NORMAL SITUATION

VANLO

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Financial year 2022 · closed on 30/06/2022

Net result

1,2 k €

-88.3% YoY

Gross margin

185,7 k €

+3.9% YoY

Equity

25 k €

+5.1% YoY

Workforce

4,1 ETP

+5.1% YoY

Company — Normal situation.

What does VANLO do?

VANLO is a company registered in Belgium. It employs on average 4,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.828.759

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

30/06/2022

Average workforce

4,1 ETP

Joint committees (2)

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	185,7 k €	+3.9%	178,7 k €	+114%	83,4 k €	-4.9%	87,7 k €	-23.5%	114,6 k €	-7.7%	124,2 k €	+5.3%	117,9 k €	-19.2%	145,9 k €	+15.1%	126,8 k €	+19.2%	106,4 k €	+13.2%	93,9 k €	+12.2%	83,7 k €	-1.1%	84,6 k €	-6.7%	90,7 k €
EBITDA	22,4 k €	-36.1%	35 k €	-5.6%	37,1 k €	-13.9%	43,1 k €	-37.4%	68,8 k €	-14.8%	80,7 k €	+12.2%	71,9 k €	-10.3%	80,2 k €	+26.9%	63,2 k €	+11.9%	56,5 k €	+12.8%	50 k €	-3.1%	51,7 k €	-16.8%	62,1 k €	+8.1%	57,5 k €
Operating result	7,8 k €	-61.4%	20,2 k €	-19.2%	25 k €	+54.7%	16,2 k €	-61.6%	42,1 k €	-27.3%	57,8 k €	+22.7%	47,1 k €	-11.8%	53,4 k €	+73.0%	30,9 k €	+199%	10,3 k €	+129%	4,5 k €	-54.0%	9,8 k €	-9.9%	10,9 k €	-10.6%	12,1 k €
Net result	1,2 k €	-88.3%	10,4 k €	-19.1%	12,9 k €	+71.4%	7,5 k €	-69.1%	24,4 k €	-37.7%	39,1 k €	-4.1%	40,8 k €	-1.5%	41,4 k €	+93.3%	21,4 k €	+868%	2,2 k €	+176%	-2,9 k €	-229%	2,3 k €	+13.2%	2 k €	-52.6%	4,2 k €
Balance sheet
Equity	25 k €	+5.1%	23,8 k €	-83.0%	139,9 k €	+10.2%	127 k €	+6.3%	119,4 k €	+8.5%	110,1 k €	+28.1%	86 k €	+42.9%	60,1 k €	+55.4%	38,7 k €	+41.9%	27,3 k €	-76.3%	115,1 k €	-2.5%	118 k €	+2.0%	115,7 k €	+1.8%	113,7 k €
Total assets	161,9 k €	+4.1%	155,6 k €	+3.6%	150,2 k €	-6.9%	161,3 k €	-12.6%	184,7 k €	-8.2%	201,2 k €	-23.9%	264,4 k €	+12.5%	235 k €	+0.2%	234,4 k €	-5.8%	248,8 k €	-8.2%	271,1 k €	-0.7%	273 k €	-7.0%	293,5 k €	-6.7%	314,6 k €
Cash	12,4 k €	-64.7%	35,2 k €	+40.1%	25,1 k €	-14.3%	29,3 k €	+34.5%	21,8 k €	-20.1%	27,2 k €	+19.7%	22,8 k €	-10.4%	25,4 k €	-22.8%	32,9 k €	-14.0%	38,3 k €	+34.7%	28,4 k €	+51.9%	18,7 k €	-3.4%	19,3 k €	-9.9%	21,5 k €
Debts	136,4 k €	+3.9%	131,3 k €	+1177%	10,3 k €	-70.1%	34,4 k €	-47.3%	65,2 k €	-28.4%	91,1 k €	-48.9%	178,4 k €	+2.0%	174,9 k €	-10.7%	195,7 k €	-11.6%	221,5 k €	+41.9%	156,1 k €	+0.7%	155 k €	-12.8%	177,8 k €	-11.5%	200,9 k €
Other
Workforce	4,1 ETP	+5.1%	3,9 ETP		–		–		1,0 ETP	-9.1%	1,1 ETP	+10.0%	1,0 ETP	-33.3%	1,5 ETP	-11.8%	1,7 ETP	+21.4%	1,4 ETP	+16.7%	1,2 ETP	+20.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP

Governance

Board of directors

Seen on filing of 30/06/2022 · 1 active · 6 ended

Active mandates

Vanjo

Director · 0723.694.927

Represented by Johan Vermeulen

Active

Ended mandates

Vanjo

Director · since 04 avril 2019 · 0723.694.927

Represented by VERMEULEN JOHAN

Ended

Melanie VANDELANNOOTE

Manager

Ended

Vanjo

Manager · 0723.694.927

Represented by Vermeulen Johan

Ended

Vanjo

Director · 0723.694.927

Represented by Johan Vermeulen

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro model	Micro model
Start of the financial year	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017	01/07/2016
Closing of the financial year	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018	30/06/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	26/08/2022	10/11/2021	28/01/2021	12/12/2019	29/08/2018	31/08/2017
General meeting	26/08/2022	10/11/2021	11/12/2020	12/11/2019	29/08/2018	30/08/2017
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

24 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2022	26/08/2022	26/08/2022	Dutch	PDF
Abridged model	30/06/2021	10/11/2021	10/11/2021	Dutch	PDF
Abridged model	30/06/2020	11/12/2020	28/01/2021	Dutch	PDF
Abridged model	30/06/2019	12/11/2019	12/12/2019	Dutch	PDF
Micro model	30/06/2018	29/08/2018	29/08/2018	Dutch	PDF
Micro model	30/06/2017	30/08/2017	31/08/2017	Dutch	PDF
Abridged model	30/06/2016	21/09/2016	21/09/2016	Dutch	PDF
Abridged model	30/06/2015	11/09/2015	11/09/2015	Dutch	PDF
Abridged model	30/06/2014	12/09/2014	15/09/2014	Dutch	PDF
Abridged model	30/06/2013	08/11/2013	18/11/2013	Dutch	PDF
Abridged model	30/06/2012	31/10/2012	12/11/2012	Dutch	PDF
Abridged model	30/06/2011	16/09/2011	07/10/2011	Dutch	PDF
Abridged model	30/06/2010	24/09/2010	27/09/2010	Dutch	PDF
Abridged model	30/06/2009	02/10/2009	04/11/2009	Dutch	PDF
Abridged model	30/06/2008	12/12/2008	22/12/2008	Dutch	PDF
Abridged model	30/06/2007	14/12/2007	19/12/2007	Dutch	PDF
Abridged model	30/06/2006	08/12/2006	22/12/2006	Dutch	PDF
Abridged model	30/06/2005	09/12/2005	21/12/2005	Dutch	PDF
Abridged model	30/06/2004	10/12/2004	15/12/2004	Dutch	PDF
Abridged model	30/06/2003	12/12/2003	24/12/2003	Dutch	PDF
Abridged model	30/06/2002	13/12/2002	24/12/2002	Dutch	PDF
Abridged model	30/06/2001	14/12/2001	19/12/2001	Dutch	PDF
Abridged model	30/06/2000	08/12/2000	27/02/2001	Dutch	PDF
Abridged model	30/06/1999	10/12/1999	30/12/1999	Dutch	PDF

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.

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 30/06/2022 · 1 active · 6 ended

Active mandates

Vanjo

Director · 0723.694.927

Represented by Johan Vermeulen

Active

Ended mandates

Vanjo

Director · since 04 avril 2019 · 0723.694.927

Represented by VERMEULEN JOHAN

Ended

Melanie VANDELANNOOTE

Manager

Ended

Vanjo

Manager · 0723.694.927

Represented by Vermeulen Johan

Ended

Vanjo

Director · 0723.694.927

Represented by Johan Vermeulen

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

2022
Annual accounts 20221,2 k €↓
2021
Annual accounts 202110,4 k €↓
2018
Annual accounts 201812,9 k €↑
2017
Annual accounts 20177,5 k €↓
2016
Annual accounts 201624,4 k €↓
2015
Annual accounts 201539,1 k €↓
2014
Annual accounts 201440,8 k €↓
2013
Annual accounts 201341,4 k €↑
2012
Annual accounts 201221,4 k €↑
2011
Annual accounts 20112,2 k €↑
2010
Annual accounts 2010-2,9 k €↓
2009
Annual accounts 20092,3 k €↑
2008
Annual accounts 20082 k €↓
2007
Annual accounts 20074,2 k €

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

VANLO

Overview

What does VANLO do?

Trend over 14 financial years

Board of directors

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