NORMAL SITUATION

VdB

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Financial year 2024 · closed on 30/06/2024

Net result

797,8 k €

+188.6% YoY

Gross margin

1,1 M €

+148.7% YoY

Equity

1,3 M €

+163.9% YoY

Company — Normal situation.

What does VdB do?

VdB is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.681.749

Legal form

Partnership limited by shares

Contributed capital

136 868,06 €

Latest accounts

30/06/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2010		2009		2008		2007
Income statement
Gross margin	1,1 M €	+149%	446,5 k €	+560%	67,6 k €	+5.4%	64,2 k €	-2.1%	65,6 k €	-3.3%	67,8 k €	+0.3%	67,6 k €	-2.3%	69,2 k €	+15.1%	60,1 k €	-0.9%	60,7 k €	-10.3%	67,7 k €	-0.3%	67,9 k €	-1.3%	68,7 k €	+25.0%	55 k €	+36.0%	40,4 k €	-9.4%	44,6 k €	-1.8%	45,5 k €
EBITDA	1,1 M €	+148%	440,6 k €	+600%	62,9 k €	+31.2%	48 k €	-20.6%	60,4 k €	-3.7%	62,7 k €	+0.2%	62,5 k €	-2.3%	64 k €	+55.8%	41,1 k €	-26.1%	55,6 k €	-11.7%	62,9 k €	+1.3%	62,1 k €	-4.3%	64,9 k €	+29.4%	50,2 k €	+33.8%	37,5 k €	-11.3%	42,2 k €	-2.7%	43,4 k €
Operating result	1,1 M €	+165%	413,2 k €	+1314%	29,2 k €	+102%	14,5 k €	-45.4%	26,5 k €	-20.9%	33,5 k €	-6.4%	35,8 k €	-2.2%	36,6 k €	+971%	3,4 k €	-85.4%	23,4 k €	-20.2%	29,4 k €	+9.4%	26,9 k €	-7.1%	28,9 k €	+44.9%	19,9 k €	+155%	7,8 k €	-45.5%	14,4 k €	+7.8%	13,3 k €
Net result	797,8 k €	+189%	276,5 k €	+1663%	15,7 k €	+174%	5,7 k €	-53.8%	12,4 k €	-27.1%	17 k €	+4.9%	16,2 k €	-8.9%	17,8 k €	+283%	-9,7 k €	-201%	9,6 k €	+139%	4 k €	+29.2%	3,1 k €	-83.5%	18,9 k €	+79.9%	10,5 k €	+376%	-3,8 k €	-253%	2,5 k €	+116%	1,1 k €
Balance sheet
Equity	1,3 M €	+164%	486,8 k €	+131%	210,3 k €	+8.1%	194,7 k €	+3.0%	188,9 k €	+7.0%	176,5 k €	+10.7%	159,6 k €	+11.3%	143,3 k €	+14.2%	125,6 k €	-7.2%	135,3 k €	+7.6%	125,7 k €	+3.3%	121,7 k €	+2.6%	118,6 k €	+34.6%	88,1 k €	+13.5%	77,6 k €	-4.7%	81,4 k €	+3.1%	79 k €
Total assets	1,4 M €	+82.2%	749 k €	+54.9%	483,6 k €	-4.4%	506 k €	+0.4%	504,2 k €	+14.4%	440,7 k €	-1.2%	445,9 k €	-7.6%	482,7 k €	-5.0%	508 k €	-10.6%	568,5 k €	-6.2%	605,9 k €	-3.3%	626,6 k €	-2.1%	640,1 k €	+10.6%	578,7 k €	-2.0%	590,3 k €	-0.7%	594,4 k €	-4.5%	622,2 k €
Cash	6,9 k €	-88.1%	58,1 k €	-9.6%	64,3 k €	+16.1%	55,4 k €	-7.7%	60 k €	+449%	10,9 k €	+18.9%	9,2 k €	+21.5%	7,6 k €	+352%	1,7 k €	-68.9%	5,4 k €	+1168%	424,9 €	-90.5%	4,5 k €	-29.5%	6,3 k €	+142%	2,6 k €	-27.1%	3,6 k €	-25.6%	4,8 k €	+82.3%	2,6 k €
Debts	79,8 k €	-69.0%	257,6 k €	-3.1%	265,8 k €	-13.1%	306 k €	-1.4%	310,4 k €	+19.6%	259,6 k €	-7.8%	281,7 k €	-16.0%	335,4 k €	-11.2%	377,6 k €	-11.5%	426,5 k €	-10.7%	477,3 k €	-5.0%	502,3 k €	-3.0%	517,9 k €	+6.1%	488 k €	-4.5%	511,1 k €	-0.2%	512 k €	-5.6%	542,4 k €

Governance

Board of directors

Seen on filing of 30/06/2024 · 1 active · 6 ended

Active mandates

Dirk VAN DEN BROEKE

Manager

Active

Ended mandates

Dirk VAN DEN BROEKE

Managing director · since 07 décembre 2007

Ended

Mireille VERLOO

Director · since 07 décembre 2007

Ended

Wim VAN DEN BROEKE

Director · since 07 décembre 2007

Ended

Dirk VAN DEN BROEKE

Managing director

Ended

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	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/11/2024	18/12/2023	22/12/2022	27/12/2021	22/12/2020	16/12/2019
General meeting	28/10/2024	01/12/2023	02/12/2022	03/12/2021	04/12/2020	06/12/2019
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

29 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2024	28/10/2024	07/11/2024	Dutch	PDF
Micro model	30/06/2023	01/12/2023	18/12/2023	Dutch	PDF
Micro model	30/06/2022	02/12/2022	22/12/2022	Dutch	PDF
Micro model	30/06/2021	03/12/2021	27/12/2021	Dutch	PDF
Micro model	30/06/2020	04/12/2020	22/12/2020	Dutch	PDF
Micro model	30/06/2019	06/12/2019	16/12/2019	Dutch	PDF
Micro model	30/06/2018	07/12/2018	19/12/2018	Dutch	PDF
Micro model	30/06/2017	01/12/2017	06/12/2017	Dutch	PDF
Abridged model	30/06/2016	02/12/2016	27/12/2016	Dutch	PDF
Abridged model	30/06/2015	04/12/2015	24/12/2015	Dutch	PDF
Abridged model	30/06/2014	05/12/2014	19/12/2014	Dutch	PDF
Abridged model	30/06/2013	06/12/2013	24/12/2013	Dutch	PDF
Abridged model	30/06/2012	07/12/2012	21/12/2012	Dutch	PDF
Abridged model	30/06/2011	02/12/2011	08/12/2011	Dutch	PDF
Abridged model	30/06/2010	15/09/2010	01/11/2010	Dutch	PDF
Abridged model	30/06/2009	04/12/2009	04/01/2010	Dutch	PDF
Abridged model	30/06/2008	05/12/2008	23/12/2008	Dutch	PDF
Abridged model	30/06/2007	07/12/2007	11/12/2007	Dutch	PDF
Abridged model	30/06/2006	01/12/2006	13/12/2006	Dutch	PDF
Abridged model	30/06/2005	02/12/2005	20/12/2005	Dutch	PDF
Abridged model	30/06/2004	03/12/2004	27/12/2004	Dutch	PDF
Abridged model	30/06/2003	05/12/2003	10/12/2003	Dutch	PDF
Abridged modelCorrection	30/06/2002	06/12/2002	24/11/2003	Dutch	PDF
Abridged model	30/06/2002	06/12/2002	19/12/2002	Dutch	PDF

View all 29 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 30/06/2024 · 1 active · 6 ended

Active mandates

Dirk VAN DEN BROEKE

Manager

Active

Ended mandates

Dirk VAN DEN BROEKE

Managing director · since 07 décembre 2007

Ended

Mireille VERLOO

Director · since 07 décembre 2007

Ended

Wim VAN DEN BROEKE

Director · since 07 décembre 2007

Ended

Dirk VAN DEN BROEKE

Managing director

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

2024
Annual accounts 2024797,8 k €↑
2023
Annual accounts 2023276,5 k €↑
2022
Annual accounts 202215,7 k €↑
2021
Annual accounts 20215,7 k €↓
2020
Annual accounts 202012,4 k €↓
2019
Annual accounts 201917 k €↑
2018
Annual accounts 201816,2 k €↓
2017
Annual accounts 201717,8 k €↑
2016
Annual accounts 2016-9,7 k €↓
2015
Annual accounts 20159,6 k €↑
2014
Annual accounts 20144 k €↑
2013
Annual accounts 20133,1 k €↓
2012
Annual accounts 201218,9 k €↑
2010
Annual accounts 201010,5 k €↑
2009
Annual accounts 2009-3,8 k €↓
2008
Annual accounts 20082,5 k €↑
2007
Annual accounts 20071,1 k €

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

VdB

Overview

What does VdB do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline