ACTIVE

VANILLIER

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

13,0 k €

+115.7% YoY

Gross margin

694,4 k €

+33.8% YoY

Equity

1,6 M €

+0.8% YoY

Workforce

2,8 ETP

+40.0% YoY

What does VANILLIER do?

VANILLIER is a Private limited company incorporated in 2002. Its main activity is: Activities of holding companies. Its registered office is in Verviers. It employs on average 2,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.992.730

Incorporation

11/12/2002

Legal form

Private limited company

Registered office

Avenue Jean Lambert 10 box 5
4801 Verviers · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2025

Average workforce

2,8 ETP

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	694,4 k €	+33.8%	519,1 k €	+8.3%	479,4 k €	+49.5%	320,7 k €	+50.0%	213,8 k €	+49.0%	143,4 k €	-43.2%	252,5 k €	+30.4%	193,7 k €	+6.2%	182,4 k €	+39.4%	130,8 k €	-2.6%	134,3 k €	+138%	56,5 k €	+993%	5,2 k €	+202%	1,7 k €	-71.8%	6,1 k €	+16.8%	5,2 k €	-60.3%	13,1 k €	-30.4%	18,8 k €	-26.9%	25,8 k €	+59.4%	16,2 k €
EBITDA	469,7 k €	+31.0%	358,4 k €	+6.2%	337,4 k €	+65.9%	203,4 k €	+62.4%	125,2 k €	+118%	57,5 k €	-64.8%	163,4 k €	+33.9%	122,0 k €	-2.2%	124,8 k €	+115%	58,0 k €	-30.4%	83,4 k €	+375%	17,5 k €	+264%	4,8 k €	+253%	1,4 k €	-76.2%	5,7 k €	-67.9%	17,8 k €	+36.2%	13,1 k €	-12.8%	15,0 k €	-31.1%	21,8 k €	+53.1%	14,2 k €
Operating result	122,8 k €	+673%	15,9 k €	+783%	-2,3 k €	+93.5%	-35,8 k €	-464%	9,8 k €	+120%	-48,4 k €	-179%	61,4 k €	+13.5%	54,1 k €	-24.0%	71,2 k €	+114%	33,2 k €	+61.7%	20,6 k €	+244%	6,0 k €	+238%	-4,3 k €	-37.5%	-3,2 k €	-362%	1,2 k €	-89.7%	11,6 k €	+35.5%	8,6 k €	-18.3%	10,5 k €	-40.1%	17,5 k €	+56.1%	11,2 k €
Net result	13,0 k €	+116%	-82,4 k €	-42976%	-191,3 €	+99.7%	-54,8 k €	-104%	1,5 M €	+956%	138,8 k €	+388%	28,4 k €	-22.3%	36,6 k €	-12.9%	42,0 k €	+105%	20,5 k €	+42.4%	14,4 k €	+357%	3,2 k €	+168%	-4,7 k €	-44.2%	-3,2 k €	-477%	858,3 €	-89.1%	7,9 k €	+38.1%	5,7 k €	-12.6%	6,5 k €	-37.4%	10,4 k €	+54.4%	6,7 k €
Balance sheet
Equity	1,6 M €	+0.8%	1,6 M €	-5.0%	1,7 M €	-0.0%	1,7 M €	-3.2%	1,7 M €	+606%	242,0 k €	+135%	103,2 k €	+38.1%	74,7 k €	-45.9%	138,1 k €	+43.7%	96,1 k €	+27.1%	75,6 k €	+23.5%	61,2 k €	+5.4%	58,1 k €	-7.4%	62,8 k €	-4.9%	66,0 k €	+14.3%	57,7 k €	+15.7%	49,9 k €	+12.9%	44,2 k €	+17.3%	37,7 k €	+38.1%	27,3 k €
Total assets	7,9 M €	+1.6%	7,8 M €	+6.2%	7,4 M €	+0.3%	7,3 M €	+75.9%	4,2 M €	+79.2%	2,3 M €	+7.2%	2,2 M €	+44.7%	1,5 M €	+110%	712,2 k €	+111%	336,9 k €	+58.3%	212,8 k €	+35.1%	157,5 k €	+49.4%	105,4 k €	+65.4%	63,8 k €	-26.4%	86,6 k €	+9.4%	79,2 k €	-6.9%	85,1 k €	-6.9%	91,4 k €	+6.2%	86,0 k €	+58.1%	54,4 k €
Cash	215,0 €	-98.3%	12,6 k €		–		56,0 k €	-50.0%	111,9 k €	+13826%	803,3 €	+5266%	15,0 €	-99.7%	5,3 k €	+4930%	105,1 €	-99.3%	15,0 k €	+2625%	550,5 €		–		22,0 €	-99.5%	4,1 k €	+128%	1,8 k €	-63.7%	5,0 k €	+77.4%	2,8 k €	-38.5%	4,6 k €	+8.7%	4,2 k €	+118%	1,9 k €
Debts	6,3 M €	+1.8%	6,2 M €	+9.5%	5,7 M €	+0.5%	5,7 M €	+131%	2,5 M €	+18.0%	2,1 M €	+1.4%	2,1 M €	+45.4%	1,4 M €	+146%	574,0 k €	+145%	233,9 k €	+70.5%	137,2 k €	+42.5%	96,2 k €	+103%	47,3 k €	+4634%	1,0 k €	-95.1%	20,4 k €	-5.0%	21,5 k €	-3.5%	22,3 k €	-35.0%	34,2 k €	-12.6%	39,2 k €	+80.1%	21,7 k €
Other
Workforce	2,8 ETP	+40.0%	2,0 ETP	0.0%	2,0 ETP	+11.1%	1,8 ETP	+80.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-16.7%	1,2 ETP	-33.3%	1,8 ETP	+80.0%	1,0 ETP	+42.9%	0,7 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 31/12/2025 · 2 active · 11 ended

Active mandates

Christiane FORZEE

Director · since 25 mars 2022

Active

Paolino MUNIS

Director · since 25 mars 2022

Active

Ended mandates

Christiane FORZEE

Director · since 25 mars 2014

Ended

Christiane FORZEE

Manager · since 25 mars 2014

Ended

Paolino MUNIS

Director · since 25 mars 2014

Ended

Paolino MUNIS

Manager · since 25 mars 2014

Ended

At this address

Other companies at this address

Company	CBE no.
Aiko-N-Co● Active	0874.095.209
Proxi & Co● Active	0872.511.931
SA ESPERANZA● Active	0824.383.006
Trium Invest● Active	0478.113.889
UTVA ESVAVA UNITE● Active	0831.118.269

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	14/08/2026	14/08/2025	14/08/2024	03/08/2023	18/08/2022	06/08/2021
General meeting	03/06/2026	04/06/2025	26/06/2024	28/06/2023	01/06/2022	02/06/2021
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 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	03/06/2026	14/08/2026	French	PDF
Abridged model	31/12/2024	04/06/2025	14/08/2025	French	PDF
Abridged model	31/12/2023	26/06/2024	14/08/2024	French	PDF
Abridged model	31/12/2022	28/06/2023	03/08/2023	French	PDF
Abridged model	31/12/2021	01/06/2022	18/08/2022	French	PDF
Abridged model	31/12/2020	02/06/2021	06/08/2021	French	PDF
Abridged model	31/12/2019	03/06/2020	14/08/2020	French	PDF
Abridged model	31/12/2018	05/06/2019	14/08/2019	French	PDF
Abridged model	31/12/2017	06/06/2018	06/08/2018	French	PDF
Abridged model	31/12/2016	07/06/2017	28/07/2017	French	PDF
Abridged model	31/12/2015	01/06/2016	29/07/2016	French	PDF
Abridged model	31/12/2014	03/06/2015	30/07/2015	French	PDF
Abridged model	31/12/2013	04/06/2014	16/07/2014	French	PDF
Abridged model	31/12/2012	05/06/2013	23/07/2013	French	PDF
Abridged model	31/12/2011	06/06/2012	04/07/2012	French	PDF
Abridged model	31/12/2010	01/06/2011	11/07/2011	French	PDF
Abridged model	31/12/2009	02/06/2010	25/06/2010	French	PDF
Abridged model	31/12/2008	03/06/2009	25/08/2009	French	PDF
Abridged model	31/12/2007	04/06/2008	16/07/2008	French	PDF
Abridged model	31/12/2006	06/06/2007	23/08/2007	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 31/12/2025 · 2 active · 11 ended

Active mandates

Christiane FORZEE

Director · since 25 mars 2022

Active

Paolino MUNIS

Director · since 25 mars 2022

Active

Ended mandates

Christiane FORZEE

Director · since 25 mars 2014

Ended

Christiane FORZEE

Manager · since 25 mars 2014

Ended

Paolino MUNIS

Director · since 25 mars 2014

Ended

Paolino MUNIS

Manager · since 25 mars 2014

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/04/2022
MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates10/04/2014
OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates12/05/2010
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Registered office22/03/2007
SIEGE SOCIAL
PDF
Other18/12/2002
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 202513,0 k €↑
2024
Annual accounts 2024-82,4 k €↓
2023
Annual accounts 2023-191,3 €↑
2022
Annual accounts 2022-54,8 k €↓
2021
Annual accounts 20211,5 M €↑
2020
Annual accounts 2020138,8 k €↑
2019
Annual accounts 201928,4 k €↓
2018
Annual accounts 201836,6 k €↓
2017
Annual accounts 201742,0 k €↑
2016
Annual accounts 201620,5 k €↑
2015
Annual accounts 201514,4 k €↑
2014
Annual accounts 20143,2 k €↑
2013
Annual accounts 2013-4,7 k €↓
2012
Annual accounts 2012-3,2 k €↓
2011
Annual accounts 2011858,3 €↓
2010
Annual accounts 20107,9 k €↑
2009
Annual accounts 20095,7 k €↓
2008
Annual accounts 20086,5 k €↓
2007
Annual accounts 200710,4 k €↑
2006
Annual accounts 20066,7 k €
11/12/2002
IncorporationPrivate limited company

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

VANILLIER

Overview

What does VANILLIER do?

Trend over 20 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