ACTIVE

V.D.

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Financial year 2024 · closed on 31/12/2024

Net result

22,8 k €

+76.6% YoY

Gross margin

48,4 k €

+10.1% YoY

Equity

165,3 k €

+16.0% YoY

What does V.D. do?

V.D. is a Private limited company incorporated in 1997. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Waregem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.760.886

Incorporation

29/05/1997

Legal form

Private limited company

Registered office

Jozef Duthoystraat 41
8790 Waregem · FlandreSee on map

Contributed capital

25 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

74855Other professional, scientific and technical activities· main 82100Office administrative and support activities 82110Combined office administrative service activities 64200Activities of holding companies 64210Activities of holding companies 70210Public relations and communication activities+3

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	48,4 k €	+10.1%	43,9 k €	-26.8%	60 k €	+84.1%	32,6 k €	+31.3%	24,8 k €	-24.8%	33 k €	+25.1%	26,4 k €	-4.4%	27,6 k €	+3.1%	26,8 k €	+41.7%	18,9 k €	-5.4%	20 k €	-2.5%	20,5 k €	-29.1%	28,9 k €	+8.7%	26,6 k €	+37.3%	19,4 k €	-52.2%	40,5 k €	+60.4%	25,2 k €	+1115%	-2,5 k €	-110%	24,9 k €
EBITDA	48,4 k €	+10.7%	43,7 k €	-27.2%	60 k €	+86.7%	32,2 k €	+43.6%	22,4 k €	-24.9%	29,8 k €	+21.9%	24,5 k €	-4.9%	25,7 k €	+3.2%	24,9 k €	+46.2%	17 k €	-6.0%	18,1 k €	-2.9%	18,7 k €	-31.1%	27,1 k €	+22.6%	22,1 k €	+46.5%	15,1 k €	-21.2%	19,2 k €	-18.8%	23,6 k €	+644%	-4,3 k €	-119%	23,1 k €
Operating result	44,9 k €	+14.6%	39,2 k €	-29.4%	55,5 k €	+106%	27 k €	+62.5%	16,6 k €	-28.2%	23,1 k €	+47.3%	15,7 k €	-26.6%	21,4 k €	+23.1%	17,4 k €	+88.6%	9,2 k €	+20.1%	7,7 k €	-9.7%	8,5 k €	-49.8%	16,9 k €	+8.7%	15,6 k €	+81.8%	8,6 k €	-32.2%	12,7 k €	-25.9%	17,1 k €	+259%	-10,8 k €	-164%	16,8 k €
Net result	22,8 k €	+76.6%	12,9 k €	+179%	4,6 k €	-81.3%	24,8 k €	+51.2%	16,4 k €	-27.6%	22,6 k €	+223%	7 k €	-38.8%	11,4 k €	+66.1%	6,9 k €	+348%	1,5 k €	+73.4%	886,4 €	-46.1%	1,6 k €	-75.7%	6,8 k €	-3.4%	7 k €	+1739%	380,3 €	-91.1%	4,3 k €	-58.6%	10,3 k €	-49.7%	20,5 k €	+86.3%	11 k €
Balance sheet
Equity	165,3 k €	+16.0%	142,5 k €	+10.0%	129,5 k €	+3.7%	124,9 k €	+24.7%	100,1 k €	+19.6%	83,7 k €	+37.0%	61,1 k €	+12.9%	54,1 k €	+13.5%	47,7 k €	+16.9%	40,8 k €	+3.9%	39,3 k €	+2.3%	38,4 k €	+4.5%	36,7 k €	+22.6%	30 k €	+30.4%	23 k €	+1.7%	22,6 k €	+23.4%	18,3 k €	+129%	8 k €	+164%	-12,6 k €
Total assets	316,3 k €	+11.5%	283,8 k €	+4.4%	271,7 k €	-12.1%	309,1 k €	+9.3%	282,7 k €	+3.8%	272,4 k €	-0.8%	274,7 k €	+4.8%	262,2 k €	-0.3%	262,9 k €	+1.9%	258 k €	-0.5%	259,2 k €	-2.3%	265,4 k €	-5.5%	280,8 k €	+4.8%	268 k €	-1.6%	272,5 k €	-8.1%	296,6 k €	+4.5%	283,9 k €	-14.7%	332,7 k €	+13.2%	293,8 k €
Cash	39,6 k €	+141%	16,5 k €	+22.0%	13,5 k €	-71.0%	46,6 k €	+102%	23 k €	+134%	9,8 k €	+286%	2,5 k €	+106%	1,2 k €	-75.5%	5 k €	-55.1%	11,2 k €	+50.7%	7,5 k €	+324%	1,8 k €	-83.1%	10,4 k €	-3.3%	10,8 k €	+98.1%	5,4 k €	+13.3%	4,8 k €	+4.8%	4,6 k €	-25.8%	6,2 k €	+37.0%	4,5 k €
Debts	151 k €	+6.9%	141,3 k €	-0.6%	142,2 k €	-10.7%	159,3 k €	+1.0%	157,7 k €	-3.7%	163,7 k €	-11.1%	184,1 k €	+2.6%	179,4 k €	-3.5%	185,9 k €	-1.3%	188,2 k €	-1.1%	190,4 k €	-4.4%	199,2 k €	-7.2%	214,5 k €	+1.7%	211 k €	-6.2%	225 k €	-10.2%	250,6 k €	-5.6%	265,6 k €	-18.1%	324,4 k €	+6.0%	306,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

CHRIST DELMOTTE

Manager

Active

JOKE VERLINDE

Manager

Active

Ended mandates

Christ DELMOTTE

Director

Ended

Joke VERLINDE

Director

Ended

At this address

Other companies at this address

Company	CBE no.
JDLM● Active	0897.838.433
M. DELMOTTE EN ZOON● Judicial reorganisation	0405.404.273

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	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/02/2025	21/02/2025	21/02/2025	15/05/2023	15/05/2023	15/05/2023
General meeting	25/02/2025	08/06/2024	10/06/2023	11/06/2022	12/06/2021	13/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	25/02/2025	26/02/2025	Dutch	PDF
Micro model	31/12/2023	08/06/2024	21/02/2025	Dutch	PDF
Micro model	31/12/2022	10/06/2023	21/02/2025	Dutch	PDF
Micro model	31/12/2021	11/06/2022	15/05/2023	Dutch	PDF
Micro model	31/12/2020	12/06/2021	15/05/2023	Dutch	PDF
Micro model	31/12/2019	13/06/2020	15/05/2023	Dutch	PDF
Abridged model	31/12/2018	30/06/2019	26/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	25/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	31/07/2017	Dutch	PDF
Abridged model	31/12/2015	11/06/2016	22/08/2016	Dutch	PDF
Abridged model	31/12/2014	13/06/2015	26/06/2015	Dutch	PDF
Abridged model	31/12/2013	14/06/2014	30/07/2014	Dutch	PDF
Abridged model	31/12/2012	08/06/2013	17/06/2013	Dutch	PDF
Abridged model	31/12/2011	09/06/2012	15/06/2012	Dutch	PDF
Abridged model	31/12/2010	11/06/2011	04/08/2011	Dutch	PDF
Abridged model	31/12/2009	12/06/2010	14/07/2010	Dutch	PDF
Abridged model	31/12/2008	13/06/2009	10/07/2009	Dutch	PDF
Abridged model	31/12/2007	14/06/2008	25/06/2008	Dutch	PDF
Abridged model	31/12/2006	09/06/2007	05/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/12/2024 · 2 active · 2 ended

Active mandates

CHRIST DELMOTTE

Manager

Active

JOKE VERLINDE

Manager

Active

Ended mandates

Christ DELMOTTE

Director

Ended

Joke VERLINDE

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 202422,8 k €↑
2023
Annual accounts 202312,9 k €↑
2022
Annual accounts 20224,6 k €↓
2021
Annual accounts 202124,8 k €↑
2020
Annual accounts 202016,4 k €↓
2019
Annual accounts 201922,6 k €↑
2018
Annual accounts 20187 k €↓
2017
Annual accounts 201711,4 k €↑
2016
Annual accounts 20166,9 k €↑
2015
Annual accounts 20151,5 k €↑
2014
Annual accounts 2014886,4 €↓
2013
Annual accounts 20131,6 k €↓
2012
Annual accounts 20126,8 k €↓
2011
Annual accounts 20117 k €↑
2010
Annual accounts 2010380,3 €↓
2009
Annual accounts 20094,3 k €↓
2008
Annual accounts 200810,3 k €↓
2007
Annual accounts 200720,5 k €↑
2006
Annual accounts 200611 k €
29/05/1997
IncorporationPrivate limited company

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

V.D.

Overview

What does V.D. do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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