VANCOINVEST
0459.999.635 · rovalta.com · 23/09/2026
NORMAL SITUATION
VANCOINVEST
Financial year 2023 · closed on 30/09/2023
Net result
39 k €
-24.6% YoY
Gross margin
63,1 k €
-24.5% YoY
Equity
133,3 k €
+40.2% YoY
Company — Normal situation.
Overview
What does VANCOINVEST do?
VANCOINVEST is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0459.999.635
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
30/09/2023
Joint committees (2)
- 14902
- 218
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 17 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 63,1 k € | -24.5% | 83,6 k € | -0.2% | 83,8 k € | +48.6% | 56,4 k € | +43.9% | 39,2 k € | -6.7% | 42 k € | -5.6% | 44,5 k € | -9.0% | 48,9 k € | +9.7% | 44,5 k € | -85.0% | 297,8 k € | -54.6% | 655,8 k € | +111% | 310,4 k € | -7.0% | 333,8 k € | +3.8% | 321,5 k € | -12.5% | 367,4 k € | -14.7% | 430,8 k € | -21.7% | 550 k € |
| EBITDA | 56,9 k € | -25.1% | 76 k € | +10.3% | 68,9 k € | +40.7% | 49 k € | +53.6% | 31,9 k € | -7.2% | 34,4 k € | +1471% | 2,2 k € | -94.6% | 40,8 k € | +10.8% | 36,8 k € | -64.1% | 102,5 k € | -72.1% | 367,3 k € | +584% | 53,7 k € | -24.3% | 70,9 k € | +0.4% | 70,6 k € | -24.5% | 93,5 k € | +0.9% | 92,7 k € | -27.8% | 128,3 k € |
| Operating result | 50,7 k € | -25.2% | 67,7 k € | +11.7% | 60,6 k € | +83.5% | 33,1 k € | +162% | 12,6 k € | -16.4% | 15,1 k € | +189% | -17,1 k € | -211% | 15,4 k € | +83.3% | 8,4 k € | -89.0% | 75,9 k € | -76.6% | 324,2 k € | +1729% | 17,7 k € | -38.0% | 28,6 k € | +21.3% | 23,6 k € | -53.1% | 50,2 k € | +2.0% | 49,2 k € | -32.3% | 72,7 k € |
| Net result | 39 k € | -24.6% | 51,8 k € | +10.3% | 46,9 k € | +107% | 22,7 k € | +98.0% | 11,5 k € | -32.8% | 17,1 k € | +208% | -15,8 k € | -222% | 13 k € | +258% | 3,6 k € | -95.6% | 81,6 k € | -60.1% | 204,5 k € | +10320% | 2 k € | -74.5% | 7,7 k € | +130% | 3,3 k € | -86.8% | 25,4 k € | -14.0% | 29,6 k € | -38.8% | 48,3 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 133,3 k € | +40.2% | 95,1 k € | +0.7% | 94,4 k € | -20.4% | 118,6 k € | +22.3% | 97 k € | +11.3% | 87,2 k € | +19.5% | 72,9 k € | -20.1% | 91,3 k € | -30.3% | 131 k € | +0.8% | 130 k € | -48.3% | 251,4 k € | +152% | 99,9 k € | -1.0% | 101 k € | +4.9% | 96,3 k € | +0.4% | 95,9 k € | +30.5% | 73,5 k € | +56.5% | 47 k € |
| Total assets | 143,6 k € | -6.7% | 153,8 k € | -10.7% | 172,2 k € | +8.1% | 159,2 k € | +4.4% | 152,4 k € | -9.0% | 167,5 k € | -7.2% | 180,6 k € | -6.6% | 193,3 k € | -24.8% | 257 k € | -54.3% | 562 k € | -3.2% | 580,7 k € | -64.1% | 1,6 M € | +158% | 626,2 k € | -8.5% | 684,3 k € | -8.8% | 750,5 k € | -14.9% | 881,3 k € | -18.4% | 1,1 M € |
| Cash | 32,4 k € | -53.0% | 69,1 k € | -15.2% | 81,5 k € | +31.8% | 61,8 k € | +57.3% | 39,3 k € | +9.0% | 36,1 k € | +42.2% | 25,4 k € | +22.7% | 20,7 k € | -63.9% | 57,2 k € | -63.3% | 156,1 k € | -14.5% | 182,5 k € | -39.3% | 300,5 k € | +1359% | 20,6 k € | -59.4% | 50,8 k € | +373% | 10,7 k € | -67.4% | 32,9 k € | +658788% | 5 € |
| Debts | 10 k € | -82.9% | 58,7 k € | -16.1% | 70 k € | +1483% | 4,4 k € | -78.0% | 20,1 k € | -55.1% | 44,9 k € | -37.3% | 71,6 k € | -28.9% | 100,7 k € | -18.9% | 124,1 k € | -71.1% | 429,6 k € | +32.1% | 325,1 k € | -78.5% | 1,5 M € | +191% | 521 k € | -10.7% | 583,2 k € | -10.2% | 649,1 k € | -19.0% | 801,9 k € | -21.8% | 1 M € |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | 0,0 ETP | 0,0 ETP | 0,0 ETP | 0,0 ETP | -100% | 3,8 ETP | -47.2% | 7,2 ETP | +20.0% | 6,0 ETP | -4.8% | 6,3 ETP | -1.6% | 6,4 ETP | 0.0% | 6,4 ETP | -30.4% | 9,2 ETP | -20.0% | 11,5 ETP | ||||||||
Governance
Board of directors
Seen on filing of 30/09/2023 · 4 active · 9 ended
Active mandates
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 30/09/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 9 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 25/03/2024 | 21/04/2023 | 19/07/2022 | 16/07/2021 | 02/07/2020 | 04/07/2019 |
| General meeting | 01/03/2024 | 24/03/2023 | 20/06/2022 | 21/06/2021 | 15/06/2020 | 17/06/2019 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
27 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2023 | 01/03/2024 | 25/03/2024 | French | |
| Abridged model | 31/12/2022 | 24/03/2023 | 21/04/2023 | French | |
| Abridged model | 31/12/2021 | 20/06/2022 | 19/07/2022 | French | |
| Abridged model | 31/12/2020 | 21/06/2021 | 16/07/2021 | French | |
| Abridged model | 31/12/2019 | 15/06/2020 | 02/07/2020 | French | |
| Abridged model | 31/12/2018 | 17/06/2019 | 04/07/2019 | French | |
| Abridged model | 31/12/2017 | 18/06/2018 | 13/07/2018 | French | |
| Abridged model | 31/12/2016 | 19/06/2017 | 05/07/2017 | French | |
| Abridged model | 31/12/2015 | 20/06/2016 | 20/07/2016 | French | |
| Abridged model | 31/12/2014 | 30/06/2015 | 10/07/2015 | French | |
| Abridged model | 31/12/2013 | 14/06/2014 | 26/06/2014 | French | |
| Abridged model | 31/12/2012 | 17/06/2013 | 29/07/2013 | French | |
| Abridged model | 31/12/2011 | 18/06/2012 | 12/07/2012 | French | |
| Abridged model | 31/12/2010 | 20/06/2011 | 30/08/2011 | French | |
| Abridged model | 31/12/2009 | 21/06/2010 | 16/08/2010 | French | |
| Abridged model | 31/12/2008 | 15/06/2009 | 13/07/2009 | French | |
| Abridged model | 31/12/2007 | 27/02/2008 | 27/02/2008 | French | |
| Abridged model | 31/12/2006 | 20/03/2007 | 28/03/2007 | French | |
| Abridged model | 31/12/2005 | 31/07/2006 | 24/08/2006 | French | |
| Abridged model | 31/12/2004 | 20/06/2005 | 27/06/2005 | French | |
| Abridged model | 31/12/2003 | 21/06/2004 | 13/07/2004 | French | |
| Abridged model | 31/12/2002 | 16/06/2003 | 30/06/2003 | French | |
| Abridged model | 31/12/2001 | 26/09/2002 | 21/11/2002 | French | |
| Abridged model | 31/12/2000 | 13/08/2001 | 04/09/2001 | 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 30/09/2023 · 4 active · 9 ended
Active mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution02/04/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring24/01/2024RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
- Mandates16/05/2023DEMISSIONS, NOMINATIONS
- Mandates20/10/2022DEMISSIONS, NOMINATIONS
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202339 k €↓
- 2022Annual accounts 202251,8 k €↑
- 2021Annual accounts 202146,9 k €↑
- 2020Annual accounts 202022,7 k €↑
- 2019Annual accounts 201911,5 k €↓
- 2018Annual accounts 201817,1 k €↑
- 2017Annual accounts 2017-15,8 k €↓
- 2016Annual accounts 201613 k €↑
- 2015Annual accounts 20153,6 k €↓
- 2014Annual accounts 201481,6 k €↓
- 2013Annual accounts 2013204,5 k €↑
- 2012Annual accounts 20122 k €↓
- 2011Annual accounts 20117,7 k €↑
- 2010Annual accounts 20103,3 k €↓
- 2009Annual accounts 200925,4 k €↓
- 2008Annual accounts 200829,6 k €↓
- 2007Annual accounts 200748,3 k €