ACTIVE

V - TRACO

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Financial year 2024 · closed on 29/02/2024

Net result

-2,9 k €

-129.9% YoY

Gross margin

46 k €

+2.0% YoY

Equity

64,6 k €

-4.3% YoY

What does V - TRACO do?

V - TRACO is a Private limited company incorporated in 1999. Its registered office is in Villers-la-Ville.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.288.511

Incorporation

18/01/1999

Legal form

Private limited company

Registered office

Rue de l'Eglise 10
1495 Villers-la-Ville · WallonieSee on map

Contributed capital

18 550,00 €

Latest accounts

29/02/2024

Signals

Solid equityGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	46 k €	+2.0%	45,1 k €	+12.4%	40,1 k €	+90.8%	21 k €	-46.2%	39,1 k €	+23.3%	31,7 k €	-2.2%	32,4 k €	-4.4%	33,9 k €	-59.0%	82,7 k €	+160%	31,8 k €	+73.2%	18,3 k €	-22.5%	23,7 k €	-15.2%	27,9 k €	+39.2%	20,1 k €	-1.4%	20,3 k €	-19.6%	25,3 k €	-8.4%	27,6 k €	+20.7%	22,9 k €
EBITDA	42,1 k €	+3.2%	40,8 k €	+4.3%	39,1 k €	+104%	19,2 k €	-49.3%	37,8 k €	+22.6%	30,8 k €	+14.2%	27 k €	-1.9%	27,5 k €	-66.7%	82,7 k €	+195%	28 k €	+52.7%	18,3 k €	-22.5%	23,7 k €	-15.2%	27,9 k €	+41.9%	19,7 k €	-3.3%	20,3 k €	-19.6%	25,3 k €	-7.8%	27,4 k €	+21.5%	22,6 k €
Operating result	1,9 k €	-84.4%	12 k €	+91.7%	6,3 k €	+7481%	82,5 €	-99.5%	18 k €	+321%	-8,1 k €	+36.1%	-12,8 k €	-272%	-3,4 k €	-107%	50,8 k €	+1100%	4,2 k €	+6.4%	4 k €	-16.2%	4,7 k €	+1.9%	4,7 k €	+49.4%	3,1 k €	+12.5%	2,8 k €	-11.1%	3,1 k €	-10.8%	3,5 k €	+29.5%	2,7 k €
Net result	-2,9 k €	-130%	9,8 k €	+83.4%	5,3 k €	+1518%	328,8 €	-98.2%	18,1 k €	+304%	-8,8 k €	+38.7%	-14,4 k €	-70.5%	-8,5 k €	-121%	39,6 k €	+1357%	2,7 k €	+163%	1 k €	-3.8%	1,1 k €	+9.3%	982,3 €	+30.9%	750,6 €	+200%	250,6 €	+8.9%	230 €	-48.8%	449 €	+3642%	12 €
Balance sheet
Equity	64,6 k €	-4.3%	67,5 k €	+16.9%	57,7 k €	+10.2%	52,4 k €	+0.6%	52,1 k €	+53.1%	34 k €	-20.6%	42,8 k €	-25.2%	57,3 k €	-12.9%	65,7 k €	+152%	26,1 k €	+11.6%	23,4 k €	+4.6%	22,3 k €	+5.1%	21,3 k €	+4.8%	20,3 k €	+3.8%	19,5 k €	+1.3%	19,3 k €	+1.2%	19,1 k €	+2.4%	18,6 k €
Total assets	200,9 k €	-9.4%	221,8 k €	-10.2%	247,1 k €	+42.4%	173,5 k €	+58.1%	109,7 k €	-6.8%	117,7 k €	-11.6%	133,2 k €	+4.4%	127,6 k €	-30.3%	182,9 k €	+35.6%	134,9 k €	+9.8%	122,9 k €	-11.4%	138,7 k €	+9.8%	126,4 k €	+35.6%	93,2 k €	+50.8%	61,8 k €	-32.3%	91,3 k €	+15.4%	79,1 k €	+1.3%	78,1 k €
Cash	14,6 k €	+280%	3,8 k €	-51.5%	7,9 k €	-63.5%	21,7 k €	+6.2%	20,5 k €	+34.4%	15,2 k €		–		207,7 €	-95.8%	5 k €	-49.2%	9,8 k €	-4.2%	10,2 k €	+2477%	396,6 €	+236%	117,9 €	-94.5%	2,1 k €	+822%	230,6 €		–		–		–
Debts	136,4 k €	-11.6%	154,3 k €	-18.5%	189,3 k €	+56.4%	121,1 k €	+110%	57,6 k €	-31.2%	83,7 k €	-7.4%	90,4 k €	+28.5%	70,3 k €	-40.0%	117,2 k €	+9.8%	106,8 k €	+7.3%	99,5 k €	-14.5%	116,4 k €	+10.7%	105,1 k €	+44.2%	72,9 k €	+72.6%	42,3 k €	-41.3%	72 k €	+19.9%	60,1 k €	+0.9%	59,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 29/02/2024 · 1 active · 1 ended

Active mandates

PIERRE VANBENEDEN

Manager

Active

Ended mandates

Pierre VANBENEDEN

Director · since 13 janvier 1999

Ended

At this address

Other companies at this address

Company	CBE no.
L'Hangar● Active	0563.525.062

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	01/03/2023	01/03/2022	01/03/2021	01/03/2020	01/03/2019	01/03/2018
Closing of the financial year	29/02/2024	28/02/2023	28/02/2022	28/02/2021	29/02/2020	28/02/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	07/10/2024	08/10/2023	16/10/2022	09/10/2022	03/12/2020	15/10/2019
General meeting	01/06/2024	01/06/2023	01/06/2022	01/06/2021	02/06/2020	01/06/2019
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

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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	29/02/2024	01/06/2024	07/10/2024	French	PDF
Micro model	28/02/2023	01/06/2023	08/10/2023	French	PDF
Micro model	28/02/2022	01/06/2022	16/10/2022	French	PDF
Micro model	28/02/2021	01/06/2021	09/10/2022	French	PDF
Micro model	29/02/2020	02/06/2020	03/12/2020	French	PDF
Micro model	28/02/2019	01/06/2019	15/10/2019	French	PDF
Micro model	28/02/2018	01/06/2018	31/10/2018	French	PDF
Micro model	28/02/2017	01/06/2017	19/09/2017	French	PDF
Abridged model	29/02/2016	01/06/2016	21/10/2016	French	PDF
Abridged model	28/02/2015	01/06/2015	09/11/2015	French	PDF
Abridged model	28/02/2014	02/06/2014	21/10/2014	French	PDF
Abridged model	28/02/2013	01/06/2013	24/10/2013	French	PDF
Abridged model	29/02/2012	01/06/2012	26/09/2012	French	PDF
Abridged model	28/02/2011	01/06/2011	28/09/2011	French	PDF
Abridged model	28/02/2010	01/06/2010	10/09/2010	French	PDF
Abridged model	28/02/2009	01/06/2009	21/10/2009	French	PDF
Abridged model	29/02/2008	01/06/2008	22/10/2008	French	PDF
Abridged model	28/02/2007	19/08/2007	27/09/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 29/02/2024 · 1 active · 1 ended

Active mandates

PIERRE VANBENEDEN

Manager

Active

Ended mandates

Pierre VANBENEDEN

Director · since 13 janvier 1999

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/01/2024
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS - ANNEE COMPTABLE
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2024
Annual accounts 2024-2,9 k €↓
2023
Annual accounts 20239,8 k €↑
2022
Annual accounts 20225,3 k €↑
2021
Annual accounts 2021328,8 €↓
2020
Annual accounts 202018,1 k €↑
2019
Annual accounts 2019-8,8 k €↑
2018
Annual accounts 2018-14,4 k €↓
2017
Annual accounts 2017-8,5 k €↓
2016
Annual accounts 201639,6 k €↑
2015
Annual accounts 20152,7 k €↑
2014
Annual accounts 20141 k €↓
2013
Annual accounts 20131,1 k €↑
2012
Annual accounts 2012982,3 €↑
2011
Annual accounts 2011750,6 €↑
2010
Annual accounts 2010250,6 €↑
2009
Annual accounts 2009230 €↓
2008
Annual accounts 2008449 €↑
2007
Annual accounts 200712 €
18/01/1999
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 - TRACO

Overview

What does V - TRACO do?

Trend over 18 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline