ACTIVE

VM LOGISTICS

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Financial year 2024 · closed on 31/12/2024
Net result
273,3 k €
+5.9% YoY
Gross margin
1,3 M €
+7.8% YoY
Equity
633,2 k €
-4.0% YoY
Workforce
11,2 ETP
-5.1% YoY

What does VM LOGISTICS do?

VM LOGISTICS is a Private limited company incorporated in 2001. Its main activity is: Warehousing and storage. Its registered office is in Hoogstraten. It employs on average 11,2 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0475.594.166
Incorporation
07/09/2001
Legal form
Private limited company
Registered office
Madridstraat 3
2321 Hoogstraten · FlandreSee on map
Contributed capital
22 000,00 €
Latest accounts
31/12/2024
Average workforce
11,2 ETP
Activities (NACE)
52100Warehousing and storage· main52100Warehousing and storage63122Web portals74820Other professional, scientific and technical activities82920Packaging activities82920Packaging activities
Joint committees (3)
  • 140
  • 14003
  • 226
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 15 financial years

202420232022202120162015201420132012201120102009200820072006
Income statement
Gross margin1,3 M €1,2 M €917,9 k €1,2 M €516,6 k €482,8 k €427,6 k €297,4 k €70,3 k €9,8 k €21,8 k €92,4 k €92,5 k €158,6 k €229,8 k €
EBITDA493,4 k €431,4 k €174,9 k €492,9 k €142,1 k €145,2 k €101,8 k €50,6 k €17,4 k €6 k €-125,7 k €40,8 k €40,5 k €97,9 k €117,8 k €
Operating result378,2 k €345,7 k €72,1 k €439,9 k €99,9 k €112 k €94,5 k €37,4 k €9,2 k €-5,3 k €-139,9 k €-7,3 k €20,9 k €69,7 k €86,9 k €
Net result273,3 k €258,2 k €55,4 k €320,9 k €74,5 k €83,5 k €92,7 k €36,4 k €9,4 k €5,2 k €-133,1 k €-5,5 k €25 k €51,1 k €54,1 k €
Balance sheet
Equity633,2 k €659,9 k €701,7 k €646,3 k €270,7 k €392,3 k €308,7 k €216,1 k €179,7 k €170,3 k €165 k €298,1 k €303,6 k €293,6 k €292,5 k €
Total assets1,8 M €1,6 M €1,4 M €962,6 k €623,1 k €585,2 k €478,7 k €380 k €347,8 k €183,1 k €209,4 k €324,9 k €359,5 k €359,7 k €375,4 k €
Cash226,6 k €168,1 k €512,4 k €325,9 k €100,1 k €191,5 k €114,7 k €62,8 k €66,9 k €83,1 k €117 k €217,9 k €30,2 k €20,9 k €125,7 k €
Debts1,2 M €875,5 k €613,6 k €256,7 k €313,7 k €193 k €170 k €164 k €168 k €12,8 k €44,4 k €26,9 k €55,9 k €66,1 k €82,9 k €
Other
Workforce11,2 ETP11,8 ETP11,7 ETP11,7 ETP7,1 ETP7,1 ETP6,2 ETP4,6 ETP0,7 ETP–2,6 ETP1,0 ETP1,0 ETP1,5 ETP3,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 6 ended

Active mandates

VML Group

Mandate · 0784.794.633

Represented by Willem-Laurens De Pesseroey

Active

Ended mandates

Jaywick, Albury and Lakeham

Director · since 14 juillet 2016 · 0656.656.049

Represented by Pieter Goevaers

Ended
Jaywick, Albury and Lakeham

Manager · since 14 juillet 2016 · 0656.656.049

Represented by Goevaers PIETER

Ended
Jaywick, Albury and Lakeham

Manager · since 14 juillet 2016 · 0656.656.049

Represented by Pieter Goevaers

Ended
Bert Van Meel

Manager

Ended
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 date28/05/202527/06/202413/07/202309/05/202202/07/202109/11/2020
General meeting17/05/202501/06/202430/06/202320/04/202205/06/202108/09/2020
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 model31/12/202417/05/202528/05/2025DutchPDF
Abridged model31/12/202301/06/202427/06/2024DutchPDF
Abridged model31/12/202230/06/202313/07/2023DutchPDF
Abridged model31/12/202120/04/202209/05/2022DutchPDF
Abridged model31/12/202005/06/202102/07/2021DutchPDF
Abridged model31/12/201908/09/202009/11/2020DutchPDF
Abridged model31/12/201828/06/201927/08/2019DutchPDF
Abridged model31/12/201723/07/201821/08/2018DutchPDF
Abridged model31/12/201604/05/201712/05/2017DutchPDF
Abridged model31/12/201504/06/201623/06/2016DutchPDF
Abridged model31/12/201406/06/201508/06/2015DutchPDF
Abridged model31/12/201307/06/201424/06/2014DutchPDF
Abridged model31/12/201201/06/201320/06/2013DutchPDF
Abridged model31/12/201102/06/201212/06/2012DutchPDF
Abridged model31/12/201004/06/201121/06/2011DutchPDF
Abridged model31/12/200905/06/201025/06/2010DutchPDF
Abridged model31/12/200806/06/200926/06/2009DutchPDF
Abridged model31/12/200707/06/200823/06/2008DutchPDF
Abridged model31/12/200627/06/200725/07/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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.

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 · 6 ended

Active mandates

VML Group

Mandate · 0784.794.633

Represented by Willem-Laurens De Pesseroey

Active

Ended mandates

Jaywick, Albury and Lakeham

Director · since 14 juillet 2016 · 0656.656.049

Represented by Pieter Goevaers

Ended
Jaywick, Albury and Lakeham

Manager · since 14 juillet 2016 · 0656.656.049

Represented by Goevaers PIETER

Ended
Jaywick, Albury and Lakeham

Manager · since 14 juillet 2016 · 0656.656.049

Represented by Pieter Goevaers

Ended
Bert Van Meel

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other10/04/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Mandates27/05/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates01/08/2016
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates28/07/2016
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares26/04/2005
    KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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 2024273,3 k €↑
  2. 2023
    Annual accounts 2023258,2 k €↑
  3. 2022
    Annual accounts 202255,4 k €↓
  4. 2021
    Annual accounts 2021320,9 k €↑
  5. 2016
    Annual accounts 201674,5 k €↓
  6. 2015
    Annual accounts 201583,5 k €↓
  7. 2014
    Annual accounts 201492,7 k €↑
  8. 2013
    Annual accounts 201336,4 k €↑
  9. 2012
    Annual accounts 20129,4 k €↑
  10. 2011
    Annual accounts 20115,2 k €↑
  11. 2010
    Annual accounts 2010-133,1 k €↓
  12. 2009
    Annual accounts 2009-5,5 k €↓
  13. 2008
    Annual accounts 200825 k €↓
  14. 2007
    Annual accounts 200751,1 k €↓
  15. 2006
    Annual accounts 200654,1 k €
  16. 07/09/2001
    IncorporationPrivate limited company