VANEX
0472.597.955 · rovalta.com · 21/09/2026
NORMAL SITUATION
VANEX
Financial year 2023 · closed on 30/09/2023
Net result
28,6 k €
-82.8% YoY
Gross margin
-526,5 €
+92.1% YoY
Equity
72,5 k €
+65.2% YoY
Company — Normal situation.
Overview
What does VANEX do?
VANEX is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0472.597.955
Legal form
Public limited company
Contributed capital
61 500,00 €
Latest accounts
30/09/2023
Signals
ProfitablePositive cashflow
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | -526,5 € | +92.1% | -6,7 k € | -218% | -2,1 k € | -35.7% | -1,5 k € | -109% | 17,4 k € | -6.1% | 18,5 k € | +1145% | -1,8 k € | +46.6% | -3,3 k € | +55.5% | -7,4 k € | +40.7% | -12,5 k € | -196% | -4,2 k € | -730% | 671,8 € | -96.3% | 18,2 k € | +8.1% | 16,8 k € | -89.3% | 157,4 k € | -66.1% | 463,8 k € | +81.1% | 256,1 k € | -29.3% | 362,5 k € |
| EBITDA | -526,5 € | +99.1% | -59,9 k € | -1850% | -3,1 k € | -2.7% | -3 k € | -118% | 16,4 k € | +133% | -49,4 k € | -1701% | -2,7 k € | +89.2% | -25,4 k € | -179% | -9,1 k € | +35.2% | -14 k € | -147% | -5,7 k € | -121% | -2,6 k € | -115% | 17,2 k € | +11.4% | 15,5 k € | +294% | -8 k € | -103% | 238 k € | +336% | 54,6 k € | -64.0% | 151,4 k € |
| Operating result | -526,5 € | +99.1% | -59,9 k € | -1850% | -3,1 k € | -2.7% | -3 k € | -118% | 16,4 k € | -6.5% | 17,5 k € | +739% | -2,7 k € | +89.2% | -25,4 k € | -84.9% | -13,7 k € | +26.4% | -18,6 k € | -80.9% | -10,3 k € | -29.0% | -8 k € | -170% | 11,3 k € | +120% | -58,1 k € | -121% | -26,3 k € | -115% | 176,4 k € | +10063% | -1,8 k € | -105% | 35,8 k € |
| Net result | 28,6 k € | -82.8% | 166,1 k € | +1399% | -12,8 k € | -25.5% | -10,2 k € | -126% | 39,5 k € | -1.7% | 40,2 k € | +105% | 19,6 k € | +427% | -6 k € | +11.3% | -6,8 k € | +45.5% | -12,4 k € | +68.3% | -39,2 k € | +71.9% | -139,3 k € | -226% | -42,7 k € | +64.7% | -121 k € | -32.3% | -91,5 k € | -222% | 74,9 k € | +182% | -91,6 k € | -1042% | -8 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 72,5 k € | +65.2% | 43,9 k € | +136% | -122,2 k € | -11.7% | -109,4 k € | -10.3% | -99,2 k € | +28.5% | -138,8 k € | +22.5% | -179 k € | +9.9% | -198,6 k € | -3.1% | -192,6 k € | -3.6% | -185,9 k € | -7.2% | -173,4 k € | -29.2% | -134,3 k € | -2766% | 5 k € | -89.5% | 47,7 k € | -71.7% | 168,8 k € | -35.2% | 260,3 k € | +40.4% | 185,3 k € | -33.1% | 276,9 k € |
| Total assets | 608,4 k € | -0.2% | 609,7 k € | -48.9% | 1,2 M € | -0.7% | 1,2 M € | -0.1% | 1,2 M € | -0.4% | 1,2 M € | -0.4% | 1,2 M € | -0.4% | 1,2 M € | -7.0% | 1,3 M € | -0.4% | 1,3 M € | -0.3% | 1,3 M € | -1.1% | 1,3 M € | -7.7% | 1,4 M € | -1.6% | 1,5 M € | -10.0% | 1,6 M € | -33.1% | 2,4 M € | -5.0% | 2,6 M € | -13.5% | 3 M € |
| Cash | 792,8 € | -53.7% | 1,7 k € | -58.5% | 4,1 k € | +1496% | 258,7 € | -72.6% | 945,5 € | -83.0% | 5,6 k € | -48.4% | 10,8 k € | -33.5% | 16,2 k € | +734% | 1,9 k € | -39.1% | 3,2 k € | +34.9% | 2,4 k € | -2.1% | 2,4 k € | -14.2% | 2,8 k € | +51.6% | 1,9 k € | -81.8% | 10,2 k € | -94.6% | 188,4 k € | +1597% | 11,1 k € | +74.6% | 6,4 k € |
| Debts | 535,9 k € | -5.3% | 565,9 k € | -57.0% | 1,3 M € | +0.3% | 1,3 M € | +0.7% | 1,3 M € | -3.3% | 1,3 M € | -3.3% | 1,4 M € | -1.8% | 1,4 M € | -5.7% | 1,5 M € | +0.1% | 1,5 M € | +0.6% | 1,5 M € | +1.7% | 1,5 M € | +2.0% | 1,4 M € | +1.3% | 1,4 M € | -2.9% | 1,5 M € | -32.7% | 2,2 M € | -8.7% | 2,4 M € | -11.3% | 2,7 M € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 3,4 ETP | -41.4% | 5,8 ETP | +16.0% | 5,0 ETP | +2.0% | 4,9 ETP | ||||||||||||||
Governance
Board of directors
Seen on filing of 30/09/2023 · 2 active · 20 ended
Active mandates
Alexandre Piers
ActiveDanielle Derinck
ActiveEnded mandates
Alexandre PIERS
EndedDanielle Derinck
EndedDaniëlle DERINCK
EndedAlexandre PIERS
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 30/09/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 9 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 31/05/2024 | 16/06/2023 | 28/06/2022 | 19/07/2021 | 26/08/2020 | 17/06/2019 |
| General meeting | 30/09/2023 | 05/06/2023 | 27/06/2022 | 07/06/2021 | 30/07/2020 | 03/06/2019 |
| 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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Annual accounts filings
23 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2023 | 30/09/2023 | 31/05/2024 | Dutch | |
| Abridged model | 31/12/2022 | 05/06/2023 | 16/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 27/06/2022 | 28/06/2022 | Dutch | |
| Abridged model | 31/12/2020 | 07/06/2021 | 19/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 30/07/2020 | 26/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 03/06/2019 | 17/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 04/06/2018 | 17/07/2018 | Dutch | |
| Abridged model | 31/12/2016 | 19/06/2017 | 10/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/06/2016 | 15/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 08/06/2015 | 18/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2014 | 20/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/06/2013 | 31/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 04/06/2012 | 13/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/06/2011 | 29/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 07/06/2010 | 12/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/06/2009 | 20/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 02/06/2008 | 28/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 04/06/2007 | 04/07/2007 | Dutch | |
| Abridged model | 31/12/2005 | 06/06/2006 | 22/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 06/06/2005 | 14/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 07/06/2004 | 01/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 02/06/2003 | 13/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 03/06/2002 | 28/06/2002 | Dutch |
Valuation
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.
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
Governance
Board of directors
Seen on filing of 30/09/2023 · 2 active · 20 ended
Active mandates
Alexandre Piers
ActiveDanielle Derinck
ActiveEnded mandates
Alexandre PIERS
EndedDanielle Derinck
EndedDaniëlle DERINCK
EndedAlexandre PIERS
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202328,6 k €↓
- 2022Annual accounts 2022166,1 k €↑
- 2021Annual accounts 2021-12,8 k €↓
- 2020Annual accounts 2020-10,2 k €↓
- 2019Annual accounts 201939,5 k €↓
- 2018Annual accounts 201840,2 k €↑
- 2017Annual accounts 201719,6 k €↑
- 2016Annual accounts 2016-6 k €↑
- 2015Annual accounts 2015-6,8 k €↑
- 2014Annual accounts 2014-12,4 k €↑
- 2013Annual accounts 2013-39,2 k €↑
- 2012Annual accounts 2012-139,3 k €↓
- 2011Annual accounts 2011-42,7 k €↑
- 2010Annual accounts 2010-121 k €↓
- 2009Annual accounts 2009-91,5 k €↓
- 2008Annual accounts 200874,9 k €↑
- 2007Annual accounts 2007-91,6 k €↓
- 2006Annual accounts 2006-8 k €