ACTIVE

VR-CONSTRUCTIE

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Financial year 2024 · closed on 30/06/2024

Net result

865,8 €

+130.9% YoY

Gross margin

19,1 k €

+22.8% YoY

Equity

78,4 k €

+1.1% YoY

What does VR-CONSTRUCTIE do?

VR-CONSTRUCTIE is a Private limited company incorporated in 2003. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Zedelgem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0480.226.907

Incorporation

15/05/2003

Legal form

Private limited company

Registered office

Koning Albertstraat 171 box A
8210 Zedelgem · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

30/06/2024

Activities (NACE)

43990Other specialised construction activities n.e.c.· main 43999Other specialised construction activities n.e.c.45250Maintenance and repair of motor vehicles 25110Manufacture of metal structures and parts of structures 25110Manufacture of metal structures and parts of structures

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	19,1 k €	+22.8%	15,6 k €	-37.5%	24,9 k €	+44.3%	17,2 k €	-40.3%	28,9 k €	+22.0%	23,7 k €	-29.6%	33,6 k €	+19.0%	28,2 k €	-9.6%	31,2 k €	+20.5%	25,9 k €	-6.2%	27,7 k €	-10.0%	30,7 k €	-6.6%	32,9 k €	+6.1%	31 k €	+35.5%	22,9 k €	+18.5%	19,3 k €	-47.6%	36,9 k €	+90.0%	19,4 k €
EBITDA	15,2 k €	+34.3%	11,3 k €	-47.2%	21,4 k €	+25.5%	17,1 k €	-40.8%	28,8 k €	+22.7%	23,5 k €	-29.6%	33,4 k €	+19.9%	27,8 k €	-10.6%	31,1 k €	+20.6%	25,8 k €	-6.3%	27,6 k €	-9.6%	30,5 k €	-7.2%	32,8 k €	+6.1%	30,9 k €	+36.1%	22,7 k €	+17.6%	19,3 k €	-47.4%	36,8 k €	+90.4%	19,3 k €
Operating result	5,8 k €	+1317%	408,5 €	-96.1%	10,5 k €	+102%	5,2 k €	-49.3%	10,2 k €	+188%	3,6 k €	-28.3%	5 k €	-52.1%	10,3 k €	-23.3%	13,5 k €	+56.9%	8,6 k €	+40.6%	6,1 k €	-31.4%	8,9 k €	-39.9%	14,8 k €	+44.5%	10,3 k €	+51.7%	6,8 k €	-19.0%	8,4 k €	+157%	3,2 k €	+16.8%	2,8 k €
Net result	865,8 €	+131%	-2,8 k €	-147%	6 k €	+185%	2,1 k €	-67.7%	6,5 k €	+1066%	560,4 €	-72.9%	2,1 k €	-64.7%	5,9 k €	+23.6%	4,7 k €	-56.3%	10,9 k €	+376%	2,3 k €	-47.8%	4,4 k €	-50.0%	8,8 k €	+68.5%	5,2 k €	+23.6%	4,2 k €	-8.5%	4,6 k €	+283%	1,2 k €	+152%	477 €
Balance sheet
Equity	78,4 k €	+1.1%	77,5 k €	-3.5%	80,4 k €	+8.1%	74,3 k €	+2.9%	72,2 k €	+9.9%	65,7 k €	+0.9%	65,1 k €	+3.3%	63 k €	+10.3%	57,2 k €	+9.1%	52,4 k €	+26.2%	41,6 k €	+5.8%	39,3 k €	+12.6%	34,9 k €	+33.5%	26,1 k €	+24.8%	20,9 k €	+25.1%	16,7 k €	+37.9%	12,1 k €	+11.0%	10,9 k €
Total assets	176,7 k €	+1.0%	174,9 k €	-11.2%	196,9 k €	-6.8%	211,2 k €	-9.7%	233,9 k €	+0.6%	232,4 k €	+24.7%	186,4 k €	+48.1%	125,9 k €	-3.1%	129,8 k €	-6.9%	139,5 k €	-14.4%	162,9 k €	-13.7%	188,8 k €	+0.2%	188,3 k €	+1.7%	185,1 k €	+35.3%	136,8 k €	+23.3%	110,9 k €	-9.0%	121,9 k €	+121%	55,1 k €
Cash	0 €	-100%	7,6 k €		–		–		–		–		–		–		–		–		–		16,2 k €	+22.1%	13,3 k €	+147%	5,4 k €	-39.5%	8,9 k €	+324%	2,1 k €	-67.4%	6,4 k €	+144%	2,6 k €
Debts	98,3 k €	+1.0%	97,3 k €	-16.5%	116,6 k €	-14.0%	135,6 k €	-15.5%	160,4 k €	-3.1%	165,5 k €	+36.4%	121,3 k €	+93.1%	62,8 k €	-11.9%	71,3 k €	-18.1%	87,1 k €	-28.3%	121,4 k €	-18.8%	149,5 k €	+0.2%	149,2 k €	-4.9%	156,9 k €	+36.6%	114,8 k €	+27.7%	89,9 k €	-17.3%	108,7 k €	+162%	41,6 k €

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 30/06/2024 · 1 active · 3 ended

Active mandates

Henk VANCAILLIE

Director

Active

Ended mandates

Henk Vancaillie

Manager

Ended

Johan Raes

Manager · until 30 juin 2013

Ended

Johan Raes

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	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018
Closing of the financial year	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/01/2025	31/01/2024	31/01/2023	12/01/2022	27/01/2021	10/01/2020
General meeting	02/11/2024	03/11/2023	04/11/2022	05/11/2021	06/11/2020	02/11/2019
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2024	02/11/2024	31/01/2025	Dutch	PDF
Micro model	30/06/2023	03/11/2023	31/01/2024	Dutch	PDF
Micro model	30/06/2022	04/11/2022	31/01/2023	Dutch	PDF
Micro model	30/06/2021	05/11/2021	12/01/2022	Dutch	PDF
Micro model	30/06/2020	06/11/2020	27/01/2021	Dutch	PDF
Micro model	30/06/2019	02/11/2019	10/01/2020	Dutch	PDF
Micro model	30/06/2018	02/11/2018	04/01/2019	Dutch	PDF
Micro model	30/06/2017	03/11/2017	21/12/2017	Dutch	PDF
Abridged model	30/06/2016	04/11/2016	14/12/2016	Dutch	PDF
Abridged model	30/06/2015	06/11/2015	21/12/2015	Dutch	PDF
Abridged model	30/06/2014	07/11/2014	19/12/2014	Dutch	PDF
Abridged model	30/06/2013	04/11/2013	19/12/2013	Dutch	PDF
Abridged model	30/06/2012	02/11/2012	29/11/2012	Dutch	PDF
Abridged model	30/06/2011	04/11/2011	22/12/2011	Dutch	PDF
Abridged model	30/06/2010	05/11/2010	21/12/2010	Dutch	PDF
Abridged model	30/06/2009	06/11/2009	22/12/2009	Dutch	PDF
Abridged model	30/06/2008	07/11/2008	04/12/2008	Dutch	PDF
Abridged model	30/06/2007	02/11/2007	16/11/2007	Dutch	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 30/06/2024 · 1 active · 3 ended

Active mandates

Henk VANCAILLIE

Director

Active

Ended mandates

Henk Vancaillie

Manager

Ended

Johan Raes

Manager · until 30 juin 2013

Ended

Johan Raes

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

2024
Annual accounts 2024865,8 €↑
2023
Annual accounts 2023-2,8 k €↓
2022
Annual accounts 20226 k €↑
2021
Annual accounts 20212,1 k €↓
2020
Annual accounts 20206,5 k €↑
2019
Annual accounts 2019560,4 €↓
2018
Annual accounts 20182,1 k €↓
2017
Annual accounts 20175,9 k €↑
2016
Annual accounts 20164,7 k €↓
2015
Annual accounts 201510,9 k €↑
2014
Annual accounts 20142,3 k €↓
2013
Annual accounts 20134,4 k €↓
2012
Annual accounts 20128,8 k €↑
2011
Annual accounts 20115,2 k €↑
2010
Annual accounts 20104,2 k €↓
2009
Annual accounts 20094,6 k €↑
2008
Annual accounts 20081,2 k €↑
2007
Annual accounts 2007477 €
15/05/2003
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

VR-CONSTRUCTIE

Overview

What does VR-CONSTRUCTIE do?

Trend over 18 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

Similar companies

Similar companies

Timeline