ACTIVE

VULKAGOM

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Financial year 2024 · closed on 31/12/2024

Net result

88,1 k €

-3.4% YoY

Gross margin

293,7 k €

+15.6% YoY

Equity

600,3 k €

+17.2% YoY

Workforce

2,9 ETP

+31.8% YoY

What does VULKAGOM do?

VULKAGOM is a Private company with limited liability incorporated in 1992. Its main activity is: Manufacture of rubber tyres and tubes; retreading and rebuilding of rubber tyres. Its registered office is in Ternat. It employs on average 2,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0448.913.624

Incorporation

14/12/1992

Legal form

Private company with limited liability

Registered office

Assesteenweg 70
1740 Ternat · FlandreSee on map

Contributed capital

6 197,33 €

Latest accounts

31/12/2024

Average workforce

2,9 ETP

Activities (NACE)

22110Manufacture of rubber tyres and tubes; retreading and rebuilding of rubber tyres· main 22110Manufacture of rubber tyres and tubes; retreading and rebuilding of rubber tyres 25120Manufacture of doors and windows of metal

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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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	293,7 k €	+15.6%	254,1 k €	-26.8%	347,3 k €	+18.3%	293,6 k €	+30.3%	225,4 k €	+6.3%	211,9 k €	-3.8%	220,2 k €	+19.5%	184,2 k €	-24.5%	244,0 k €	-5.4%	258,1 k €	+7.0%	241,2 k €	-7.0%	259,4 k €	+19.9%	216,4 k €	+4.2%	207,7 k €	+22.8%	169,1 k €	+16.0%	145,8 k €	-16.2%	173,9 k €	+52.6%	114,0 k €	-11.4%	128,7 k €
EBITDA	148,3 k €	-1.0%	149,7 k €	-35.5%	232,2 k €	+19.7%	194,1 k €	+48.0%	131,1 k €	+12.0%	117,1 k €	-0.5%	117,6 k €	+21.2%	97,1 k €	+14.2%	85,0 k €	-30.1%	121,5 k €	+14.6%	106,0 k €	-18.9%	130,8 k €	+6.5%	122,8 k €	+3.3%	118,9 k €	+39.0%	85,5 k €	+43.0%	59,8 k €	+7.6%	55,6 k €	+4145%	-1,4 k €	-104%	30,7 k €
Operating result	135,1 k €	-2.2%	138,1 k €	-34.0%	209,3 k €	+25.9%	166,2 k €	+52.5%	108,9 k €	+15.6%	94,2 k €	+24.5%	75,7 k €	+30.5%	58,0 k €	+6.8%	54,3 k €	-30.1%	77,7 k €	+32.1%	58,8 k €	-29.1%	82,9 k €	+1.6%	81,6 k €	+30.4%	62,6 k €	+62.7%	38,5 k €	+146%	15,6 k €	-36.9%	24,7 k €	+170%	-35,5 k €	-362%	13,5 k €
Net result	88,1 k €	-3.4%	91,2 k €	-36.3%	143,3 k €	+24.5%	115,1 k €	+46.8%	78,4 k €	+22.1%	64,2 k €	+33.0%	48,3 k €	+11.5%	43,3 k €	+5.2%	41,2 k €	-0.4%	41,4 k €	+0.1%	41,3 k €	-14.8%	48,5 k €	+4.5%	46,4 k €	+13.6%	40,8 k €	+50.3%	27,2 k €	+385%	5,6 k €	+9.3%	5,1 k €	+109%	-56,6 k €	-2293%	2,6 k €
Balance sheet
Equity	600,3 k €	+17.2%	512,2 k €	+21.7%	420,9 k €	+40.4%	299,8 k €	+2.6%	292,2 k €	+25.5%	232,8 k €	+24.1%	187,6 k €	+18.5%	158,3 k €	-29.4%	224,4 k €	+11.0%	202,2 k €	+25.7%	160,8 k €	+10.4%	145,6 k €	+8.0%	134,8 k €	+24.3%	108,4 k €	+60.4%	67,6 k €	+67.2%	40,4 k €	+16.1%	34,8 k €	+17.2%	29,7 k €	-65.6%	86,3 k €
Total assets	864,3 k €	+10.0%	785,8 k €	-9.4%	867,4 k €	+28.8%	673,5 k €	+32.3%	509,2 k €	+0.7%	505,8 k €	+11.2%	454,9 k €	+9.3%	416,3 k €	-12.2%	474,1 k €	-13.4%	547,4 k €	+2.0%	536,6 k €	+2.6%	523,2 k €	-3.0%	539,2 k €	-5.6%	571,3 k €	+6.9%	534,2 k €	+8.5%	492,3 k €	+8.9%	452,3 k €	-9.3%	498,9 k €	+5.6%	472,6 k €
Cash	578,4 k €	+45.0%	398,8 k €	-10.6%	446,3 k €	+60.7%	277,8 k €	+15.0%	241,6 k €	+7.6%	224,6 k €	+48.7%	151,1 k €		–		93,4 k €	+93.0%	48,4 k €	+11.2%	43,5 k €	+21.2%	35,9 k €	+260%	10,0 k €	+33512%	29,7 €	+1.3%	29,3 €	-78.7%	137,4 €	-8.7%	150,4 €	-99.4%	26,0 k €	+8.6%	23,9 k €
Debts	264,1 k €	-3.5%	273,6 k €	-38.7%	446,5 k €	+19.5%	373,7 k €	+72.2%	217,0 k €	-20.5%	273,0 k €	+2.1%	267,3 k €	+3.6%	258,0 k €	+3.3%	249,8 k €	-27.6%	345,2 k €	-7.6%	373,5 k €	+1.2%	369,3 k €	-8.2%	402,2 k €	-12.7%	460,6 k €	-1.3%	466,6 k €	+3.3%	451,9 k €	+8.2%	417,5 k €	-11.0%	469,1 k €	+21.5%	386,2 k €
Other
Workforce	2,9 ETP	+31.8%	2,2 ETP		–		–		–		–		2,0 ETP	0.0%	2,0 ETP	-28.6%	2,8 ETP	-6.7%	3,0 ETP	+7.1%	2,8 ETP	+40.0%	2,0 ETP	+5.3%	1,9 ETP	+11.8%	1,7 ETP	-15.0%	2,0 ETP	-13.0%	2,3 ETP	-23.3%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

IMMO JOFRA

Director · 0899.925.220

Represented by JOHN VERLEYZEN

Active

Ended mandates

FRANK VERLEYZEN

Manager

Ended

IMMO JOFRA

Manager · 0899.925.220

Represented by JOHN VERLEYZEN

Ended

At this address

Other companies at this address

Company	CBE no.
Bandenstation Verleyzen● Active	0413.154.969
IMMO JOFRA● Active	0899.925.220
VERLEYZEN-DEFRERE DENDERWINDEKE● Active	0899.302.935
Verleyzen Ninove● Active	0899.009.658

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Micro model	Micro model	Micro model	Micro 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	25/09/2025	29/09/2024	06/10/2023	11/08/2022	25/08/2021	28/09/2020
General meeting	21/06/2025	15/06/2024	17/06/2023	18/06/2022	19/06/2021	29/08/2020
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	21/06/2025	25/09/2025	Dutch	PDF
Abridged model	31/12/2023	15/06/2024	29/09/2024	Dutch	PDF
Micro model	31/12/2022	17/06/2023	06/10/2023	Dutch	PDF
Micro model	31/12/2021	18/06/2022	11/08/2022	Dutch	PDF
Micro model	31/12/2020	19/06/2021	25/08/2021	Dutch	PDF
Micro model	31/12/2019	29/08/2020	28/09/2020	Dutch	PDF
Abridged model	31/12/2018	15/06/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	16/06/2018	27/08/2018	Dutch	PDF
Abridged model	31/12/2016	17/06/2017	21/08/2017	Dutch	PDF
Abridged model	31/12/2015	18/06/2016	25/08/2016	Dutch	PDF
Abridged model	31/12/2014	20/06/2015	17/08/2015	Dutch	PDF
Abridged model	31/12/2013	21/06/2014	15/07/2014	Dutch	PDF
Abridged model	31/12/2012	15/06/2013	27/08/2013	Dutch	PDF
Abridged model	31/12/2011	16/06/2012	28/08/2012	Dutch	PDF
Abridged model	31/12/2010	08/06/2011	15/07/2011	Dutch	PDF
Abridged model	31/12/2009	19/06/2010	08/07/2010	Dutch	PDF
Abridged model	31/12/2008	20/06/2009	03/07/2009	Dutch	PDF
Abridged model	31/12/2007	21/06/2008	19/08/2008	Dutch	PDF
Abridged model	31/12/2006	16/06/2007	27/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 1 active · 2 ended

Active mandates

IMMO JOFRA

Director · 0899.925.220

Represented by JOHN VERLEYZEN

Active

Ended mandates

FRANK VERLEYZEN

Manager

Ended

IMMO JOFRA

Manager · 0899.925.220

Represented by JOHN VERLEYZEN

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares17/01/2018
KAPITAAL - AANDELEN
PDF
Mandates20/07/2016
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares23/12/2013
KAPITAAL - AANDELEN - 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

2024
Annual accounts 202488,1 k €↓
2023
Annual accounts 202391,2 k €↓
2022
Annual accounts 2022143,3 k €↑
2021
Annual accounts 2021115,1 k €↑
2020
Annual accounts 202078,4 k €↑
2019
Annual accounts 201964,2 k €↑
2018
Annual accounts 201848,3 k €↑
2017
Annual accounts 201743,3 k €↑
2016
Annual accounts 201641,2 k €↓
2015
Annual accounts 201541,4 k €↑
2014
Annual accounts 201441,3 k €↓
2013
Annual accounts 201348,5 k €↑
2012
Annual accounts 201246,4 k €↑
2011
Annual accounts 201140,8 k €↑
2010
Annual accounts 201027,2 k €↑
2009
Annual accounts 20095,6 k €↑
2008
Annual accounts 20085,1 k €↑
2007
Annual accounts 2007-56,6 k €↓
2006
Annual accounts 20062,6 k €
14/12/1992
IncorporationPrivate company with limited liability

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

VULKAGOM

Overview

What does VULKAGOM do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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