ACTIVE

VILNA GAON

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Financial year 2024 · closed on 31/12/2024

Net result

49,2 k €

+272.7% YoY

Gross margin

89 k €

+108.1% YoY

Equity

286,5 k €

+20.7% YoY

What does VILNA GAON do?

VILNA GAON is a Private limited company incorporated in 2013. Its main activity is: Data processing, hosting and related activities; web portals. Its registered office is in Hannut.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0521.786.457

Incorporation

06/03/2013

Legal form

Private limited company

Registered office

Rue de Houtain (GD HT) 31
4280 Hannut · Wallonie

Contributed capital

203 715,00 €

Latest accounts

31/12/2024

Activities (NACE)

63100Data processing, hosting and related activities; web portals· main 63110Data processing, hosting and related activities 74103Specialised design activities 74120Specialised design activities

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014
Income statement
Gross margin	89 k €	+108%	42,8 k €	+137%	18,1 k €	+76.4%	10,2 k €	-58.2%	24,5 k €	+1258%	-2,1 k €	-134%	6,3 k €	-42.3%	10,9 k €	+33.5%	8,2 k €	+624%	-1,6 k €	-111%	13,6 k €
EBITDA	82,2 k €	+206%	26,9 k €	+48.9%	18,1 k €	+79.6%	10 k €	-41.2%	17,1 k €	+795%	-2,5 k €	-143%	5,7 k €	-44.7%	10,3 k €	+32.1%	7,8 k €	+510%	-1,9 k €	-115%	12,6 k €
Operating result	76,1 k €	+266%	20,8 k €	+83.2%	11,3 k €	+238%	3,4 k €	-68.0%	10,5 k €	+208%	-9,7 k €	-532%	-1,5 k €	-116%	9,5 k €	+25.1%	7,6 k €	+336%	-3,2 k €	-132%	10,2 k €
Net result	49,2 k €	+273%	13,2 k €	+75.2%	7,5 k €	+322%	1,8 k €	-81.0%	9,4 k €	+208%	-8,7 k €	-279%	-2,3 k €	-142%	5,5 k €	+13.6%	4,8 k €	+220%	-4 k €	-164%	6,3 k €
Balance sheet
Equity	286,5 k €	+20.7%	237,3 k €	+5.9%	224,1 k €	+3.5%	216,5 k €	+0.8%	214,7 k €	+4.6%	205,3 k €	+1.8%	201,6 k €	+973%	18,8 k €	+41.1%	13,3 k €	+56.7%	8,5 k €	-32.1%	12,5 k €
Total assets	679,7 k €	+5.3%	645,5 k €	+108%	310,5 k €	+14.4%	271,4 k €	+3.1%	263,3 k €	+8.3%	243,2 k €	+7.4%	226,4 k €	+339%	51,5 k €	+41.5%	36,4 k €	+131%	15,8 k €	-21.9%	20,2 k €
Cash	4,2 k €		–		5,4 k €		–		–		–		–		2,7 k €		–		4,3 k €	-39.9%	7,2 k €
Debts	393,3 k €	-3.7%	408,2 k €	+372%	86,4 k €	+57.6%	54,8 k €	+12.9%	48,6 k €	+28.2%	37,9 k €	+52.9%	24,8 k €	+29.8%	19,1 k €	+102%	9,4 k €	+29.8%	7,3 k €	-5.3%	7,7 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 · 4 ended

Active mandates

Stephan PIRE

Director

Active

Ended mandates

Julien DE MARCHIN

Manager

Ended

Leila Rebbouh

Manager

Ended

Stephan Pire

Manager

Ended

Stephan PIRE

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
EVENTS PROMOTIONS● Active	0466.517.045
GEORGIM● Active	1010.252.129
HANIMMO● Active	0678.640.506
LR Data Science● Active	0542.542.972
PROGESTOR● Active	0455.234.361
SEBRIMO● Active	1037.720.846

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	12/02/2026	14/06/2025	05/06/2025	28/12/2022	28/12/2022	31/12/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	08/09/2020
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

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/06/2025	12/02/2026	French	PDF
Micro model	31/12/2023	30/06/2024	14/06/2025	French	PDF
Micro model	31/12/2022	30/06/2023	05/06/2025	French	PDF
Micro model	31/12/2021	30/06/2022	28/12/2022	French	PDF
Micro model	31/12/2020	30/06/2021	28/12/2022	French	PDF
Micro model	31/12/2019	08/09/2020	31/12/2020	French	PDF
Micro model	31/12/2018	27/12/2019	13/01/2020	French	PDF
Micro model	31/12/2017	30/06/2018	31/10/2018	French	PDF
Micro model	31/12/2016	30/06/2017	30/09/2017	French	PDF
Abridged model	31/12/2015	20/04/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	15/04/2015	26/08/2015	French	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 · 4 ended

Active mandates

Stephan PIRE

Director

Active

Ended mandates

Julien DE MARCHIN

Manager

Ended

Leila Rebbouh

Manager

Ended

Stephan Pire

Manager

Ended

Stephan PIRE

Mandate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/09/2021
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DIVERS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
PDF
Mandates08/01/2020
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Capital / shares18/05/2018
CAPITAL, ACTIONS
PDF
Mandates12/07/2017
DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Other15/03/2013
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

2024
Annual accounts 202449,2 k €↑
2023
Annual accounts 202313,2 k €↑
2022
Annual accounts 20227,5 k €↑
2021
Annual accounts 20211,8 k €↓
2020
Annual accounts 20209,4 k €↑
2019
Annual accounts 2019-8,7 k €↓
2018
Annual accounts 2018-2,3 k €↓
2017
Annual accounts 20175,5 k €↑
2016
Annual accounts 20164,8 k €↑
2015
Annual accounts 2015-4 k €↓
2014
Annual accounts 20146,3 k €
06/03/2013
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

VILNA GAON

Overview

What does VILNA GAON do?

Trend over 11 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