	517 k €	-6.9%	555,6 k €	+1.3%	548,3 k €	+20.7%	454,4 k €
Cash	248,9 k €	+774%	28,5 k €	-34.3%	43,3 k €	+212%	13,9 k €	-71.2%	48,2 k €	+6.9%	45,1 k €	+232%	13,6 k €	+145%	5,5 k €	-71.8%	19,7 k €	-39.4%	32,5 k €	-29.7%	46,2 k €	+213%	14,8 k €	-59.4%	36,4 k €	+235%	10,9 k €	-82.8%	63,3 k €
Debts	302,3 k €	+84.7%	163,7 k €	-40.1%	273,3 k €	+41.7%	192,8 k €	+5.4%	183 k €	+63.7%	111,8 k €	-34.0%	169,3 k €	-20.3%	212,4 k €	+7.2%	198,1 k €	+3.9%	190,7 k €	+0.4%	189,9 k €	-2.5%	194,7 k €	-13.5%	224,9 k €	-26.7%	306,8 k €	+25.1%	245,1 k €
Other
Workforce	7,3 ETP	-1.4%	7,4 ETP	+7.2%	6,9 ETP	+32.7%	5,2 ETP	+4.0%	5,0 ETP	-20.6%	6,3 ETP	-21.3%	8,0 ETP	0.0%	8,0 ETP	+2.6%	7,8 ETP	-27.8%	10,8 ETP	-3.6%	11,2 ETP	+9.8%	10,2 ETP	-9.7%	11,3 ETP	+2.7%	11,0 ETP	+18.3%	9,3 ETP

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 15 ended

Active mandates

DV CONVEST

Managing director · since 27 mai 2021 · until 28 mai 2027 · 0826.648.549

Represented by Dries Vuylsteke

Active

Ended mandates

DV CONVEST

Managing director · since 20 septembre 2012 · 0826.648.549

Represented by Dries Vuylsteke

Ended

Dries (AV 2009) Vuylsteke

Director

Ended

Dries (AV 2015) Vuylsteke

Director

Ended

Dries Vuylsteke

Director · until 20 septembre 2012

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Full model
Start of the financial year	01/01/2021	01/07/2019	01/07/2018	01/07/2017	01/07/2016	01/07/2015
Closing of the financial year	31/12/2021	31/12/2020	30/06/2019	30/06/2018	30/06/2017	30/06/2016
Length of the financial year	12 months	18 months	12 months	12 months	12 months	12 months
Filing date	23/06/2022	29/06/2021	31/01/2020	01/02/2019	07/02/2018	15/02/2017
General meeting	27/05/2022	28/05/2021	06/12/2019	07/12/2018	01/12/2017	02/12/2016
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

29 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2021	27/05/2022	23/06/2022	Dutch	PDF
Abridged model	31/12/2020	28/05/2021	29/06/2021	Dutch	PDF
Abridged model	30/06/2019	06/12/2019	31/01/2020	Dutch	PDF
Abridged model	30/06/2018	07/12/2018	01/02/2019	Dutch	PDF
Abridged model	30/06/2017	01/12/2017	07/02/2018	Dutch	PDF
Full model	30/06/2016	02/12/2016	15/02/2017	Dutch	PDF
Full model	30/06/2015	13/02/2016	18/02/2016	Dutch	PDF
Full model	30/06/2014	05/12/2014	24/12/2014	Dutch	PDF
Full model	30/06/2013	06/12/2013	07/02/2014	Dutch	PDF
Full model	30/06/2012	07/12/2012	11/02/2013	Dutch	PDF
Full model	30/06/2011	02/12/2011	28/02/2012	Dutch	PDF
Full model	30/06/2010	03/12/2010	27/01/2011	Dutch	PDF
Abridged model	30/06/2009	04/12/2009	04/01/2010	Dutch	PDF
Abridged model	30/06/2008	05/12/2008	22/01/2009	Dutch	PDF
Abridged model	30/06/2007	07/12/2007	21/12/2007	Dutch	PDF
Abridged model	30/06/2006	01/12/2006	22/12/2006	Dutch	PDF
Abridged model	30/06/2005	02/12/2005	20/01/2006	Dutch	PDF
Full model	30/06/2004	03/12/2004	18/01/2005	Dutch	PDF
Full model	30/06/2003	05/12/2003	30/01/2004	Dutch	PDF
Full model	30/06/2002	06/12/2002	17/01/2003	Dutch	PDF
Full model	30/06/2001	07/12/2001	11/02/2002	Dutch	PDF
Full model	30/06/2000	01/12/2000	11/01/2001	Dutch	PDF
Abridged model	30/06/1999	03/12/1999	10/02/2000	Dutch	PDF
Abridged model	30/06/1998	04/12/1998	01/02/1999	Dutch	PDF

View all 29 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 · 15 ended

Active mandates

DV CONVEST

Managing director · since 27 mai 2021 · until 28 mai 2027 · 0826.648.549

Represented by Dries Vuylsteke

Active

Ended mandates

DV CONVEST

Managing director · since 20 septembre 2012 · 0826.648.549

Represented by Dries Vuylsteke

Ended

Dries (AV 2009) Vuylsteke

Director

Ended

Dries (AV 2015) Vuylsteke

Director

Ended

Dries Vuylsteke

Director · until 20 septembre 2012

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 202162,9 k €↑
2020
Annual accounts 2020-7,4 k €↓
2019
Annual accounts 201969 k €↑
2018
Annual accounts 201826,8 k €↑
2017
Annual accounts 20174,9 k €↓
2016
Annual accounts 201624,8 k €↑
2015
Annual accounts 20154 k €↓
2014
Annual accounts 20146 k €↑
2013
Annual accounts 2013-22,2 k €↓
2012
Annual accounts 201254,6 k €↑
2011
Annual accounts 201151,1 k €↑
2010
Annual accounts 2010-8,6 k €↓
2009
Annual accounts 200989 k €↑
2008
Annual accounts 200832,2 k €↑
2007
Annual accounts 200717,8 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

Vudetrans

Overview

What does Vudetrans 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