VSD
0534.723.683 · rovalta.com · 22/09/2026
NORMAL SITUATION
VSD
Financial year 2023 · closed on 31/12/2023
Net result
433 k €
+15.1% YoY
Revenue
152,7 k €
-15.3% YoY
Equity
1,1 M €
+67.3% YoY
Company — Normal situation.
Overview
What does VSD do?
VSD is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0534.723.683
Legal form
Private company with limited liability
Contributed capital
8 060,00 €
Latest accounts
31/12/2023
Joint committees (3)
- 112
- 119
- 201
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 10 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||
| Revenue | 152,7 k € | -15.3% | 180,3 k € | – | – | 128 k € | – | 0 € | – | – | 4 M € | ||||||||
| EBITDA | 125,1 k € | -79.2% | 600,1 k € | +543% | 93,3 k € | -44.9% | 169,4 k € | -64.8% | 480,9 k € | +258% | -303,9 k € | -292% | 158,2 k € | -20.7% | 199,6 k € | +40.6% | 142 k € | +21.2% | 117,2 k € |
| Operating result | 125,1 k € | -78.5% | 582,1 k € | +969% | 54,4 k € | -58.3% | 130,5 k € | -70.3% | 440 k € | +228% | -345,1 k € | -405% | 113,2 k € | +23.8% | 91,4 k € | -33.6% | 137,7 k € | +20.7% | 114,1 k € |
| Net result | 433 k € | +15.1% | 376,3 k € | +900% | 37,6 k € | -63.7% | 103,8 k € | -69.0% | 335,2 k € | +180% | -421 k € | -933% | 50,5 k € | +23.4% | 40,9 k € | -62.0% | 107,8 k € | -0.3% | 108,1 k € |
| Balance sheet | |||||||||||||||||||
| Equity | 1,1 M € | +67.3% | 643,8 k € | +141% | 267,5 k € | +16.4% | 229,9 k € | +82.3% | 126,1 k € | +160% | -209,1 k € | -198% | 213,6 k € | +31.0% | 163 k € | +33.5% | 122,1 k € | +89.9% | 64,3 k € |
| Total assets | 1,5 M € | +27.4% | 1,2 M € | +5.3% | 1,2 M € | +0.0% | 1,2 M € | +1.7% | 1,1 M € | -7.8% | 1,2 M € | -18.5% | 1,5 M € | +9.6% | 1,4 M € | +128% | 602,7 k € | +0.2% | 601,5 k € |
| Cash | 91 € | +665% | 11,9 € | -100.0% | 64,6 k € | +5.9% | 61 k € | -0.0% | 61,1 k € | -1.2% | 61,8 k € | -22.4% | 79,6 k € | -58.2% | 190,7 k € | -37.7% | 306,1 k € | +4.5% | 293 k € |
| Debts | 470 k € | -17.6% | 570,3 k € | -35.6% | 885,8 k € | -4.1% | 923,4 k € | -8.4% | 1 M € | -29.9% | 1,4 M € | +11.5% | 1,3 M € | +6.4% | 1,2 M € | +152% | 480,6 k € | -6.2% | 512,6 k € |
| Other | |||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | 7,5 ETP | -67.1% | 22,8 ETP | +0.9% | 22,6 ETP | |||||||
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 4 ended
Financials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 15/07/2024 | 22/07/2023 | 20/10/2022 | 17/08/2021 | 21/10/2020 | 23/10/2019 |
| General meeting | 03/05/2024 | 05/05/2023 | 06/05/2022 | 07/05/2021 | 01/05/2020 | 03/05/2019 |
| 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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Annual accounts filings
10 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2023 | 03/05/2024 | 15/07/2024 | French | |
| Abridged model | 31/12/2022 | 05/05/2023 | 22/07/2023 | French | |
| Abridged model | 31/12/2021 | 06/05/2022 | 20/10/2022 | French | |
| Abridged model | 31/12/2020 | 07/05/2021 | 17/08/2021 | French | |
| Abridged model | 31/12/2019 | 01/05/2020 | 21/10/2020 | French | |
| Abridged model | 31/12/2018 | 03/05/2019 | 23/10/2019 | French | |
| Abridged model | 31/12/2017 | 28/05/2018 | 29/08/2018 | French | |
| Abridged model | 31/12/2016 | 05/05/2017 | 16/10/2017 | French | |
| Abridged model | 31/12/2015 | 06/05/2016 | 11/08/2016 | French | |
| Abridged model | 31/12/2014 | 29/09/2015 | 30/09/2015 | French |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2023 · 1 active · 4 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 planTimeline
Timeline
- 2023Annual accounts 2023433 k €↑
- 2022Annual accounts 2022376,3 k €↑
- 2021Annual accounts 202137,6 k €↓
- 2020Annual accounts 2020103,8 k €↓
- 2019Annual accounts 2019335,2 k €↑
- 2018Annual accounts 2018-421 k €↓
- 2017Annual accounts 201750,5 k €↑
- 2016Annual accounts 201640,9 k €↓
- 2015Annual accounts 2015107,8 k €↓
- 2014Annual accounts 2014108,1 k €