NORMAL SITUATION

VIABUILD SUD

Financial year 2024 · closed on 31/12/2024
Net result
-5 M €
-298.0% YoY
Revenue
11,8 M €
-59.0% YoY
Equity
-1,6 M €
-486.1% YoY
Workforce
72,5 ETP
-8.7% YoY

Company — Normal situation.

What does VIABUILD SUD do?

VIABUILD SUD is a company registered in Belgium. It employs on average 72,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0447.858.007
Legal form
Public limited company
Contributed capital
3 351 812,00 €
Latest accounts
31/12/2024
Average workforce
72,5 ETP
Joint committees (3)
  • 124
  • 200
  • 218
Signals
Healthy social debtsHigh revenue
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Revenue11,8 M €28,9 M €20 M €14,3 M €12,3 M €26 M €52,4 M €29,6 M €29 M €32,5 M €43,3 M €32,5 M €14,5 M €6,2 M €
EBITDA-4,7 M €-708,3 k €-1,3 M €-78 €220,1 k €517,2 k €889 k €1,9 M €624,3 k €922,2 k €337,7 k €2,5 M €556,5 k €147,2 k €-107 k €549,9 k €719,8 k €784,3 k €730,7 k €
Operating result-4,8 M €-927,7 k €-1,5 M €-276,5 k €-17,5 k €469,1 k €729,3 k €1,7 M €266,2 k €320 k €-219,7 k €1,7 M €174,2 k €-117,2 k €-482,3 k €78,1 k €173,6 k €333,1 k €340,3 k €
Net result-5 M €-1,3 M €-1,7 M €-448,2 k €-166,9 k €-28,7 k €307,8 k €1,5 M €80,6 k €120,3 k €-248,8 k €1,2 M €91 k €-193,1 k €-557,4 k €76,6 k €63,8 k €110,2 k €183,3 k €
Balance sheet
Equity-1,6 M €419 k €1,7 M €3,3 M €3,8 M €4 M €4 M €3,7 M €2,2 M €2,1 M €2 M €2,3 M €1,1 M €716,6 k €909,7 k €1,5 M €1,4 M €1,4 M €1,3 M €
Total assets10,1 M €15,7 M €14,1 M €13,1 M €13,9 M €16,1 M €23 M €20,5 M €19,4 M €24,8 M €29,1 M €22,3 M €9,7 M €5,5 M €3,5 M €4,7 M €4,9 M €5,3 M €4,9 M €
Cash302,7 k €426,3 k €862,6 k €97,3 k €116 k €490,4 k €648,5 k €897,6 k €3,9 M €5 M €1,4 M €640,3 k €969 €264,7 k €334,1 k €22,8 k €560,9 k €835,3 k €561,6 k €
Debts11,7 M €14,9 M €11,9 M €9,8 M €10,1 M €12,2 M €19 M €16,8 M €17,2 M €22,6 M €27 M €19,8 M €8,6 M €4,7 M €2,5 M €3,2 M €3,4 M €3,8 M €3,6 M €
Other
Workforce72,5 ETP79,4 ETP77,5 ETP83,9 ETP91,3 ETP101,9 ETP110,8 ETP117,5 ETP114,8 ETP90,8 ETP99,3 ETP98,0 ETP77,5 ETP40,3 ETP38,7 ETP38,0 ETP38,0 ETP40,7 ETP43,8 ETP
Governance

Board of directors

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

Active mandates

Louthi

Director · since 31 décembre 2024 · until 31 décembre 2030 · 0832.315.725

Represented by Dominique Werpin

Active
M

Managing director · since 25 juin 2024 · until 25 juin 2030 · 0695.488.317

Represented by Michael Boriau

Active
MAIN ROAD

Director · since 01 octobre 2021 · until 31 décembre 2024 · 0842.513.393

Represented by Marc Lauwers

Active
JANUS

Director · since 01 juillet 2021 · until 09 juillet 2024 · 0878.753.979

Represented by Jan Lecompte

Active

Ended mandates

MAIN ROAD

Director · since 01 octobre 2021 · until 30 septembre 2027 · 0842.513.393

Represented by Marc Lauwers

Ended
JANUS

Director · since 01 juillet 2021 · until 30 juin 2027 · 0878.753.979

Represented by Jan Lecompte

Ended
M

Managing director · since 01 août 2018 · until 04 juin 2024 · 0695.488.317

Represented by Michael Boriau

Ended
M

Managing director · since 01 août 2018 · until 31 juillet 2024 · 0695.488.317

Represented by Michael Boriau

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date01/07/202526/06/202403/07/202305/07/202205/07/202105/08/2020
General meeting24/06/202525/06/202427/06/202328/06/202219/06/202107/07/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

33 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202424/06/202501/07/2025FrenchPDF
Full model31/12/202325/06/202426/06/2024FrenchPDF
Full model31/12/202227/06/202303/07/2023FrenchPDF
Full model31/12/202128/06/202205/07/2022FrenchPDF
Full model31/12/202019/06/202105/07/2021FrenchPDF
Full model31/12/201907/07/202005/08/2020FrenchPDF
Full model31/12/201818/06/201927/06/2019FrenchPDF
Full model31/12/201705/06/201811/06/2018FrenchPDF
Full model31/12/201606/06/201714/06/2017FrenchPDF
Full model31/12/201507/06/201629/06/2016FrenchPDF
Full model31/12/201423/06/201503/07/2015FrenchPDF
Full model31/12/201308/07/201410/07/2014FrenchPDF
Full model31/12/201225/06/201328/06/2013FrenchPDF
Full model31/12/201126/06/201204/07/2012FrenchPDF
Abridged model31/12/201007/06/201101/08/2011FrenchPDF
Abridged model31/12/200911/05/201019/08/2010FrenchPDF
Abridged model31/12/200812/05/200918/08/2009FrenchPDF
Abridged model31/12/200713/05/200818/06/2008FrenchPDF
Abridged model31/12/200629/05/200721/06/2007FrenchPDF
Abridged model31/12/200509/05/200606/06/2006FrenchPDF
Abridged model31/12/200410/05/200527/06/2005FrenchPDF
Abridged model31/12/200311/05/200414/05/2004FrenchPDF
Abridged model31/12/200213/05/200323/10/2003FrenchPDF
Abridged model31/12/200114/05/200218/07/2002FrenchPDF

View all 33 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 31/12/2024 · 4 active · 31 ended

Active mandates

Louthi

Director · since 31 décembre 2024 · until 31 décembre 2030 · 0832.315.725

Represented by Dominique Werpin

Active
M

Managing director · since 25 juin 2024 · until 25 juin 2030 · 0695.488.317

Represented by Michael Boriau

Active
MAIN ROAD

Director · since 01 octobre 2021 · until 31 décembre 2024 · 0842.513.393

Represented by Marc Lauwers

Active
JANUS

Director · since 01 juillet 2021 · until 09 juillet 2024 · 0878.753.979

Represented by Jan Lecompte

Active

Ended mandates

MAIN ROAD

Director · since 01 octobre 2021 · until 30 septembre 2027 · 0842.513.393

Represented by Marc Lauwers

Ended
JANUS

Director · since 01 juillet 2021 · until 30 juin 2027 · 0878.753.979

Represented by Jan Lecompte

Ended
M

Managing director · since 01 août 2018 · until 04 juin 2024 · 0695.488.317

Represented by Michael Boriau

Ended
M

Managing director · since 01 août 2018 · until 31 juillet 2024 · 0695.488.317

Represented by Michael Boriau

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

Timeline

  1. 2024
    Annual accounts 2024-5 M €
  2. 2023
    Annual accounts 2023-1,3 M €
  3. 2022
    Annual accounts 2022-1,7 M €
  4. 2021
    Annual accounts 2021-448,2 k €
  5. 2020
    Annual accounts 2020-166,9 k €
  6. 2019
    Annual accounts 2019-28,7 k €
  7. 2018
    Annual accounts 2018307,8 k €
  8. 2017
    Annual accounts 20171,5 M €
  9. 2016
    Annual accounts 201680,6 k €
  10. 2015
    Annual accounts 2015120,3 k €
  11. 2014
    Annual accounts 2014-248,8 k €
  12. 2013
    Annual accounts 20131,2 M €
  13. 2012
    Annual accounts 201291 k €
  14. 2011
    Annual accounts 2011-193,1 k €
  15. 2010
    Annual accounts 2010-557,4 k €
  16. 2009
    Annual accounts 200976,6 k €
  17. 2008
    Annual accounts 200863,8 k €
  18. 2007
    Annual accounts 2007110,2 k €
  19. 2006
    Annual accounts 2006183,3 k €