VACASUR
0473.572.509 · rovalta.com · 24/09/2026
ACTIVE
VACASUR
Financial year 2025 · closed on 30/06/2025
Net result
38,7 k €
-20.8% YoY
Gross margin
118,1 k €
-10.3% YoY
Equity
201,4 k €
+23.8% YoY
Overview
What does VACASUR do?
VACASUR is a Private limited company incorporated in 2000. Its registered office is in Knokke-Heist.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0473.572.509
Incorporation
20/12/2000
Legal form
Private limited company
Registered office
Boudewijnlaan 27/12
8300 Knokke-Heist · FlandreSee on map
8300 Knokke-Heist · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
30/06/2025
Joint committees (1)
- 307
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 16 financial years
| 2025 | 2024 | 2023 | 2022 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 118,1 k € | -10.3% | 131,7 k € | +4.0% | 126,6 k € | +10.3% | 114,8 k € | +159% | 44,3 k € | -8.7% | 48,5 k € | +51.0% | 32,1 k € | +157% | 12,5 k € | -78.9% | 59,1 k € | +3.8% | 56,9 k € | +111% | 26,9 k € | -58.3% | 64,7 k € | +15.5% | 56 k € | +57.2% | 35,6 k € | +34.3% | 26,5 k € | +5.8% | 25 k € |
| EBITDA | 109,8 k € | -15.0% | 129,2 k € | +10.6% | 116,8 k € | +4.7% | 111,6 k € | +179% | 40,1 k € | -13.4% | 46,3 k € | +47.7% | 31,3 k € | +2593% | 1,2 k € | -97.6% | 47,5 k € | +9.3% | 43,5 k € | +217% | 13,7 k € | -66.6% | 41,1 k € | +4.5% | 39,4 k € | +38.0% | 28,5 k € | +15.8% | 24,6 k € | +18.6% | 20,8 k € |
| Operating result | 66,2 k € | -15.9% | 78,7 k € | +7.4% | 73,3 k € | +8.3% | 67,7 k € | +376% | 14,2 k € | -40.1% | 23,7 k € | +109% | 11,3 k € | +173% | -15,6 k € | -171% | 21,9 k € | +23.7% | 17,7 k € | +112% | 8,4 k € | -68.3% | 26,4 k € | -0.6% | 26,6 k € | +40.7% | 18,9 k € | +24.7% | 15,1 k € | +48.5% | 10,2 k € |
| Net result | 38,7 k € | -20.8% | 48,9 k € | +1648% | 2,8 k € | -95.5% | 61,8 k € | +3224% | 1,9 k € | -18.9% | 2,3 k € | +52.1% | 1,5 k € | +107% | -21,6 k € | -900% | 2,7 k € | +116% | -16,5 k € | -188% | -5,7 k € | -148% | 11,9 k € | +20.4% | 9,9 k € | +40.1% | 7,1 k € | -17.6% | 8,6 k € | +132% | 3,7 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 201,4 k € | +23.8% | 162,7 k € | +0.1% | 162,6 k € | +1.7% | 159,8 k € | +260% | 44,4 k € | +4.4% | 42,5 k € | +5.7% | 40,3 k € | +3.9% | 38,7 k € | -35.8% | 60,3 k € | +4.7% | 57,6 k € | -22.2% | 74,1 k € | -7.2% | 79,8 k € | +31.9% | 60,5 k € | +27.1% | 47,6 k € | +17.4% | 40,6 k € | +16.6% | 34,8 k € |
| Total assets | 297,3 k € | -18.1% | 363,1 k € | +10.9% | 327,3 k € | -11.6% | 370,2 k € | +59.1% | 232,7 k € | +18.7% | 196,1 k € | -3.9% | 204,1 k € | -7.3% | 220,2 k € | -10.8% | 246,8 k € | -5.3% | 260,7 k € | +93.4% | 134,8 k € | -4.9% | 141,8 k € | +6.1% | 133,6 k € | +71.9% | 77,7 k € | -4.5% | 81,4 k € | -5.8% | 86,5 k € |
| Cash | 3,2 k € | -88.6% | 28,2 k € | +1518% | 1,7 k € | -98.0% | 88,9 k € | +102% | 43,9 k € | -0.6% | 44,2 k € | -27.6% | 61 k € | +36.9% | 44,5 k € | -18.8% | 54,9 k € | +13.6% | 48,3 k € | -13.3% | 55,7 k € | -25.9% | 75,2 k € | +31.4% | 57,3 k € | +167% | 21,5 k € | +29.3% | 16,6 k € | -41.0% | 28,2 k € |
| Debts | 95,9 k € | -51.4% | 197,4 k € | +19.9% | 164,7 k € | -20.7% | 207,6 k € | +10.8% | 187,3 k € | +22.0% | 153,6 k € | -6.3% | 163,9 k € | -9.7% | 181,5 k € | -2.7% | 186,5 k € | -8.2% | 203,1 k € | +234% | 60,7 k € | -2.0% | 62 k € | -11.1% | 69,7 k € | +136% | 29,6 k € | -22.2% | 38 k € | -23.5% | 49,6 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | 0,4 ETP | 0.0% | 0,4 ETP | +100% | 0,2 ETP | – | – | |||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 500 k€ and 1 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 2 active · 5 ended
Active mandates
Kathleen Van Caneghem
ActivePaul Goedertier
ActiveEnded mandates
Goedertier Paul
EndedPaul Goedertier
EndedKathleen Van Caneghem
EndedKathleen Van Caneghem
EndedFinancials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 12/02/2026 | 28/02/2025 | 16/02/2024 | 26/01/2023 | 15/12/2021 | 10/12/2020 |
| General meeting | 01/12/2025 | 18/12/2024 | 06/12/2023 | 15/11/2022 | 15/11/2021 | 16/11/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 01/12/2025 | 12/02/2026 | Dutch | |
| Micro model | 30/06/2024 | 18/12/2024 | 28/02/2025 | Dutch | |
| Micro model | 30/06/2023 | 06/12/2023 | 16/02/2024 | Dutch | |
| Micro model | 30/06/2022 | 15/11/2022 | 26/01/2023 | Dutch | |
| Micro model | 30/06/2021 | 15/11/2021 | 15/12/2021 | Dutch | |
| Micro model | 30/06/2020 | 16/11/2020 | 10/12/2020 | Dutch | |
| Micro model | 30/06/2019 | 15/11/2019 | 17/12/2019 | Dutch | |
| Micro model | 30/06/2018 | 15/11/2018 | 14/12/2018 | Dutch | |
| Micro model | 30/06/2017 | 15/11/2017 | 14/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 15/11/2016 | 26/01/2017 | Dutch | |
| Abridged model | 30/06/2015 | 02/02/2016 | 04/02/2016 | Dutch | |
| Abridged model | 30/06/2014 | 31/12/2014 | 30/01/2015 | Dutch | |
| Abridged model | 30/06/2013 | 12/02/2014 | 27/02/2014 | Dutch | |
| Abridged model | 30/06/2012 | 20/11/2012 | 15/02/2013 | Dutch | |
| Abridged model | 30/06/2011 | 15/11/2011 | 23/02/2012 | Dutch | |
| Abridged model | 30/06/2010 | 15/11/2010 | 14/02/2011 | Dutch | |
| Abridged model | 30/06/2009 | 15/11/2009 | 27/02/2010 | Dutch | |
| Abridged model | 30/06/2008 | 30/12/2008 | 27/01/2009 | Dutch | |
| Abridged model | 30/06/2007 | 15/11/2007 | 23/01/2008 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 500 k€ and 1 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.
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 30/06/2025 · 2 active · 5 ended
Active mandates
Kathleen Van Caneghem
ActivePaul Goedertier
ActiveEnded mandates
Goedertier Paul
EndedPaul Goedertier
EndedKathleen Van Caneghem
EndedKathleen Van Caneghem
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates23/03/2023ONTSLAGEN - BENOEMINGEN
- Mandates25/01/2023WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Registered office08/09/2022MAATSCHAPPELIJKE ZETEL
- Mandates07/11/2018ONTSLAGEN - BENOEMINGEN
- Other08/01/2013DOEL - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202538,7 k €↓
- 2024Annual accounts 202448,9 k €↑
- 2023Annual accounts 20232,8 k €↓
- 2022Annual accounts 202261,8 k €↑
- 2018Annual accounts 20181,9 k €↓
- 2017Annual accounts 20172,3 k €↑
- 2016Annual accounts 20161,5 k €↑
- 2015Annual accounts 2015-21,6 k €↓
- 2014Annual accounts 20142,7 k €↑
- 2013Annual accounts 2013-16,5 k €↓
- 2012Annual accounts 2012-5,7 k €↓
- 2011Annual accounts 201111,9 k €↑
- 2010Annual accounts 20109,9 k €↑
- 2009Annual accounts 20097,1 k €↓
- 2008Annual accounts 20088,6 k €↑
- 2007Annual accounts 20073,7 k €
- 20/12/2000IncorporationPrivate limited company