NORMAL SITUATION

VANCOINVEST

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Company — Normal situation.

Financial year 2023 · Closed on 30/09/2023

Net result39 k €-24,6 %over 1 year

Gross margin63,1 k €-24,5 %over 1 year

Equity133,3 k €+40,2 %over 1 year

Identity

Source · BCE/KBO

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

Financials

Source · NBB, 27 filings

Trend over 17 financial years

	2023		2022		2021		2020		2019
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 €
EBITDA	56,9 k €	-25.1%	76 k €	+10.3%	68,9 k €	+40.7%	49 k €	+53.6%	31,9 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 €
Net result	39 k €	-24.6%	51,8 k €	+10.3%	46,9 k €	+107%	22,7 k €	+98.0%	11,5 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 €
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 €
Cash	32,4 k €	-53.0%	69,1 k €	-15.2%	81,5 k €	+31.8%	61,8 k €	+57.3%	39,3 k €
Debts	10 k €	-82.9%	58,7 k €	-16.1%	70 k €	+1483%	4,4 k €	-78.0%	20,1 k €
Other
Workforce	–		–		–		–		–

Board of directors

Source · NBB, accounts to 30/09/2023

4 active · 9 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Cathérine DELSEMME	Director	since 19/09/2022	00
THEMA INVEST0849.814.327Represented by Stéphane DAUVISTER	Director	since 19/09/2022	0
CONVANTO0717.833.652Represented by Kevin CONINX	Director	01/04/2020 → 02/05/2023	000
PMO MANAGEMENT0677.697.230Represented by Olivier DUMONT	Managing director	since 01/04/2020	00

Ended mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
CONVANTO0717.833.652Represented by Kevin CONINX	Director	since 01/04/2020	000
Christophe PAULY	Director	02/01/2013 → 31/12/2019	00
Christophe PAULY	Manager	since 02/01/2013	00
SYDO0895.784.310Represented by Olivier DUMONT	Director	02/01/2013 → 31/03/2020	00

Full financial information

Source · NBB

	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 27 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2023	01/03/2024	25/03/2024	French	PDF
Abridged model	31/12/2022	24/03/2023	21/04/2023	French	PDF
Abridged model	31/12/2021	20/06/2022	19/07/2022	French	PDF
Abridged model	31/12/2020	21/06/2021	16/07/2021	French	PDF
Abridged model	31/12/2019	15/06/2020	02/07/2020	French	PDF
Abridged model	31/12/2018	17/06/2019	04/07/2019	French	PDF
Abridged model	31/12/2017	18/06/2018	13/07/2018	French	PDF
Abridged model	31/12/2016	19/06/2017	05/07/2017	French	PDF
Abridged model	31/12/2015	20/06/2016	20/07/2016	French	PDF
Abridged model	31/12/2014	30/06/2015	10/07/2015	French	PDF
Abridged model	31/12/2013	14/06/2014	26/06/2014	French	PDF
Abridged model	31/12/2012	17/06/2013	29/07/2013	French	PDF
Abridged model	31/12/2011	18/06/2012	12/07/2012	French	PDF
Abridged model	31/12/2010	20/06/2011	30/08/2011	French	PDF
Abridged model	31/12/2009	21/06/2010	16/08/2010	French	PDF
Abridged model	31/12/2008	15/06/2009	13/07/2009	French	PDF
Abridged model	31/12/2007	27/02/2008	27/02/2008	French	PDF
Abridged model	31/12/2006	20/03/2007	28/03/2007	French	PDF
Abridged model	31/12/2005	31/07/2006	24/08/2006	French	PDF
Abridged model	31/12/2004	20/06/2005	27/06/2005	French	PDF
Abridged model	31/12/2003	21/06/2004	13/07/2004	French	PDF
Abridged model	31/12/2002	16/06/2003	30/06/2003	French	PDF
Abridged model	31/12/2001	26/09/2002	21/11/2002	French	PDF
Abridged model	31/12/2000	13/08/2001	04/09/2001	French	PDF
Abridged model	31/12/1999	19/06/2000	05/09/2000	French	PDF
Abridged model	31/12/1998	21/06/1999	02/08/1999	French	PDF
Abridged model	31/12/1997	21/08/1998	18/09/1998	French	—

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.

Board of directors

Source · NBB, accounts to 30/09/2023

4 active · 9 ended

Active mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Cathérine DELSEMME	Director	since 19/09/2022	00
THEMA INVEST0849.814.327Represented by Stéphane DAUVISTER	Director	since 19/09/2022	0
CONVANTO0717.833.652Represented by Kevin CONINX	Director	01/04/2020 → 02/05/2023	000
PMO MANAGEMENT0677.697.230Represented by Olivier DUMONT	Managing director	since 01/04/2020	00

Ended mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
CONVANTO0717.833.652Represented by Kevin CONINX	Director	since 01/04/2020	000
Christophe PAULY	Director	02/01/2013 → 31/12/2019	00
Christophe PAULY	Manager	since 02/01/2013	00
SYDO0895.784.310Represented by Olivier DUMONT	Director	02/01/2013 → 31/03/2020	00

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution02/04/2024
RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring24/01/2024
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
PDF
Mandates16/05/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates20/10/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates10/06/2020
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
PDF
Mandates05/05/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates12/01/2015
DENOMINATION - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS
PDF
Mandates13/02/2013
DEMISSIONS, NOMINATIONS
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2023
Annual accounts 202339 k €↓
2022
Annual accounts 202251,8 k €↑
2021
Annual accounts 202146,9 k €↑
2020
Annual accounts 202022,7 k €↑
2019
Annual accounts 201911,5 k €↓
2018
Annual accounts 201817,1 k €↑
2017
Annual accounts 2017-15,8 k €↓
2016
Annual accounts 201613 k €↑
2015
Annual accounts 20153,6 k €↓
2014
Annual accounts 201481,6 k €↓
2013
Annual accounts 2013204,5 k €↑
2012
Annual accounts 20122 k €↓
2011
Annual accounts 20117,7 k €↑
2010
Annual accounts 20103,3 k €↓
2009
Annual accounts 200925,4 k €↓
2008
Annual accounts 200829,6 k €↓
2007
Annual accounts 200748,3 k €

VANCOINVEST

Overview

Identity

Financials

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline