ACTIVE

VOLTAK SERVICES

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Financial year 2024 · closed on 31/12/2024

Net result

10,9 k €

+51.7% YoY

Gross margin

38 k €

+19.9% YoY

Equity

106,7 k €

+5.8% YoY

What does VOLTAK SERVICES do?

VOLTAK SERVICES is a Private limited company incorporated in 2003. Its main activity is: Warehousing and support activities for transportation. Its registered office is in Deinze.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0480.204.042

Incorporation

12/05/2003

Legal form

Private limited company

Registered office

Loskaai 30
9800 Deinze · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Activities (NACE)

52720Warehousing and support activities for transportation· main 95210Repair of consumer electronics 95210Repair of consumer electronics 43211Electrical installation 43211Electrical installation 45310Wholesale trade of motor vehicle parts and accessories

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	38 k €	+19.9%	31,7 k €	-0.4%	31,8 k €	+9.2%	29,2 k €	-43.1%	51,2 k €	+18.0%	43,4 k €	+76.6%	24,6 k €	-28.7%	34,5 k €	+50.8%	22,9 k €	+12.2%	20,4 k €	+67.1%	12,2 k €	-47.2%	23,1 k €	+126%	10,2 k €	-28.9%	14,4 k €	+191%	5 k €	-53.7%	10,7 k €	+5.1%	10,2 k €	-10.9%	11,4 k €	+177%	4,1 k €
EBITDA	35,7 k €	+17.8%	30,3 k €	-1.0%	30,6 k €	+12.4%	27,3 k €	-45.0%	49,6 k €	+17.8%	42,1 k €	+83.9%	22,9 k €	-28.2%	31,9 k €	+52.9%	20,9 k €	+8.8%	19,2 k €	+75.5%	10,9 k €	-49.3%	21,5 k €	+143%	8,9 k €	-32.1%	13 k €	+520%	2,1 k €	-76.3%	8,9 k €	-6.8%	9,5 k €	-3.1%	9,8 k €	+186%	3,4 k €
Operating result	17,9 k €	+48.3%	12,1 k €	-45.5%	22,1 k €	+10.4%	20 k €	-49.5%	39,6 k €	+41.1%	28,1 k €	+222%	8,7 k €	-50.7%	17,7 k €	+152%	7 k €	-17.2%	8,5 k €	+28150%	30 €	-99.7%	11,1 k €	+867%	-1,4 k €	-129%	5 k €	+247%	-3,4 k €	-211%	3,1 k €	+179%	1,1 k €	-21.7%	1,4 k €	+134%	-4,1 k €
Net result	10,9 k €	+51.7%	7,2 k €	-53.3%	15,4 k €	+13.7%	13,5 k €	-53.0%	28,8 k €	+47.1%	19,6 k €	+283%	5,1 k €	-55.1%	11,4 k €	+139%	4,8 k €	-13.7%	5,5 k €	+386%	-1,9 k €	-136%	5,3 k €	+943%	-632 €	-114%	4,6 k €	+221%	-3,8 k €	-1271%	328 €	-88.4%	2,8 k €	+41.7%	2 k €	+2826%	-73,2 €
Balance sheet
Equity	106,7 k €	+5.8%	100,8 k €	-3.7%	104,6 k €	+11.6%	93,7 k €	+10.0%	85,2 k €	+51.1%	56,4 k €	+53.2%	36,8 k €	+16.1%	31,7 k €	+56.0%	20,3 k €	+30.6%	15,6 k €	+54.9%	10 k €	-16.1%	12 k €	+2.8%	11,7 k €	-5.1%	12,3 k €	+60.5%	7,7 k €	-33.4%	11,5 k €	+2.9%	11,2 k €	+33.9%	8,3 k €	+31.4%	6,3 k €
Total assets	145,2 k €	+3.8%	139,9 k €	-6.1%	149 k €	-9.6%	164,8 k €	+1.9%	161,7 k €	+83.0%	88,4 k €	+2.4%	86,3 k €	+10.7%	77,9 k €	-5.9%	82,8 k €	+61.0%	51,4 k €	+42.0%	36,2 k €	-32.4%	53,6 k €	-14.6%	62,8 k €	+3.2%	60,8 k €	+73.6%	35 k €	-9.0%	38,5 k €	+7.2%	35,9 k €	-0.7%	36,2 k €	+24.7%	29 k €
Cash	78,6 k €	+19.9%	65,5 k €	+11.2%	58,9 k €	-16.4%	70,5 k €	+27.9%	55,1 k €	+18.1%	46,7 k €	+124%	20,8 k €	+36.5%	15,3 k €	+164%	5,8 k €	+21.0%	4,8 k €	+387%	982 €	-88.5%	8,5 k €	+51.9%	5,6 k €	-54.0%	12,2 k €	+267%	3,3 k €	-78.0%	15,1 k €	+2048%	702 €	+9.2%	643 €	-78.3%	3 k €
Debts	34,8 k €	-6.0%	37 k €	-16.7%	44,4 k €	-37.5%	71,1 k €	-7.1%	76,5 k €	+139%	32 k €	-35.0%	49,2 k €	+7.4%	45,8 k €	-26.7%	62,5 k €	+74.2%	35,9 k €	+37.1%	26,2 k €	-37.1%	41,6 k €	-18.6%	51,1 k €	+5.3%	48,6 k €	+78.2%	27,2 k €	+1.4%	26,9 k €	+8.5%	24,8 k €	-11.0%	27,8 k €	+23.1%	22,6 k €

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 · 1 ended

Active mandates

Kristof VAN GYSEGHEM

Manager

Active

Ended mandates

An DEWAELE

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/02/2026	08/01/2025	16/02/2024	06/01/2023	11/01/2022	23/02/2021
General meeting	31/05/2025	25/05/2024	27/05/2023	28/05/2022	29/05/2021	30/05/2020
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	31/12/2024	31/05/2025	18/02/2026	Dutch	PDF
Micro model	31/12/2023	25/05/2024	08/01/2025	Dutch	PDF
Micro model	31/12/2022	27/05/2023	16/02/2024	Dutch	PDF
Micro model	31/12/2021	28/05/2022	06/01/2023	Dutch	PDF
Micro model	31/12/2020	29/05/2021	11/01/2022	Dutch	PDF
Micro model	31/12/2019	30/05/2020	23/02/2021	Dutch	PDF
Micro model	31/12/2018	25/05/2019	31/12/2019	Dutch	PDF
Micro model	31/12/2017	26/05/2018	30/09/2018	Dutch	PDF
Micro model	31/12/2016	27/05/2017	30/09/2017	Dutch	PDF
Abridged model	31/12/2015	28/05/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	30/05/2015	30/09/2015	Dutch	PDF
Abridged model	31/12/2013	31/05/2014	31/10/2014	Dutch	PDF
Abridged model	31/12/2012	25/05/2013	30/09/2013	Dutch	PDF
Abridged model	31/12/2011	26/06/2012	30/09/2012	Dutch	PDF
Abridged model	31/12/2010	28/05/2011	30/09/2011	Dutch	PDF
Abridged model	31/12/2009	29/05/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/05/2009	28/09/2009	Dutch	PDF
Abridged model	31/12/2007	31/05/2008	28/07/2008	Dutch	PDF
Abridged model	31/12/2006	26/05/2007	20/06/2007	Dutch	PDF

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 · 1 ended

Active mandates

Kristof VAN GYSEGHEM

Manager

Active

Ended mandates

An DEWAELE

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates20/12/2023
WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/09/2019
ONTSLAGEN - BENOEMINGEN
PDF
Registered office21/04/2011
MAATSCHAPPELIJKE ZETEL
PDF
Registered office10/05/2004
MAATSCHAPPELIJKE ZETEL
PDF
Mandates24/11/2003
ONTSLAGEN - BENOEMINGEN - BENAMING - ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL
PDF
Other20/05/2003
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2024
Annual accounts 202410,9 k €↑
2023
Annual accounts 20237,2 k €↓
2022
Annual accounts 202215,4 k €↑
2021
Annual accounts 202113,5 k €↓
2020
Annual accounts 202028,8 k €↑
2019
Annual accounts 201919,6 k €↑
2018
Annual accounts 20185,1 k €↓
2017
Annual accounts 201711,4 k €↑
2016
Annual accounts 20164,8 k €↓
2015
Annual accounts 20155,5 k €↑
2014
Annual accounts 2014-1,9 k €↓
2013
Annual accounts 20135,3 k €↑
2012
Annual accounts 2012-632 €↓
2011
Annual accounts 20114,6 k €↑
2010
Annual accounts 2010-3,8 k €↓
2009
Annual accounts 2009328 €↓
2008
Annual accounts 20082,8 k €↑
2007
Annual accounts 20072 k €↑
2006
Annual accounts 2006-73,2 €
12/05/2003
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

VOLTAK SERVICES

Overview

What does VOLTAK SERVICES do?

Trend over 19 financial years

Indicative valuation

Board of directors

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