ACTIVE

VICTRO

Financial year 2024 · closed on 31/12/2024
Net result
53,7 k €
-81.6% YoY
Gross margin
403,5 k €
-37.2% YoY
Equity
561,2 k €
+10.6% YoY
Workforce
3,6 ETP
+24.1% YoY

What does VICTRO do?

VICTRO is a Private limited company incorporated in 2001. Its main activity is: Electrical installation. Its registered office is in Ganshoren. It employs on average 3,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0474.781.247
Incorporation
11/05/2001
Legal form
Private limited company
Registered office
Rue Georges Simpson 34-38
1083 Ganshoren · BruxellesSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
3,6 ETP
Joint committees (2)
  • 124
  • 128
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120202019201820172016201520142013201220112010200920082007
Income statement
Gross margin403,5 k €642,1 k €273,7 k €272,1 k €281 k €275,6 k €253,3 k €229,9 k €169,6 k €145 k €134,9 k €135,9 k €119,4 k €135,2 k €129 k €152,1 k €152,1 k €113,2 k €
EBITDA143,1 k €442,7 k €118,1 k €121,6 k €138,1 k €153 k €119,6 k €109,5 k €116,5 k €92,4 k €83,9 k €74,2 k €65,3 k €84,8 k €79,4 k €80 k €85,2 k €60,5 k €
Operating result89,1 k €398 k €66,3 k €63,4 k €88,4 k €86,6 k €56,8 k €54,9 k €31,7 k €45 k €42,9 k €42,9 k €19,7 k €33,7 k €28,3 k €26,2 k €29,6 k €19,7 k €
Net result53,7 k €292,6 k €39,5 k €46,7 k €60,8 k €39,8 k €35,5 k €21,9 k €12,7 k €21,2 k €28,3 k €15 k €-895,1 €11,8 k €14,2 k €9,6 k €12,7 k €5,8 k €
Balance sheet
Equity561,2 k €507,4 k €214,8 k €261,6 k €214,9 k €154,1 k €164,4 k €178,9 k €157 k €144,3 k €123,1 k €94,8 k €79,8 k €80,7 k €68,9 k €54,7 k €45,1 k €32,5 k €
Total assets1,7 M €1,5 M €1,6 M €1,6 M €1,5 M €1,6 M €1,6 M €1,5 M €1,5 M €506 k €734,7 k €657,5 k €570,9 k €396,4 k €390 k €365,2 k €563 k €437,8 k €
Cash26,7 k €17,8 k €116,1 k €144,9 k €13,5 k €151,8 k €53,7 k €54,2 k €7,4 k €13 k €71,8 k €53 k €51,8 k €18,4 k €561,5 €19,8 k €2 k €34,8 k €
Debts996 k €870,1 k €1,4 M €1,3 M €1,3 M €1,5 M €1,4 M €1,4 M €1,3 M €361,8 k €611,6 k €562,2 k €491,1 k €307,8 k €313,7 k €307,3 k €511,6 k €399,6 k €
Other
Workforce3,6 ETP2,9 ETP2,8 ETP2,8 ETP2,1 ETP1,8 ETP1,5 ETP1,8 ETP1,4 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

FRANCISZEK FALKOWSKI

Director · since 10 mai 2001

Active

Ended mandates

Franciszek Falkowski

Manager

Ended
François Falkowski

Mandate

Ended
François Falkowski

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
0782.356.864
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/10/202526/10/202431/08/202326/07/202230/06/202123/10/2020
General meeting12/05/202513/05/202408/05/202309/05/202210/05/202105/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202412/05/202530/10/2025FrenchPDF
Abridged model31/12/202313/05/202426/10/2024FrenchPDF
Abridged model31/12/202208/05/202331/08/2023FrenchPDF
Abridged model31/12/202109/05/202226/07/2022FrenchPDF
Abridged model31/12/202010/05/202130/06/2021FrenchPDF
Abridged model31/12/201905/09/202023/10/2020FrenchPDF
Abridged model31/12/201813/05/201930/08/2019FrenchPDF
Abridged model31/12/201714/05/201831/07/2018FrenchPDF
Abridged model31/12/201629/09/201729/09/2017FrenchPDF
Abridged model31/12/201501/08/201625/08/2016FrenchPDF
Abridged model31/12/201429/09/201524/10/2015FrenchPDF
Abridged model31/12/201326/09/201430/09/2014FrenchPDF
Abridged model31/12/201207/10/201329/10/2013FrenchPDF
Abridged model31/12/201114/05/201224/10/2012FrenchPDF
Abridged model31/12/201009/05/201129/09/2011FrenchPDF
Abridged model31/12/200922/06/201010/09/2010FrenchPDF
Abridged model31/12/200823/06/200909/10/2009FrenchPDF
Abridged model31/12/200728/06/200812/09/2008FrenchPDF
Abridged model31/12/200623/06/200702/01/2008FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2024 · 1 active · 3 ended

Active mandates

FRANCISZEK FALKOWSKI

Director · since 10 mai 2001

Active

Ended mandates

Franciszek Falkowski

Manager

Ended
François Falkowski

Mandate

Ended
François Falkowski

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office05/02/2019
    SIEGE SOCIAL
    PDF
  • Restructuring21/08/2018
    CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring28/06/2018
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Registered office13/12/2006
    SIEGE SOCIAL - OBJET
    PDF
  • Registered office02/12/2002
    SIEGE SOCIAL
    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

Timeline

  1. 2024
    Annual accounts 202453,7 k €
  2. 2023
    Annual accounts 2023292,6 k €
  3. 2022
    Annual accounts 202239,5 k €
  4. 2021
    Annual accounts 202146,7 k €
  5. 2020
    Annual accounts 202060,8 k €
  6. 2019
    Annual accounts 201939,8 k €
  7. 2018
    Annual accounts 201835,5 k €
  8. 2017
    Annual accounts 201721,9 k €
  9. 2016
    Annual accounts 201612,7 k €
  10. 2015
    Annual accounts 201521,2 k €
  11. 2014
    Annual accounts 201428,3 k €
  12. 2013
    Annual accounts 201315 k €
  13. 2012
    Annual accounts 2012-895,1 €
  14. 2011
    Annual accounts 201111,8 k €
  15. 2010
    Annual accounts 201014,2 k €
  16. 2009
    Annual accounts 20099,6 k €
  17. 2008
    Annual accounts 200812,7 k €
  18. 2007
    Annual accounts 20075,8 k €
  19. 11/05/2001
    IncorporationPrivate limited company