Vlotter Facilities
0466.004.529 · rovalta.com · 09/11/2026
Vlotter Facilities
Financial year 2025 · Closed on 31/12/2025
Overview
Identity
Source · BCE/KBOVlotter Facilities is a Non-profit organization incorporated in 1999. Its main activity is: Other passenger land transport. Its registered office is in Boom. It employs on average 100,1 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0466.004.529
- Incorporation
- 22/01/1999
- Legal form
- Non-profit organization
- Registered office
- Industrieweg 1/b
2850 Boom · FlandreSee on map - Latest accounts
- 31/12/2025
- Average workforce
- 100,1 ETP
Joint committees (1)
- 32701
Financials
Source · NBB, 19 filingsTrend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 4,3 M € | +10.2% | 3,9 M € | +17.7% | 3,3 M € | +15.7% | 2,8 M € | +20.5% | 2,4 M € |
| EBITDA | 590,3 k € | +86.7% | 316,1 k € | -57.0% | 735,2 k € | +94.1% | 378,8 k € | -28.4% | 529,4 k € |
| Operating result | 230,1 k € | +306% | 56,7 k € | -89.1% | 521,8 k € | +263% | 143,8 k € | -52.4% | 301,7 k € |
| Net result | 309,5 k € | +194% | 105,4 k € | -79.4% | 511,7 k € | +263% | 140,8 k € | -57.7% | 332,6 k € |
| Balance sheet | |||||||||
| Equity | 4,6 M € | +7.5% | 4,2 M € | +3.2% | 4,1 M € | +13.3% | 3,6 M € | +3.8% | 3,5 M € |
| Total assets | 6,1 M € | +14.5% | 5,3 M € | +1.0% | 5,2 M € | +3.8% | 5 M € | +5.0% | 4,8 M € |
| Cash | 2,4 M € | -1.3% | 2,5 M € | -5.3% | 2,6 M € | -3.8% | 2,7 M € | +4.4% | 2,6 M € |
| Debts | 1,5 M € | +43.1% | 1 M € | -6.9% | 1,1 M € | -18.2% | 1,4 M € | +7.5% | 1,3 M € |
| Other | |||||||||
| Workforce | 100,1 ETP | +8.3% | 92,4 ETP | +11.6% | 82,8 ETP | +2.0% | 81,2 ETP | +8.3% | 75,0 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
Board of directors
Source · NBB, accounts to 31/12/202511 active · 59 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Koenraad Segers | Director25/06/2025 → 24/06/2031 | ||
Anne Troch | Director03/05/2019 → 03/05/2031 | ||
Bram Van Keer | Director03/05/2019 → 03/05/2031Chairman of the board of directors22/03/2019 → 2019 accountsended | ||
| Director03/05/2019 → 03/05/2031 | |||
Hilde Heyman | Director01/01/2016 → 03/05/2031 | ||
Jo De Clercq | Director18/10/2019 → 31/03/2031 | ||
Jozef Van Havere | Director10/06/2020 → 31/03/2031 | ||
Paul Cornelis | Director18/10/2019 → 31/03/2031 | ||
Andy Janssens | Director02/03/2007 → 18/03/2031 | ||
| Director19/03/2025 → 18/03/2031 | |||
Godelieve Van Dyck | Director15/11/2023 → 15/11/2029 |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Kris DE KENINCK | Director20/01/2021 → 2022 accounts | ||
Anne Troch | Director22/03/2019 → 2019 accounts | ||
Anouk Beels | Directorlisted until the 2018 accounts | ||
Anouk BEELS | Director22/03/2019 → 2019 accounts |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full model | Full model | Full model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 02/09/2026 | 07/07/2025 | 29/10/2024 | 30/07/2023 | 25/07/2022 | 22/06/2021 |
| General meeting | 27/08/2026 | 25/06/2025 | 10/10/2024 | 19/06/2023 | 15/06/2022 | 10/06/2021 |
| 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 freeAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 27/08/2026 | 02/09/2026 | Dutch | |
| Full model | 31/12/2024 | 25/06/2025 | 07/07/2025 | Dutch | |
| Full model | 31/12/2023 | 10/10/2024 | 29/10/2024 | Dutch | |
| Full model | 31/12/2022 | 19/06/2023 | 30/07/2023 | Dutch | |
| Full model | 31/12/2021 | 15/06/2022 | 25/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 10/06/2021 | 22/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 10/06/2020 | 09/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 14/06/2019 | 27/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 08/06/2018 | 26/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 09/06/2017 | 24/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 10/06/2016 | 29/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 12/06/2015 | 25/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 13/06/2014 | 22/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 14/06/2013 | 18/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 15/06/2012 | 25/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 17/06/2011 | 06/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 11/06/2010 | 23/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 12/06/2009 | 29/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 13/06/2008 | 11/08/2008 | Dutch |
Valuation
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
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.
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 31/12/202511 active · 59 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Koenraad Segers | Director25/06/2025 → 24/06/2031 | ||
Anne Troch | Director03/05/2019 → 03/05/2031 | ||
Bram Van Keer | Director03/05/2019 → 03/05/2031Chairman of the board of directors22/03/2019 → 2019 accountsended | ||
| Director03/05/2019 → 03/05/2031 | |||
Hilde Heyman | Director01/01/2016 → 03/05/2031 | ||
Jo De Clercq | Director18/10/2019 → 31/03/2031 | ||
Jozef Van Havere | Director10/06/2020 → 31/03/2031 | ||
Paul Cornelis | Director18/10/2019 → 31/03/2031 | ||
Andy Janssens | Director02/03/2007 → 18/03/2031 | ||
| Director19/03/2025 → 18/03/2031 | |||
Godelieve Van Dyck | Director15/11/2023 → 15/11/2029 |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Kris DE KENINCK | Director20/01/2021 → 2022 accounts | ||
Anne Troch | Director22/03/2019 → 2019 accounts | ||
Anouk Beels | Directorlisted until the 2018 accounts | ||
Anouk BEELS | Director22/03/2019 → 2019 accounts |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates01/04/2026MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN - DIVERSEN
- Restructuring24/11/2025RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Mandates26/09/2024ONTSLAGEN - BENOEMINGEN
- Mandates08/02/2024ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates05/11/2019ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Restructuring22/01/2019RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Capital / shares27/11/2018KAPITAAL - AANDELEN
- Mandates27/12/2017ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
Source · CBE, NBB annual accountsRegistered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Industrieweg 1/b, 2850 BoomCurrent | CBE | |
| Industrieweg / b 1, 2850 Boom | accounts 2025 | Accounts 2025 · 2026-00493373 |
| Colonel Silvertopstraat 15, 2850 Boom | accounts 2021 → 2024 | Accounts 2024 · 2025-00236911 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| Vlotter FacilitiesCurrent | accounts 2017 → 2025 | Accounts 2025 · 2026-00493373 |
| SOCIALE WERKPLAATS IMSIR | accounts 2008 → 2016 | Accounts 2016 · 2017-35400400 |
Events
- 2025Annual accounts 2025309,5 k €↑
- 2024Annual accounts 2024105,4 k €↓
- 2023Annual accounts 2023511,7 k €↑
- 2022Annual accounts 2022140,8 k €↓
- 2021Annual accounts 2021332,6 k €↑
- 2020Annual accounts 2020225,8 k €↓
- 2019Annual accounts 2019287,5 k €↑
- 2018Annual accounts 201888,6 k €↓
- 2017Annual accounts 2017260,2 k €↓
- 2017Name changeVlotter Facilities
- 2016Annual accounts 2016327,8 k €↓
- 2015Annual accounts 2015352,6 k €↑
- 2014Annual accounts 2014235,1 k €↑
- 2013Annual accounts 201360,5 k €↓
- 2012Annual accounts 2012289,3 k €↑
- 2011Annual accounts 2011213,1 k €↑
- 2010Annual accounts 2010110 k €↑
- 2009Annual accounts 200966,3 k €↑
- 2008Annual accounts 200862,9 k €
- 22/01/1999IncorporationNon-profit organization