ACTIVE

VULKAN

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Financial year 2025 · closed on 30/06/2025

Net result

-465,4 €

+56.0% YoY

Gross margin

-65,7 €

+78.5% YoY

Equity

49,1 k €

-0.9% YoY

What does VULKAN do?

VULKAN is a Private company with limited liability incorporated in 2002. Its registered office is in Uccle.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0477.246.829

Incorporation

28/03/2002

Legal form

Private company with limited liability

Registered office

Avenue Jacques Pastur 15
1180 Uccle · BruxellesSee on map

Contributed capital

20 000,00 €

Latest accounts

30/06/2025

Signals

Solid equityLow risk

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-65,7 €	+78.5%	-305,6 €	+12.1%	-347,5 €	+54.9%	-771 €	+74.6%	-3 k €	-180%	-1,1 k €	-107%	16,3 k €	-80.5%	83,4 k €	-47.0%	157,3 k €	+45.0%	108,5 k €	+160%	41,7 k €	-66.4%	124,2 k €	-4.7%	130,3 k €	+9.0%	119,6 k €	+90.0%	62,9 k €	-39.6%	104,2 k €	+10.7%	94,2 k €	-14.2%	109,8 k €	+1.4%	108,2 k €
EBITDA	-465,4 €	+56.0%	-1,1 k €	-204%	-347,5 €	+70.7%	-1,2 k €	+65.2%	-3,4 k €	-214%	-1,1 k €	+98.5%	-72,4 k €	-2363%	3,2 k €	-95.8%	75,4 k €	+122%	34 k €	+15.3%	29,5 k €	+32.0%	22,3 k €	+630%	-4,2 k €	-159%	-1,6 k €	+97.1%	-56 k €	-321%	25,3 k €	+16.0%	21,8 k €	+11.8%	19,5 k €	-60.8%	49,8 k €
Operating result	-465,4 €	+56.0%	-1,1 k €	-204%	-347,5 €	+75.1%	-1,4 k €	+61.4%	-3,6 k €	+22.8%	-4,7 k €	+94.0%	-77,9 k €	-2139%	-3,5 k €	-106%	54,7 k €	+242%	16 k €	+11.3%	14,4 k €	+49.7%	9,6 k €	+141%	-23,2 k €	-99.4%	-11,6 k €	+84.7%	-76,2 k €	-2246%	3,5 k €	+279%	-2 k €	-141%	4,8 k €	-81.6%	26,1 k €
Net result	-465,4 €	+56.0%	-1,1 k €	-204%	-347,5 €	-251%	230,3 €	+111%	-2,2 k €	+55.8%	-4,9 k €	+93.7%	-78,1 k €	-1909%	-3,9 k €	-107%	54,2 k €	+245%	15,7 k €	+51.4%	10,4 k €	+12.7%	9,2 k €	+138%	-24,5 k €	-107%	-11,8 k €	+85.3%	-80,1 k €	-3103%	2,7 k €	+134%	-7,8 k €	-106%	124,9 k €	+137%	52,7 k €
Balance sheet
Equity	49,1 k €	-0.9%	49,6 k €	-2.1%	50,6 k €	-0.7%	51 k €	+0.5%	50,8 k €	-4.1%	52,9 k €	-8.5%	57,8 k €	-57.4%	135,9 k €	-2.8%	139,8 k €	+63.4%	85,5 k €	+22.5%	69,8 k €	+17.4%	59,5 k €	+18.3%	50,3 k €	-32.7%	74,7 k €	-13.7%	86,5 k €	-48.1%	166,7 k €	+1.6%	164 k €	-4.5%	171,8 k €	+267%	46,8 k €
Total assets	49,1 k €	-0.9%	49,6 k €	-2.1%	50,6 k €	-1.2%	51,3 k €	-6.1%	54,6 k €	+3.1%	52,9 k €	-8.5%	57,8 k €	-72.3%	208,6 k €	+44.3%	144,6 k €	-7.1%	155,7 k €	+71.0%	91,1 k €	-20.2%	114,1 k €	+15.5%	98,8 k €	-29.7%	140,4 k €	+6.0%	132,5 k €	-37.9%	213,3 k €	-25.0%	284,6 k €	+15.9%	245,5 k €	+159%	94,8 k €
Cash	–		–		–		69,1 €	-27.2%	94,9 €	-85.6%	658 €	-97.6%	27,2 k €	-65.4%	78,4 k €	+942%	7,5 k €	+97.8%	3,8 k €	-43.2%	6,7 k €	-48.4%	13 k €	-45.1%	23,6 k €	-47.6%	45,1 k €		–		–		–		–		27,1 k €
Debts	–		–		–		252,3 €	-93.4%	3,8 k €		–		–		14 k €	+191%	4,8 k €	-93.1%	70,1 k €	+230%	21,2 k €	-61.1%	54,6 k €	+12.7%	48,5 k €	-26.2%	65,7 k €	+42.9%	46 k €	-1.4%	46,6 k €	-61.3%	120,6 k €	+63.5%	73,7 k €	+53.6%	48 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		2,0 ETP		–		8,0 ETP	0.0%	8,0 ETP	0.0%	8,0 ETP	0.0%	8,0 ETP	0.0%	8,0 ETP	+33.3%	6,0 ETP	-25.0%	8,0 ETP	+321%	1,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

WILLY PELTIER

Director

Active

Ended mandates

Nina Rosas

Manager

Ended

Willy Peltier

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
PEOPLE ADDED VALUE● Active	0696.598.075
ZEUS● Active	0478.289.479

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	24/02/2026	29/11/2024	21/12/2023	27/04/2023	27/01/2022	21/12/2020
General meeting	31/12/2025	28/11/2024	21/12/2023	30/12/2022	27/11/2021	18/12/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	31/12/2025	24/02/2026	French	PDF
Micro model	30/06/2024	28/11/2024	29/11/2024	French	PDF
Micro model	30/06/2023	21/12/2023	21/12/2023	French	PDF
Micro model	30/06/2022	30/12/2022	27/04/2023	French	PDF
Micro model	30/06/2021	27/11/2021	27/01/2022	French	PDF
Micro model	30/06/2020	18/12/2020	21/12/2020	French	PDF
Micro model	30/06/2019	23/12/2019	25/12/2019	French	PDF
Micro model	30/06/2018	30/12/2018	18/02/2019	French	PDF
Abridged model	30/06/2017	29/12/2017	04/01/2018	French	PDF
Abridged model	30/06/2016	16/12/2016	18/12/2016	French	PDF
Abridged model	30/06/2015	25/11/2015	25/11/2015	French	PDF
Abridged model	30/06/2014	02/12/2014	02/12/2014	French	PDF
Abridged model	30/06/2013	15/12/2013	16/12/2013	French	PDF
Abridged model	30/06/2012	31/12/2012	30/01/2013	French	PDF
Abridged model	30/06/2011	31/12/2011	26/01/2012	French	PDF
Abridged model	30/06/2010	29/11/2010	29/11/2010	French	PDF
Abridged model	30/06/2009	31/12/2009	25/01/2010	French	PDF
Abridged model	30/06/2008	31/12/2008	29/01/2009	French	PDF
Abridged model	30/06/2007	24/11/2007	20/12/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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 30/06/2025 · 1 active · 2 ended

Active mandates

WILLY PELTIER

Director

Active

Ended mandates

Nina Rosas

Manager

Ended

Willy Peltier

Mandate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office14/10/2020
SIEGE SOCIAL
PDF
Mandates25/11/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates28/10/2014
DEMISSIONS, NOMINATIONS
PDF
Mandates09/06/2009
DEMISSIONS, NOMINATIONS
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

2025
Annual accounts 2025-465,4 €↑
2024
Annual accounts 2024-1,1 k €↓
2023
Annual accounts 2023-347,5 €↓
2022
Annual accounts 2022230,3 €↑
2021
Annual accounts 2021-2,2 k €↑
2020
Annual accounts 2020-4,9 k €↑
2019
Annual accounts 2019-78,1 k €↓
2018
Annual accounts 2018-3,9 k €↓
2017
Annual accounts 201754,2 k €↑
2016
Annual accounts 201615,7 k €↑
2015
Annual accounts 201510,4 k €↑
2014
Annual accounts 20149,2 k €↑
2013
Annual accounts 2013-24,5 k €↓
2012
Annual accounts 2012-11,8 k €↑
2011
Annual accounts 2011-80,1 k €↓
2010
Annual accounts 20102,7 k €↑
2009
Annual accounts 2009-7,8 k €↓
2008
Annual accounts 2008124,9 k €↑
2007
Annual accounts 200752,7 k €
28/03/2002
IncorporationPrivate company with limited liability

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

VULKAN

Overview

What does VULKAN do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline