VITASSUR
0455.711.938 · rovalta.com · 23/09/2026
NORMAL SITUATION
VITASSUR
Financial year 2022 · closed on 29/08/2022
Net result
810,3 €
-98.5% YoY
Gross margin
8,3 k €
-89.4% YoY
Equity
640,2 k €
+0.1% YoY
Company — Normal situation.
Overview
What does VITASSUR do?
VITASSUR is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0455.711.938
Legal form
Private company with limited liability
Contributed capital
6 200,00 €
Latest accounts
29/08/2022
Joint committees (1)
- 218
Signals
ProfitableSolid equityPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 8,3 k € | -89.4% | 78 k € | -85.2% | 527,7 k € | -22.2% | 678,3 k € | +4.2% | 650,8 k € | -5.8% | 691,2 k € | +10.5% | 625,8 k € | +11.7% | 560,2 k € | +46.9% | 381,3 k € | +6.0% | 359,8 k € | +0.5% | 358,1 k € | +23.0% | 291,1 k € | +35.5% | 214,9 k € | -22.3% | 276,4 k € | -12.4% | 315,7 k € | -12.8% | 362,1 k € | +10.1% | 328,9 k € |
| EBITDA | 1,2 k € | -98.5% | 77,7 k € | -83.1% | 459,1 k € | +1.8% | 450,9 k € | -4.5% | 472 k € | -4.6% | 494,7 k € | +12.6% | 439,3 k € | +3.6% | 424,1 k € | +64.0% | 258,6 k € | +10.2% | 234,7 k € | +1.2% | 231,9 k € | +10.6% | 209,5 k € | +32.7% | 157,9 k € | +11.7% | 141,4 k € | -26.3% | 191,8 k € | -8.2% | 208,8 k € | +1.3% | 206,1 k € |
| Operating result | 1,2 k € | -98.4% | 73,4 k € | -83.9% | 454,5 k € | +7.0% | 424,8 k € | -2.0% | 433,6 k € | -2.8% | 446,2 k € | +9.1% | 409,1 k € | +12.3% | 364,2 k € | +73.7% | 209,7 k € | +16.6% | 179,8 k € | +5.5% | 170,5 k € | +19.6% | 142,5 k € | +25.8% | 113,3 k € | +18.7% | 95,5 k € | -36.6% | 150,7 k € | -11.7% | 170,6 k € | +12.0% | 152,3 k € |
| Net result | 810,3 € | -98.5% | 54,5 k € | -82.0% | 302,2 k € | +5.7% | 285,8 k € | -3.0% | 294,8 k € | +158% | 114,3 k € | -54.9% | 253,6 k € | +10.9% | 228,6 k € | +49.8% | 152,7 k € | +41.9% | 107,6 k € | -12.4% | 122,8 k € | +23.1% | 99,7 k € | -64.4% | 280,1 k € | +426% | 53,2 k € | -39.8% | 88,4 k € | -33.8% | 133,5 k € | +54.7% | 86,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 640,2 k € | +0.1% | 639,4 k € | +9.3% | 584,9 k € | +107% | 282,7 k € | +21.9% | 231,9 k € | +28.1% | 181,1 k € | +27.7% | 141,8 k € | +60.7% | 88,2 k € | 0.0% | 88,2 k € | +3.1% | 85,5 k € | +9.7% | 78 k € | +3.7% | 75,2 k € | -25.2% | 100,4 k € | -9.0% | 110,3 k € | +3.0% | 107,1 k € | +3.3% | 103,7 k € | +15.0% | 90,2 k € |
| Total assets | 640,2 k € | -0.9% | 645,8 k € | +9.5% | 589,9 k € | -6.4% | 629,9 k € | +5.8% | 595,5 k € | +42.1% | 419,1 k € | -1.2% | 424,2 k € | -3.5% | 439,7 k € | +23.0% | 357,4 k € | +19.8% | 298,3 k € | -29.0% | 420 k € | +21.8% | 344,9 k € | -31.0% | 500,1 k € | +73.5% | 288,2 k € | -4.7% | 302,5 k € | +11.4% | 271,6 k € | +15.1% | 236 k € |
| Cash | 640,2 k € | +0.7% | 636 k € | +19.2% | 533,7 k € | +172% | 196 k € | -12.8% | 224,8 k € | +122% | 101,1 k € | -51.4% | 208,1 k € | -7.3% | 224,5 k € | +65.9% | 135,3 k € | +12.9% | 119,8 k € | -39.2% | 197 k € | +70.0% | 115,9 k € | -64.8% | 328,9 k € | +294% | 83,5 k € | +4.8% | 79,6 k € | +13.8% | 70 k € | +14.5% | 61,1 k € |
| Debts | – | 6,4 k € | +27.8% | 5 k € | -98.5% | 343,8 k € | -3.9% | 357,8 k € | +52.4% | 234,7 k € | -13.5% | 271,5 k € | -18.4% | 332,7 k € | +31.6% | 252,8 k € | +34.2% | 188,3 k € | -39.4% | 310,7 k € | +26.9% | 244,8 k € | -34.7% | 374,9 k € | +150% | 149,7 k € | -11.9% | 169,9 k € | +35.8% | 125,1 k € | +22.5% | 102,2 k € | |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | 1,4 ETP | -65.9% | 4,1 ETP | +17.1% | 3,5 ETP | 0.0% | 3,5 ETP | +2.9% | 3,4 ETP | +9.7% | 3,1 ETP | +19.2% | 2,6 ETP | -7.1% | 2,8 ETP | 0.0% | 2,8 ETP | +21.7% | 2,3 ETP | +43.7% | 1,6 ETP | -46.7% | 3,0 ETP | 0.0% | 3,0 ETP | 0.0% | 3,0 ETP | 0.0% | 3,0 ETP | ||
Governance
Board of directors
Seen on filing of 29/08/2022 · 2 active · 8 ended
Active mandates
Benoit Van Windekens
ActiveJean-François Vitrier
ActiveEnded mandates
Benoit Van Windekens
EndedBenoît VAN WINDEKENS
EndedJEAN FRANCOIS VITRIER
EndedJean-François Vitrier
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 29/08/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 8 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 21/10/2022 | 14/06/2022 | 31/05/2021 | 11/05/2020 | 21/05/2019 | 30/05/2018 |
| General meeting | 29/08/2022 | 02/05/2022 | 03/05/2021 | 04/05/2020 | 06/05/2019 | 07/05/2018 |
| 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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Annual accounts filings
28 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 29/08/2022 | 29/08/2022 | 21/10/2022 | French | |
| Abridged model | 31/12/2021 | 02/05/2022 | 14/06/2022 | French | |
| Abridged model | 31/12/2020 | 03/05/2021 | 31/05/2021 | French | |
| Abridged model | 31/12/2019 | 04/05/2020 | 11/05/2020 | French | |
| Abridged model | 31/12/2018 | 06/05/2019 | 21/05/2019 | French | |
| Abridged model | 31/12/2017 | 07/05/2018 | 30/05/2018 | French | |
| Abridged model | 31/12/2016 | 02/05/2017 | 11/05/2017 | French | |
| Abridged modelCorrection | 31/12/2015 | 17/06/2016 | 14/10/2016 | French | |
| Abridged model | 31/12/2015 | 17/06/2016 | 24/08/2016 | French | |
| Abridged model | 31/12/2014 | 19/06/2015 | 11/08/2015 | French | |
| Abridged model | 31/12/2013 | 05/05/2014 | 15/05/2014 | French | |
| Abridged model | 31/12/2012 | 06/05/2013 | 27/05/2013 | French | |
| Abridged model | 31/12/2011 | 07/05/2012 | 03/07/2012 | French | |
| Abridged model | 31/12/2010 | 02/05/2011 | 30/06/2011 | French | |
| Abridged model | 31/12/2009 | 03/05/2010 | 16/06/2010 | French | |
| Abridged model | 31/12/2008 | 04/05/2009 | 29/07/2009 | French | |
| Abridged model | 31/12/2007 | 05/05/2008 | 21/08/2008 | French | |
| Abridged model | 31/12/2006 | 07/05/2007 | 04/07/2007 | French | |
| Abridged model | 31/12/2005 | 01/05/2006 | 23/05/2006 | French | |
| Abridged model | 31/12/2004 | 02/05/2005 | 22/07/2005 | French | |
| Abridged model | 31/12/2003 | 03/05/2004 | 30/09/2004 | French | |
| Abridged model | 31/12/2002 | 05/05/2003 | 03/09/2003 | French | |
| Abridged model | 31/12/2001 | 06/05/2002 | 24/09/2002 | French | |
| Abridged model | 31/12/2000 | 07/05/2001 | 31/07/2001 | French |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 29/08/2022 · 2 active · 8 ended
Active mandates
Benoit Van Windekens
ActiveJean-François Vitrier
ActiveEnded mandates
Benoit Van Windekens
EndedBenoît VAN WINDEKENS
EndedJEAN FRANCOIS VITRIER
EndedJean-François Vitrier
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022810,3 €↓
- 2021Annual accounts 202154,5 k €↓
- 2020Annual accounts 2020302,2 k €↑
- 2019Annual accounts 2019285,8 k €↓
- 2018Annual accounts 2018294,8 k €↑
- 2017Annual accounts 2017114,3 k €↓
- 2016Annual accounts 2016253,6 k €↑
- 2015Annual accounts 2015228,6 k €↑
- 2014Annual accounts 2014152,7 k €↑
- 2013Annual accounts 2013107,6 k €↓
- 2012Annual accounts 2012122,8 k €↑
- 2011Annual accounts 201199,7 k €↓
- 2010Annual accounts 2010280,1 k €↑
- 2009Annual accounts 200953,2 k €↓
- 2008Annual accounts 200888,4 k €↓
- 2007Annual accounts 2007133,5 k €↑
- 2006Annual accounts 200686,3 k €