ACTIVE

VRM

Financial year 2024 · closed on 31/12/2024
Net result
-9,7 k €
+77.8% YoY
Gross margin
30,7 k €
+2929.2% YoY
Equity
82,6 k €
-10.5% YoY

What does VRM do?

VRM is a Private limited company incorporated in 1994. Its registered office is in Lier.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0453.906.649
Incorporation
30/11/1994
Legal form
Private limited company
Registered office
Spekkestraat 43 box A
2500 Lier · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
31/12/2024
Signals
Positive cashflowPositive EBITDA
Health score
Available with a Rovalta subscriptionTry for 7 days
Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 19 financial years

2024202320222021202020192018201720162015201420132012201120102009200820072006
Income statement
Gross margin30,7 k €-1,1 k €9,8 k €-6,3 k €85,1 k €95,6 k €116,5 k €117,5 k €158,5 k €93,9 k €98,9 k €85,7 k €69,4 k €60,1 k €56,4 k €29 k €42,6 k €46,7 k €49,6 k €
EBITDA29,1 k €-2,9 k €8,5 k €-11,4 k €79,9 k €90,6 k €111,8 k €111,9 k €153,2 k €88,8 k €91,9 k €81,3 k €64,1 k €55,2 k €49,8 k €25,8 k €38,3 k €42,6 k €35,2 k €
Operating result-8,4 k €-42,2 k €-12,3 k €-27,1 k €47,4 k €36,1 k €79,1 k €56,5 k €108,6 k €35,9 k €39 k €27,8 k €33 k €24,1 k €-1,1 k €-30,2 k €-34,9 k €-9,3 k €-13,8 k €
Net result-9,7 k €-43,5 k €-13,4 k €-15,5 k €30 k €29 k €46,8 k €35,4 k €77,5 k €22,6 k €27 k €12,9 k €30,2 k €108,6 k €-6,8 k €-3,4 k €-44 k €-16 k €1,4 k €
Balance sheet
Equity82,6 k €92,3 k €135,8 k €189,3 k €204,8 k €174,8 k €145,8 k €99 k €63,6 k €31,1 k €23,6 k €6,5 k €-6,4 k €-36,6 k €-145,1 k €-138,3 k €-134,9 k €-90,9 k €-74,9 k €
Total assets542,3 k €411,6 k €197,5 k €245,3 k €338,1 k €332,7 k €323,6 k €336,1 k €334,6 k €342,2 k €371,4 k €391,2 k €344,8 k €346 k €453,8 k €498,9 k €550,1 k €466,6 k €515,5 k €
Cash7,1 k €13,9 k €10,9 k €111 k €96,7 k €27,2 k €105,6 k €129 k €106,5 k €98,9 k €66,5 k €34,8 k €61 k €34,6 k €20,4 k €32,1 k €2,2 k €37,3 k €49,4 k €
Debts458 k €317,7 k €60,1 k €54,5 k €131,4 k €155,6 k €175,3 k €234,9 k €268,9 k €310,5 k €347,2 k €375,6 k €351,2 k €380,7 k €597,5 k €635,7 k €685,1 k €557,5 k €590,4 k €
Other
Workforce0,2 ETP
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 · 1 active · 4 ended

Active mandates

Marcus Van Rompuy

Director

Active

Ended mandates

Anne-Mieke De Wit

Director · since 25 juillet 2002

Ended
Marcus Van Rompuy

Administrator - manager · since 25 avril 2002 · until 24 avril 2008

Ended
Marcus Van Rompuy

Administrator - manager

Ended
Marcus Van Rompuy

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
VCDActive
1042.083.866
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date22/08/202522/08/202427/07/202328/07/202227/08/202125/09/2020
General meeting26/04/202527/04/202422/04/202323/04/202224/04/202126/08/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

Looking for more information about this company?

Try for 7 days
Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202426/04/202522/08/2025DutchPDF
Micro model31/12/202327/04/202422/08/2024DutchPDF
Micro model31/12/202222/04/202327/07/2023DutchPDF
Micro model31/12/202123/04/202228/07/2022DutchPDF
Micro model31/12/202024/04/202127/08/2021DutchPDF
Micro model31/12/201926/08/202025/09/2020DutchPDF
Micro model31/12/201827/04/201928/08/2019DutchPDF
Micro model31/12/201728/04/201828/08/2018DutchPDF
Micro model31/12/201622/04/201728/08/2017DutchPDF
Abridged model31/12/201523/04/201630/08/2016DutchPDF
Abridged model31/12/201425/04/201525/08/2015DutchPDF
Abridged model31/12/201326/04/201426/08/2014DutchPDF
Abridged model31/12/201227/04/201329/08/2013DutchPDF
Abridged model31/12/201128/04/201231/08/2012DutchPDF
Abridged model31/12/201023/04/201131/08/2011DutchPDF
Abridged model31/12/200924/04/201030/08/2010DutchPDF
Abridged model31/12/200825/04/200929/09/2009DutchPDF
Abridged model31/12/200726/04/200827/08/2008DutchPDF
Abridged model31/12/200628/04/200729/08/2007DutchPDF
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 · 1 active · 4 ended

Active mandates

Marcus Van Rompuy

Director

Active

Ended mandates

Anne-Mieke De Wit

Director · since 25 juillet 2002

Ended
Marcus Van Rompuy

Administrator - manager · since 25 avril 2002 · until 24 avril 2008

Ended
Marcus Van Rompuy

Administrator - manager

Ended
Marcus Van Rompuy

Manager

Ended
Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days
Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates27/11/2023
    WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office09/02/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office27/12/2004
    MAATSCHAPPELIJKE ZETEL
    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

Timeline

  1. 2024
    Annual accounts 2024-9,7 k €
  2. 2023
    Annual accounts 2023-43,5 k €
  3. 2022
    Annual accounts 2022-13,4 k €
  4. 2021
    Annual accounts 2021-15,5 k €
  5. 2020
    Annual accounts 202030 k €
  6. 2019
    Annual accounts 201929 k €
  7. 2018
    Annual accounts 201846,8 k €
  8. 2017
    Annual accounts 201735,4 k €
  9. 2016
    Annual accounts 201677,5 k €
  10. 2015
    Annual accounts 201522,6 k €
  11. 2014
    Annual accounts 201427 k €
  12. 2013
    Annual accounts 201312,9 k €
  13. 2012
    Annual accounts 201230,2 k €
  14. 2011
    Annual accounts 2011108,6 k €
  15. 2010
    Annual accounts 2010-6,8 k €
  16. 2009
    Annual accounts 2009-3,4 k €
  17. 2008
    Annual accounts 2008-44 k €
  18. 2007
    Annual accounts 2007-16 k €
  19. 2006
    Annual accounts 20061,4 k €
  20. 30/11/1994
    IncorporationPrivate limited company