ACTIVE

V&O SERVICE MANAGEMENT

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Financial year 2024 · closed on 31/12/2024

Net result

62,8 k €

+219.6% YoY

Gross margin

36,6 k €

-20.3% YoY

Equity

321,6 k €

+23.4% YoY

What does V&O SERVICE MANAGEMENT do?

V&O SERVICE MANAGEMENT is a Public limited company incorporated in 1993. Its registered office is in Sint-Laureins.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0450.195.608

Incorporation

24/05/1993

Legal form

Public limited company

Registered office

Blekkersdijk(WAT) 7
9988 Sint-Laureins · FlandreSee on map

Contributed capital

62 500,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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	36,6 k €	-20.3%	46 k €	+25.6%	36,6 k €	-10.8%	41 k €	-15.4%	48,5 k €	+40.7%	34,5 k €	+26.1%	27,3 k €	-1.3%	27,7 k €	+10.5%	25,1 k €	-14.9%	29,4 k €	-11.8%	33,4 k €	+33.9%	24,9 k €	-13.4%	28,8 k €	+426%	5,5 k €	-85.4%	37,4 k €	-0.6%	37,6 k €	+55.9%	24,1 k €	+83.0%	13,2 k €	-13.9%	15,3 k €
EBITDA	35,2 k €	-19.3%	43,6 k €	+29.9%	33,5 k €	-17.3%	40,6 k €	-15.4%	47,9 k €	+47.8%	32,4 k €	-28.7%	45,5 k €	+125%	20,2 k €	+1.3%	19,9 k €	-4.2%	20,8 k €	-35.7%	32,3 k €	+34.2%	24,1 k €	-10.6%	26,9 k €	+59.5%	16,9 k €	-24.1%	22,3 k €	-39.2%	36,6 k €	+57.2%	23,3 k €	+90.9%	12,2 k €	-14.2%	14,2 k €
Operating result	15,2 k €	-55.1%	33,8 k €	+71.3%	19,7 k €	-39.5%	32,6 k €	-14.9%	38,4 k €	+73.6%	22,1 k €	-34.7%	33,9 k €	+300%	8,5 k €	+4.2%	8,1 k €	-25.2%	10,9 k €	-56.6%	25 k €	+24.8%	20 k €	-12.1%	22,8 k €	+122%	10,3 k €	-11.9%	11,7 k €	-50.0%	23,3 k €	+392%	4,7 k €	+193%	-5,1 k €	-74.4%	-2,9 k €
Net result	62,8 k €	+220%	19,7 k €	+51.8%	12,9 k €	-33.8%	19,5 k €	-24.1%	25,8 k €	+110%	12,3 k €	-36.2%	19,2 k €	+572%	2,9 k €	+6.3%	2,7 k €	-3.3%	2,8 k €	-82.4%	15,8 k €	+94.9%	8,1 k €	-54.7%	17,9 k €	+129%	7,8 k €	+13.7%	6,9 k €	-69.1%	22,3 k €	+593%	3,2 k €	+158%	-5,6 k €	-38.2%	-4 k €
Balance sheet
Equity	321,6 k €	+23.4%	260,5 k €	+7.4%	242,5 k €	+4.9%	231,2 k €	+8.4%	213,2 k €	+13.7%	187,5 k €	+7.0%	175,2 k €	+10.6%	158,5 k €	+1.8%	155,6 k €	+1.8%	152,9 k €	+1.9%	150,2 k €	+11.8%	134,4 k €	+6.4%	126,3 k €	-55.7%	285,1 k €	+2.8%	277,3 k €	+8.9%	254,7 k €	+9.6%	232,4 k €	+1.4%	229,2 k €	-2.4%	234,8 k €
Total assets	926,1 k €	+126%	409,3 k €	+27.2%	321,8 k €	-1.9%	328,1 k €	+9.1%	300,8 k €	+3.6%	290,3 k €	+7.2%	270,8 k €	-3.0%	279,3 k €	+1.5%	275,1 k €	+5.5%	260,7 k €	+5.5%	247,1 k €	+14.9%	215,1 k €	+1.9%	211,2 k €	-32.9%	314,5 k €	+0.6%	312,5 k €	+9.7%	284,9 k €	+4.9%	271,5 k €	+2.3%	265,3 k €	+6.1%	249,9 k €
Cash	9,7 k €	+12.4%	8,7 k €	-83.0%	51 k €	+137%	21,5 k €	+250%	6,1 k €	+171%	2,3 k €	-85.7%	15,9 k €	-31.3%	23,2 k €	+37.1%	16,9 k €	+221%	5,3 k €	+67.0%	3,2 k €	-49.9%	6,3 k €	+46.7%	4,3 k €	-46.5%	8 k €	+56.0%	5,1 k €	-40.4%	8,6 k €	-34.3%	13,1 k €	-50.2%	26,4 k €	+1145%	2,1 k €
Debts	604,4 k €	+306%	148,7 k €	+87.7%	79,3 k €	-18.2%	97 k €	+10.7%	87,6 k €	-10.7%	98 k €	+7.4%	91,2 k €	-6.5%	97,5 k €	-5.6%	103,3 k €	+7.0%	96,5 k €	+2.6%	94,1 k €	+21.0%	77,8 k €	-8.4%	84,9 k €	+188%	29,5 k €	+29.4%	22,8 k €	-24.7%	30,2 k €	-22.6%	39 k €	+8.2%	36,1 k €	+138%	15,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 8 ended

Active mandates

Johanna Ost

Director · since 04 juin 2022 · until 03 juin 2028

Active

Marc De Vos

Director · since 04 juin 2022 · until 03 juin 2028

Active

Ended mandates

Marc De Vos

Managing director · since 04 juin 2022 · until 03 juin 2028

Ended

Jeanine Ost

Director · since 04 juin 2016 · until 04 juin 2022

Ended

Marc De Vos

Managing director · since 04 juin 2016 · until 04 juin 2022

Ended

Jeanine Ost

Director · since 03 décembre 2010 · until 04 juin 2016

Ended

At this address

Other companies at this address

Company	CBE no.
VOLTERRA● Active	0546.911.140
Vrienden van Volterra● Active	0803.718.937

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro 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	28/07/2025	10/07/2024	22/08/2023	11/07/2022	15/07/2021	16/07/2020
General meeting	07/06/2025	01/06/2024	03/06/2023	04/06/2022	05/06/2021	06/06/2020
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
Micro model	31/12/2024	07/06/2025	28/07/2025	Dutch	PDF
Micro model	31/12/2023	01/06/2024	10/07/2024	Dutch	PDF
Micro model	31/12/2022	03/06/2023	22/08/2023	Dutch	PDF
Micro model	31/12/2021	04/06/2022	11/07/2022	Dutch	PDF
Micro model	31/12/2020	05/06/2021	15/07/2021	Dutch	PDF
Micro model	31/12/2019	06/06/2020	16/07/2020	Dutch	PDF
Micro model	31/12/2018	01/06/2019	01/07/2019	Dutch	PDF
Micro model	31/12/2017	02/06/2018	11/07/2018	Dutch	PDF
Micro model	31/12/2016	03/06/2017	25/07/2017	Dutch	PDF
Abridged model	31/12/2015	04/06/2016	18/07/2016	Dutch	PDF
Abridged model	31/12/2014	06/06/2015	03/07/2015	Dutch	PDF
Abridged model	31/12/2013	07/06/2014	30/07/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	10/07/2013	Dutch	PDF
Abridged model	31/12/2011	02/06/2012	27/07/2012	Dutch	PDF
Abridged model	31/12/2010	04/06/2011	04/07/2011	Dutch	PDF
Abridged model	31/12/2009	05/06/2010	01/08/2010	Dutch	PDF
Abridged model	31/12/2008	06/06/2009	30/07/2009	Dutch	PDF
Abridged model	31/12/2007	07/06/2008	28/07/2008	Dutch	PDF
Abridged model	31/12/2006	23/06/2007	31/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 8 ended

Active mandates

Johanna Ost

Director · since 04 juin 2022 · until 03 juin 2028

Active

Marc De Vos

Director · since 04 juin 2022 · until 03 juin 2028

Active

Ended mandates

Marc De Vos

Managing director · since 04 juin 2022 · until 03 juin 2028

Ended

Jeanine Ost

Director · since 04 juin 2016 · until 04 juin 2022

Ended

Marc De Vos

Managing director · since 04 juin 2016 · until 04 juin 2022

Ended

Jeanine Ost

Director · since 03 décembre 2010 · until 04 juin 2016

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other08/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates17/10/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates14/07/2016
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares04/01/2013
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates30/12/2010
ONTSLAGEN - BENOEMINGEN
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 202462,8 k €↑
2023
Annual accounts 202319,7 k €↑
2022
Annual accounts 202212,9 k €↓
2021
Annual accounts 202119,5 k €↓
2020
Annual accounts 202025,8 k €↑
2019
Annual accounts 201912,3 k €↓
2018
Annual accounts 201819,2 k €↑
2017
Annual accounts 20172,9 k €↑
2016
Annual accounts 20162,7 k €↓
2015
Annual accounts 20152,8 k €↓
2014
Annual accounts 201415,8 k €↑
2013
Annual accounts 20138,1 k €↓
2012
Annual accounts 201217,9 k €↑
2011
Annual accounts 20117,8 k €↑
2010
Annual accounts 20106,9 k €↓
2009
Annual accounts 200922,3 k €↑
2008
Annual accounts 20083,2 k €↑
2007
Annual accounts 2007-5,6 k €↓
2006
Annual accounts 2006-4 k €
24/05/1993
IncorporationPublic 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

V&O SERVICE MANAGEMENT

Overview

What does V&O SERVICE MANAGEMENT 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