VACONA
0463.723.247 · rovalta.com · 24/09/2026
NORMAL SITUATION
VACONA
Company — Normal situation.
Financial year 2023 · Closed on 09/08/2023
Net result
14,4 k €
+351,2 %over 1 yearGross margin
33,9 k €
+2,7 %over 1 yearEquity
60,7 k €
+31,2 %over 1 yearWorkforce
0,8 ETP
0,0 %over 1 yearOverview
Identity
Source · BCE/KBOVACONA is a company registered in Belgium. It employs on average 0,8 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0463.723.247
- Legal form
- Private company with limited liability
- Contributed capital
- 6 200,00 €
- Latest accounts
- 09/08/2023
- Average workforce
- 0,8 ETP
Joint committees (2)
- 119
- 201
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 26 filingsTrend over 16 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 33,9 k € | +2.7% | 33 k € | -26.8% | 45 k € | -13.1% | 51,8 k € | +12.0% | 46,3 k € |
| EBITDA | 23,5 k € | +297% | 5,9 k € | -71.4% | 20,7 k € | -28.8% | 29,2 k € | +28.1% | 22,8 k € |
| Operating result | 18 k € | +364% | -6,8 k € | -181% | 8,4 k € | -50.4% | 17 k € | +74.4% | 9,8 k € |
| Net result | 14,4 k € | +351% | -5,7 k € | -150% | 11,5 k € | -26.7% | 15,7 k € | +79.8% | 8,7 k € |
| Balance sheet | |||||||||
| Equity | 60,7 k € | +31.2% | 46,2 k € | -54.7% | 102 k € | +0.0% | 102 k € | +0.2% | 101,8 k € |
| Total assets | 113,4 k € | +4.8% | 108,2 k € | -35.5% | 167,8 k € | -5.3% | 177,2 k € | -1.1% | 179,1 k € |
| Cash | 23,7 k € | +71.0% | 13,9 k € | +34.8% | 10,3 k € | -49.3% | 20,3 k € | +29.6% | 15,6 k € |
| Debts | 52 k € | -14.9% | 61,1 k € | -6.2% | 65,1 k € | -12.8% | 74,7 k € | -3.4% | 77,3 k € |
| Other | |||||||||
| Workforce | 0,8 ETP | 0.0% | 0,8 ETP | -11.1% | 0,9 ETP | -10.0% | 1,0 ETP | +42.9% | 0,7 ETP |
Board of directors
Source · NBB, accounts to 09/08/2023Financials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Micro model |
| Start of the financial year | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 | 01/10/2017 |
| Closing of the financial year | 09/08/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 | 30/09/2018 |
| Length of the financial year | 11 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 15/12/2023 | 17/04/2023 | 29/04/2022 | 08/04/2021 | 29/05/2020 | 26/04/2019 |
| General meeting | 30/11/2023 | 31/03/2023 | 31/03/2022 | 26/03/2021 | 24/04/2020 | 29/03/2019 |
| 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 · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 26 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 09/08/2023 | 30/11/2023 | 15/12/2023 | Dutch | |
| Abridged model | 30/09/2022 | 31/03/2023 | 17/04/2023 | Dutch | |
| Abridged model | 30/09/2021 | 31/03/2022 | 29/04/2022 | Dutch | |
| Abridged model | 30/09/2020 | 26/03/2021 | 08/04/2021 | Dutch | |
| Abridged model | 30/09/2019 | 24/04/2020 | 29/05/2020 | Dutch | |
| Micro model | 30/09/2018 | 29/03/2019 | 26/04/2019 | Dutch | |
| Micro model | 30/09/2017 | 30/03/2018 | 27/04/2018 | Dutch | |
| Abridged model | 30/09/2016 | 31/03/2017 | 28/04/2017 | Dutch | |
| Abridged model | 30/09/2015 | 25/03/2016 | 11/04/2016 | Dutch | |
| Abridged model | 30/09/2014 | 27/03/2015 | 12/05/2015 | Dutch | |
| Abridged model | 30/09/2013 | 28/03/2014 | 31/05/2014 | Dutch | |
| Abridged model | 30/09/2012 | 29/03/2013 | 14/05/2013 | Dutch | |
| Abridged model | 30/09/2011 | 30/03/2012 | 27/04/2012 | Dutch | |
| Abridged model | 30/09/2010 | 25/03/2011 | 20/04/2011 | Dutch | |
| Abridged model | 30/09/2009 | 26/03/2010 | 12/04/2010 | Dutch | |
| Abridged model | 30/09/2008 | 09/04/2009 | 29/04/2009 | Dutch | |
| Abridged modelCorrection | 30/09/2007 | 28/03/2008 | 16/05/2008 | Dutch | |
| Abridged model | 30/09/2007 | 28/03/2008 | 29/04/2008 | Dutch | |
| Abridged model | 30/09/2006 | 30/03/2007 | 30/03/2007 | Dutch | |
| Abridged model | 31/12/2004 | 28/05/2005 | 15/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 29/05/2004 | 03/06/2004 | Dutch | |
| Abridged modelCorrection | 31/12/2002 | 31/05/2003 | 04/09/2003 | Dutch | |
| Abridged model | 31/12/2002 | 31/05/2003 | 01/07/2003 | Dutch | |
| Abridged model | 31/12/2001 | 25/05/2002 | 11/06/2002 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 09/08/2023Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution11/09/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring30/06/2023WIJZIGING RECHTSVORM - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates25/10/2019ONTSLAGEN - BENOEMINGEN
- Mandates01/12/2015ONTSLAGEN - BENOEMINGEN
Similar companies
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A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202314,4 k €↑
- 2022Annual accounts 2022-5,7 k €↓
- 2021Annual accounts 202111,5 k €↓
- 2020Annual accounts 202015,7 k €↑
- 2019Annual accounts 20198,7 k €↓
- 2018Annual accounts 201819,3 k €↓
- 2017Annual accounts 201741,8 k €↑
- 2016Annual accounts 201629,7 k €↓
- 2015Annual accounts 201587,4 k €↑
- 2014Annual accounts 20142,7 k €↑
- 2013Annual accounts 2013-29,8 k €↑
- 2012Annual accounts 2012-39,7 k €↓
- 2011Annual accounts 20117,3 k €↑
- 2009Annual accounts 20093,6 k €↑
- 2008Annual accounts 2008924,6 €↓
- 2007Annual accounts 20076,3 k €