ACTIVE

VIPTEL

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Financial year 2023 · closed on 31/12/2023

Net result

29,9 k €

+243.4% YoY

Equity

560,2 k €

+5.6% YoY

What does VIPTEL do?

VIPTEL is a Private company with limited liability incorporated in 1994. Its registered office is in Koekelberg.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0452.536.375

Incorporation

11/04/1994

Legal form

Private company with limited liability

Registered office

Avenue du Panthéon 88 box 1
1081 Koekelberg · BruxellesSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2023

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflow

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	–		-16,7 k €	-166%	-6,3 k €	+77.6%	-28,1 k €	+17.1%	-33,9 k €	-266%	-9,3 k €	-45.4%	-6,4 k €	-314%	3 k €	+110%	-29,3 k €	-103%	1,1 M €	+86.4%	571,9 k €	+67.1%	342,2 k €	-15.6%	405,5 k €	+9.3%	371 k €	+136%	157 k €	+218%	49,4 k €	-48.7%	96,3 k €
EBITDA	–		-17,5 k €	-178%	-6,3 k €	+77.6%	-28,1 k €	+17.1%	-33,9 k €	-248%	-9,8 k €	-53.2%	-6,4 k €	-625%	1,2 k €	-98.8%	103,1 k €	-85.2%	695,1 k €	+119%	317,6 k €	+298%	79,8 k €	-38.8%	130,3 k €	+96.0%	66,5 k €	+69.0%	39,4 k €	-12.7%	45,1 k €	-47.4%	85,7 k €
Operating result	–		-17,5 k €	-65.4%	-10,6 k €	+62.3%	-28,1 k €	+17.1%	-33,9 k €	-248%	-9,8 k €	-53.2%	-6,4 k €	-24.5%	-5,1 k €	-127%	19,1 k €	-96.7%	571,7 k €	+143%	234,9 k €	+347%	-94,9 k €	-302%	47 k €	+1674%	2,6 k €	-89.1%	24,2 k €	+12.7%	21,5 k €	-70.8%	73,5 k €
Net result	29,9 k €	+243%	-20,8 k €	-51.3%	-13,8 k €	+55.8%	-31,1 k €	+11.4%	-35,1 k €	-164%	-13,3 k €	-89.9%	-7 k €	+30.7%	-10,1 k €	-103%	346,9 k €	+64.1%	211,4 k €	+16.9%	180,8 k €	+239%	-130,5 k €	-3519%	-3,6 k €	+83.0%	-21,2 k €	-316%	9,8 k €	-7.3%	10,6 k €	-84.5%	68,1 k €
Balance sheet
Equity	560,2 k €	+5.6%	530,4 k €	-3.8%	551,2 k €	-2.4%	564,9 k €	-5.2%	596,1 k €	-5.6%	631,2 k €	-2.1%	644,5 k €	-1.1%	651,5 k €	-1.5%	661,7 k €	+111%	314 k €	+206%	102,6 k €	+231%	-78,2 k €	-249%	52,3 k €	-6.4%	55,9 k €	-27.5%	77,1 k €	+14.5%	67,3 k €	+18.6%	56,8 k €
Total assets	582,4 k €	+1.3%	575,1 k €	-1.5%	583,8 k €	-0.7%	588,1 k €	-5.0%	618,9 k €	-3.8%	643,2 k €	-9.0%	706,6 k €	-18.9%	871,2 k €	-7.6%	943,2 k €	+16.7%	808,2 k €	+43.4%	563,7 k €	-3.9%	586,3 k €	+18.3%	495,4 k €	-12.2%	564,6 k €	+58.2%	356,9 k €	+30.7%	273,1 k €	+229%	83 k €
Cash	–		–		–		–		–		962,4 €	-98.4%	61,4 k €		–		–		47,4 k €	+649%	6,3 k €	-86.9%	48,4 k €	+1653%	2,8 k €	-32.3%	4,1 k €		–		584 €	-95.7%	13,7 k €
Debts	22,2 k €	-50.4%	44,8 k €	+37.2%	32,7 k €	+40.8%	23,2 k €	+1.5%	22,9 k €	+90.5%	12 k €	-80.7%	62 k €	-71.8%	219,7 k €	-22.0%	281,5 k €	-12.2%	320,8 k €	-30.4%	461,1 k €	-26.4%	626,8 k €	+61.2%	388,9 k €	-9.0%	427,3 k €	+52.7%	279,8 k €	+36.0%	205,8 k €	+686%	26,2 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		7,7 ETP	+14.9%	6,7 ETP	-9.5%	7,4 ETP	+4.2%	7,1 ETP	+22.4%	5,8 ETP	+70.6%	3,4 ETP	+1600%	0,2 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 31/12/2023 · 1 active · 3 ended

Active mandates

Michel MARCELIS

Director · since 02 décembre 2006

Active

Ended mandates

Michel MARCELIS

Manager · since 02 décembre 2006

Ended

Michel Marcelis

Manager

Ended

NICOLE CURVERS

Manager · until 02 décembre 2006

Ended

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Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	09/10/2024	31/10/2023	31/10/2023	28/10/2021	17/11/2020	30/08/2019
General meeting	30/06/2024	30/06/2023	30/06/2022	30/06/2021	26/06/2020	30/06/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	30/06/2024	09/10/2024	French	PDF
Micro model	31/12/2022	30/06/2023	31/10/2023	French	PDF
Micro model	31/12/2021	30/06/2022	31/10/2023	French	PDF
Micro model	31/12/2020	30/06/2021	28/10/2021	French	PDF
Micro model	31/12/2019	26/06/2020	17/11/2020	French	PDF
Micro model	31/12/2018	30/06/2019	30/08/2019	French	PDF
Micro model	31/12/2017	30/06/2018	31/10/2018	French	PDF
Micro model	31/12/2016	30/06/2017	30/09/2017	French	PDF
Abridged model	31/12/2015	30/06/2016	30/09/2016	French	PDF
Abridged model	31/12/2013	30/06/2014	31/10/2014	French	PDF
Abridged model	30/09/2012	08/02/2013	04/06/2013	French	PDF
Abridged modelCorrection	30/09/2011	10/02/2012	18/02/2013	French	PDF
Abridged model	30/09/2011	10/02/2012	14/05/2012	French	PDF
Abridged model	30/09/2010	11/02/2011	12/03/2012	French	PDF
Abridged model	30/09/2009	02/01/2010	29/04/2010	French	PDF
Abridged model	30/09/2008	27/03/2009	19/05/2009	French	PDF
Abridged model	30/09/2007	21/03/2008	28/03/2008	French	PDF
Abridged model	30/09/2006	03/12/2006	01/02/2008	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 31/12/2023 · 1 active · 3 ended

Active mandates

Michel MARCELIS

Director · since 02 décembre 2006

Active

Ended mandates

Michel MARCELIS

Manager · since 02 décembre 2006

Ended

Michel Marcelis

Manager

Ended

NICOLE CURVERS

Manager · until 02 décembre 2006

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office06/11/2023
SIEGE SOCIAL
PDF
Registered office18/05/2016
SIEGE SOCIAL
PDF
Other08/10/2013
ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Mandates28/12/2006
DEMISSIONS, NOMINATIONS
PDF
Mandates19/03/2004
DEMISSIONS, NOMINATIONS
PDF
Mandates23/04/2003
DEMISSIONS, NOMINATIONS
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

2023
Annual accounts 202329,9 k €↑
2022
Annual accounts 2022-20,8 k €↓
2021
Annual accounts 2021-13,8 k €↑
2020
Annual accounts 2020-31,1 k €↑
2019
Annual accounts 2019-35,1 k €↓
2018
Annual accounts 2018-13,3 k €↓
2017
Annual accounts 2017-7 k €↑
2016
Annual accounts 2016-10,1 k €↓
2015
Annual accounts 2015346,9 k €↑
2013
Annual accounts 2013211,4 k €↑
2012
Annual accounts 2012180,8 k €↑
2011
Annual accounts 2011-130,5 k €↓
2010
Annual accounts 2010-3,6 k €↑
2009
Annual accounts 2009-21,2 k €↓
2008
Annual accounts 20089,8 k €↓
2007
Annual accounts 200710,6 k €↓
2006
Annual accounts 200668,1 k €
11/04/1994
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

VIPTEL

Overview

What does VIPTEL do?

Trend over 17 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