NORMAL SITUATION

VETA (SCRL)

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Financial year 2021 · closed on 30/09/2021

Net result

15,7 k €

+88.8% YoY

Gross margin

1 M €

-23.0% YoY

Equity

711,6 k €

+2.3% YoY

Workforce

21,3 ETP

+6.0% YoY

Company — Normal situation.

What does VETA do?

VETA is a company registered in Belgium. It employs on average 21,3 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0455.706.790

Legal form

Private company with limited liability

Contributed capital

127 400,58 €

Latest accounts

30/09/2021

Average workforce

21,3 ETP

Joint committees (3)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	1 M €	-23.0%	1,4 M €	-27.9%	1,9 M €	+9.1%	1,7 M €	+6.9%	1,6 M €	+13.5%	1,4 M €	-13.8%	1,6 M €	+5.2%	1,6 M €	+2.3%	1,5 M €	+3.6%	1,5 M €	+23.9%	1,2 M €	+30.3%	916,6 k €	+18.6%	772,6 k €	+38.1%	559,3 k €	+26.1%	443,6 k €
EBITDA	168,4 k €	-40.6%	283,6 k €	-56.6%	653,5 k €	+165%	246,5 k €	-24.1%	324,7 k €	-1.4%	329,1 k €	-21.1%	417,3 k €	-1.5%	423,7 k €	-12.6%	484,6 k €	-10.7%	542,4 k €	+28.3%	422,9 k €	+38.7%	304,8 k €	+8.1%	282 k €	+45.4%	194 k €	-11.1%	218,2 k €
Operating result	23,5 k €	-21.3%	29,9 k €	-92.1%	378,3 k €	+969%	35,4 k €	-66.7%	106,4 k €	+38.7%	76,7 k €	-53.4%	164,6 k €	+26.6%	130 k €	-22.6%	167,9 k €	-3.4%	173,8 k €	-1.5%	176,5 k €	+71.5%	102,9 k €	+25.4%	82,1 k €	+1292%	5,9 k €	-90.6%	62,9 k €
Net result	15,7 k €	+88.8%	8,3 k €	-96.9%	263,7 k €	+1539%	16,1 k €	-70.1%	53,7 k €	+203%	17,7 k €	-74.9%	70,6 k €	+35.9%	51,9 k €	-28.8%	72,9 k €	+11.4%	65,4 k €	-12.5%	74,8 k €	+317%	17,9 k €	+230%	5,4 k €	+110%	-56,4 k €	-819%	7,8 k €
Balance sheet
Equity	711,6 k €	+2.3%	695,9 k €	+1.2%	687,6 k €	+62.2%	424 k €	+3.9%	407,9 k €	0.0%	407,9 k €	+4.5%	390,2 k €	+22.1%	319,6 k €	+19.4%	267,7 k €	+29.5%	206,7 k €	+46.3%	141,3 k €	+112%	66,6 k €	+36.9%	48,6 k €	+12.6%	43,2 k €	+9.1%	39,6 k €
Total assets	2,5 M €	-2.3%	2,5 M €	-6.8%	2,7 M €	+3.0%	2,6 M €	-2.3%	2,7 M €	-8.5%	2,9 M €	+3.5%	2,8 M €	+31.8%	2,2 M €	-14.6%	2,5 M €	-8.2%	2,7 M €	+7.2%	2,6 M €	-0.6%	2,6 M €	+1.8%	2,5 M €	-1.4%	2,6 M €	+31.1%	2 M €
Cash	218,4 k €	-50.5%	441,1 k €	-22.2%	567 k €	+805%	62,7 k €	-67.7%	194,1 k €	-22.5%	250,4 k €	+1.4%	247 k €	+36.3%	181,2 k €	-44.7%	327,7 k €	-0.4%	328,9 k €	-3.7%	341,6 k €	-4.8%	358,8 k €	+60.2%	224 k €	-16.8%	269,3 k €	+340%	61,3 k €
Debts	1,8 M €	-4.1%	1,8 M €	-9.5%	2 M €	-8.4%	2,2 M €	-3.4%	2,3 M €	-9.9%	2,5 M €	+8.5%	2,3 M €	+27.0%	1,8 M €	-18.6%	2,3 M €	-11.3%	2,5 M €	+5.0%	2,4 M €	-3.6%	2,5 M €	+1.1%	2,5 M €	-1.7%	2,5 M €	+31.6%	1,9 M €
Other
Workforce	21,3 ETP	+6.0%	20,1 ETP	-6.5%	21,5 ETP	-4.0%	22,4 ETP		–		20,6 ETP	-1.0%	20,8 ETP	-5.9%	22,1 ETP	-2.6%	22,7 ETP	+9.7%	20,7 ETP	+20.3%	17,2 ETP	+25.5%	13,7 ETP	+15.1%	11,9 ETP	+29.3%	9,2 ETP	+29.6%	7,1 ETP

Governance

Board of directors

Seen on filing of 30/09/2021 · 1 active · 3 ended

Active mandates

Johan Isidoor Vergauwen

Director · since 27 juillet 1995

Active

Ended mandates

Johan Vergauwen

Manager · since 27 juillet 1995

Ended

Johan Vergauwen

Director

Ended

Johan VERGAUWEN

Manager

Ended

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	30/09/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	9 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/04/2022	24/06/2021	03/07/2020	01/10/2019	30/08/2018	28/08/2017
General meeting	23/12/2021	14/05/2021	13/05/2020	13/05/2019	14/05/2018	13/05/2017
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

27 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2021	23/12/2021	20/04/2022	Dutch	PDF
Abridged model	31/12/2020	14/05/2021	24/06/2021	Dutch	PDF
Abridged model	31/12/2019	13/05/2020	03/07/2020	Dutch	PDF
Abridged model	31/12/2018	13/05/2019	01/10/2019	Dutch	PDF
Abridged model	31/12/2017	14/05/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	13/05/2017	28/08/2017	Dutch	PDF
Abridged model	31/12/2015	13/05/2016	26/08/2016	Dutch	PDF
Abridged model	31/12/2014	13/05/2015	17/08/2015	Dutch	PDF
Abridged model	31/12/2013	13/05/2014	28/08/2014	Dutch	PDF
Abridged model	31/12/2012	13/05/2013	27/06/2013	Dutch	PDF
Abridged model	31/12/2011	13/05/2012	21/08/2012	Dutch	PDF
Abridged model	31/12/2010	13/05/2011	17/08/2011	Dutch	PDF
Abridged model	31/12/2009	13/05/2010	27/07/2010	Dutch	PDF
Abridged model	31/12/2008	13/05/2009	27/07/2009	Dutch	PDF
Abridged model	31/12/2007	13/05/2008	22/09/2008	Dutch	PDF
Abridged modelCorrection	31/12/2006	30/09/2007	28/02/2008	Dutch	PDF
Abridged model	31/12/2006	30/09/2007	31/01/2008	Dutch	PDF
Abridged model	31/12/2005	13/05/2006	29/11/2006	Dutch	PDF
Abridged model	31/12/2004	13/05/2005	29/09/2005	Dutch	PDF
Abridged model	31/12/2003	30/09/2004	22/11/2004	Dutch	PDF
Abridged model	31/12/2002	30/09/2003	07/11/2003	Dutch	PDF
Abridged model	31/12/2001	13/05/2002	16/07/2002	Dutch	PDF
Abridged model	31/12/2000	31/08/2001	05/10/2001	Dutch	PDF
Abridged model	31/12/1999	23/07/2000	28/08/2000	Dutch	PDF

View all 27 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 30/09/2021 · 1 active · 3 ended

Active mandates

Johan Isidoor Vergauwen

Director · since 27 juillet 1995

Active

Ended mandates

Johan Vergauwen

Manager · since 27 juillet 1995

Ended

Johan Vergauwen

Director

Ended

Johan VERGAUWEN

Manager

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

2021
Annual accounts 202115,7 k €↑
2020
Annual accounts 20208,3 k €↓
2019
Annual accounts 2019263,7 k €↑
2018
Annual accounts 201816,1 k €↓
2017
Annual accounts 201753,7 k €↑
2016
Annual accounts 201617,7 k €↓
2015
Annual accounts 201570,6 k €↑
2014
Annual accounts 201451,9 k €↓
2013
Annual accounts 201372,9 k €↑
2012
Annual accounts 201265,4 k €↓
2011
Annual accounts 201174,8 k €↑
2010
Annual accounts 201017,9 k €↑
2009
Annual accounts 20095,4 k €↑
2008
Annual accounts 2008-56,4 k €↓
2007
Annual accounts 20077,8 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

VETA (SCRL)

Overview

What does VETA do?

Trend over 15 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