ACTIVE

VANVLAM

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Financial year 2024 · closed on 31/12/2024
Net result
6,7 k €
-31.9% YoY
Gross margin
214 k €
-29.2% YoY
Equity
106,2 k €
+6.7% YoY
Workforce
4,1 ETP
+10.8% YoY

What does VANVLAM do?

VANVLAM is a Private limited company incorporated in 2013. Its main activity is: Production of electricity. Its registered office is in Ieper. It employs on average 4,1 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0536.461.171
Incorporation
05/07/2013
Legal form
Private limited company
Registered office
Rodenbachstraat 55
8908 Ieper · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
4,1 ETP
Activities (NACE)
35110Production of electricity· main35110Production of electricity49410Freight transport by road49410Freight transport by road35120Transmission of electricity35130Distribution of electricity+2
Joint committees (2)
  • 140
  • 14003
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20242023202220212020201920182017201620152014
Income statement
Gross margin214 k €302,2 k €300,9 k €347 k €370,2 k €391 k €297,8 k €234,7 k €223,2 k €––
EBITDA16,4 k €57 k €61,6 k €93,8 k €98,2 k €93,7 k €62,5 k €46,8 k €48,9 k €19,8 k €383,7 €
Operating result10,7 k €15,4 k €2,4 k €29,1 k €21,9 k €9,9 k €17,2 k €20,1 k €19,5 k €5,4 k €-207,5 €
Net result6,7 k €9,8 k €-1,2 k €17,5 k €12,3 k €5,2 k €11,9 k €10,6 k €10,3 k €1,8 k €-728,9 €
Balance sheet
Equity106,2 k €99,5 k €89,8 k €91 k €73,5 k €61,2 k €55,9 k €44 k €33,3 k €23,1 k €21,3 k €
Total assets156 k €185,9 k €251,1 k €309,2 k €356,5 k €376,5 k €377,6 k €299,7 k €210,5 k €227,5 k €127,6 k €
Cash17,2 k €7 k €21,3 k €25,4 k €18,5 k €10,7 k €8,1 k €7,6 k €18,7 k €12,8 k €649,2 €
Debts46,8 k €84,9 k €159,8 k €215,3 k €280 k €312,3 k €312,8 k €252,7 k €174,1 k €201,4 k €103,3 k €
Other
Workforce4,1 ETP3,7 ETP4,0 ETP4,0 ETP4,0 ETP4,9 ETP5,0 ETP4,3 ETP3,3 ETP2,3 ETP1,8 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Michiel Vanloot

Director · since 27 janvier 2023

Active
Johan Vanloot

Director · since 01 janvier 2020

Active

Ended mandates

Johan Vanloot

Director

Ended
Johan VANLOOT

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
4MaNor● Active
1031.561.346
JOVAN● Active
0459.447.824
MVL NXT● Active
1031.562.930
VANLOOT● Active
0425.915.023
VANLOOT BUILD● Active
0801.088.653
VANLOOT CONSTRUCT● Active
0893.270.624
VANLOOT IMMO● Active
0892.924.194
VANLOOVER● Active
0466.676.502
VANLOOVER HOLDING● Active
1040.740.219
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date17/07/202515/07/202418/08/202327/06/202222/06/202108/07/2020
General meeting14/06/202508/06/202410/06/202311/06/202212/06/202113/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202414/06/202517/07/2025DutchPDF
Abridged model31/12/202308/06/202415/07/2024DutchPDF
Abridged model31/12/202210/06/202318/08/2023DutchPDF
Abridged model31/12/202111/06/202227/06/2022DutchPDF
Abridged model31/12/202012/06/202122/06/2021DutchPDF
Abridged model31/12/201913/06/202008/07/2020DutchPDF
Abridged model31/12/201808/06/201927/06/2019DutchPDF
Abridged model31/12/201730/06/201819/07/2018DutchPDF
Abridged model31/12/201630/06/201726/07/2017DutchPDF
Full model31/12/201530/06/201631/08/2016DutchPDF
Full model31/12/201430/06/201517/07/2015DutchPDF
Full model31/12/201330/06/201429/07/2014DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 · 2 active · 2 ended

Active mandates

Michiel Vanloot

Director · since 27 janvier 2023

Active
Johan Vanloot

Director · since 01 janvier 2020

Active

Ended mandates

Johan Vanloot

Director

Ended
Johan VANLOOT

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates01/02/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office22/01/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other16/07/2013
    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

Timeline

  1. 2024
    Annual accounts 20246,7 k €↓
  2. 2023
    Annual accounts 20239,8 k €↑
  3. 2022
    Annual accounts 2022-1,2 k €↓
  4. 2021
    Annual accounts 202117,5 k €↑
  5. 2020
    Annual accounts 202012,3 k €↑
  6. 2019
    Annual accounts 20195,2 k €↓
  7. 2018
    Annual accounts 201811,9 k €↑
  8. 2017
    Annual accounts 201710,6 k €↑
  9. 2016
    Annual accounts 201610,3 k €↑
  10. 2015
    Annual accounts 20151,8 k €↑
  11. 2014
    Annual accounts 2014-728,9 €
  12. 05/07/2013
    IncorporationPrivate limited company