ACTIVE

VACOMA

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Financial year 2025 · closed on 31/12/2025

Net result

135,7 k €

-40.9% YoY

Revenue

963 k €

Equity

1,1 M €

-5.4% YoY

Workforce

4,0 ETP

0.0% YoY

What does VACOMA do?

VACOMA is a Public limited company incorporated in 2013. Its registered office is in Roeselare. It employs on average 4,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0543.504.262

Incorporation

20/12/2013

Legal form

Public limited company

Registered office

Industrieweg 36
8800 Roeselare · FlandreSee on map

Contributed capital

290 000,00 €

Latest accounts

31/12/2025

Average workforce

4,0 ETP

Joint committees (2)

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 12 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014
Income statement
Revenue	963 k €		–		998,2 k €		–		–		–		–		–		–		–		–		–
EBITDA	323 k €	-25.3%	432,6 k €	+33.2%	324,8 k €	-22.2%	417,3 k €	+20.3%	346,8 k €	+34.8%	257,3 k €	+6.2%	242,3 k €	-44.2%	434,2 k €	+59.5%	272,3 k €	+5.2%	258,9 k €	+73.8%	149 k €	+33.3%	111,8 k €
Operating result	196,7 k €	-39.0%	322,7 k €	+29.9%	248,4 k €	-28.0%	345,1 k €	+37.1%	251,7 k €	+83.2%	137,4 k €	+195%	46,6 k €	-74.8%	184,8 k €	+220%	57,7 k €	-5.1%	60,8 k €	+356%	-23,7 k €	-606%	4,7 k €
Net result	135,7 k €	-40.9%	229,6 k €	+30.3%	176,2 k €	-32.1%	259,5 k €	+46.4%	177,2 k €	+110%	84,5 k €	+404%	16,8 k €	-84.4%	107,8 k €	+134%	46,1 k €	+18.1%	39 k €	+172%	-54,5 k €	-179%	-19,5 k €
Balance sheet
Equity	1,1 M €	-5.4%	1,2 M €	+10.1%	1,1 M €	+19.4%	908,8 k €	+36.8%	664,4 k €	+36.4%	487,2 k €	+21.0%	402,7 k €	+4.3%	385,9 k €	+28.2%	301,1 k €	+18.1%	255 k €	+18.1%	216 k €	-20.1%	270,5 k €
Total assets	1,7 M €	-4.1%	1,8 M €	+17.4%	1,5 M €	+8.7%	1,4 M €	+10.0%	1,3 M €	-1.9%	1,3 M €	-12.0%	1,5 M €	-15.0%	1,8 M €	+106%	852,5 k €	-2.1%	871,1 k €	-5.6%	922,7 k €	+12.5%	819,8 k €
Cash	350,4 k €	+26.3%	277,5 k €	+126%	122,6 k €	+85.9%	65,9 k €	+33.2%	49,5 k €	-52.1%	103,2 k €	+12.4%	91,9 k €	-57.5%	216,2 k €	+349%	48,2 k €	+0.7%	47,8 k €	-24.8%	63,6 k €	-76.2%	266,9 k €
Debts	607,7 k €	-1.5%	616,9 k €	+35.5%	455,3 k €	-9.6%	503,8 k €	-18.5%	617,8 k €	-24.3%	815,9 k €	-24.3%	1,1 M €	-19.6%	1,3 M €	+145%	548,3 k €	-8.9%	601,9 k €	-12.1%	684,9 k €	+30.9%	523,1 k €
Other
Workforce	4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP	-20.0%	5,0 ETP	0.0%	5,0 ETP	+25.0%	4,0 ETP	-11.1%	4,5 ETP	-2.2%	4,6 ETP	+2.2%	4,5 ETP	-18.2%	5,5 ETP	+14.6%	4,8 ETP	0.0%	4,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 5 active · 11 ended

Active mandates

Arnaud Dumolin

Mandate

Active

Bart Deré

Mandate

Active

BART DERÉ SERVICES

Mandate · 0824.840.092

Active

Didier Dumolin

Mandate

Active

Dirk Vandaele

Mandate

Active

Ended mandates

Arnaud Dumolin

Director · since 10 mai 2019 · until 10 mai 2025

Ended

Bart Deré

Managing director · since 10 mai 2019 · until 10 mai 2025

Ended

BART DERÉ SERVICES

Director · since 10 mai 2019 · until 10 mai 2025 · 0824.840.092

Represented by Els Verhaeghe

Ended

Didier Dumolin

Director · since 10 mai 2019 · until 10 mai 2025

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/07/2026	31/05/2025	31/07/2024	08/08/2023	07/08/2022	08/08/2021
General meeting	19/03/2026	21/03/2025	07/06/2024	05/04/2023	03/06/2022	04/06/2021
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

12 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	19/03/2026	04/07/2026	Dutch	PDF
Abridged model	31/12/2024	21/03/2025	31/05/2025	Dutch	PDF
Abridged model	31/12/2023	07/06/2024	31/07/2024	Dutch	PDF
Abridged model	31/12/2022	05/04/2023	08/08/2023	Dutch	PDF
Abridged model	31/12/2021	03/06/2022	07/08/2022	Dutch	PDF
Abridged model	31/12/2020	04/06/2021	08/08/2021	Dutch	PDF
Abridged model	31/12/2019	05/06/2020	15/08/2020	Dutch	PDF
Abridged model	31/12/2018	10/05/2019	12/08/2019	Dutch	PDF
Abridged model	31/12/2017	31/03/2018	03/08/2018	Dutch	PDF
Abridged model	31/12/2016	02/06/2017	21/08/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	20/08/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	16/07/2015	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 31/12/2025 · 5 active · 11 ended

Active mandates

Arnaud Dumolin

Mandate

Active

Bart Deré

Mandate

Active

BART DERÉ SERVICES

Mandate · 0824.840.092

Active

Didier Dumolin

Mandate

Active

Dirk Vandaele

Mandate

Active

Ended mandates

Arnaud Dumolin

Director · since 10 mai 2019 · until 10 mai 2025

Ended

Bart Deré

Managing director · since 10 mai 2019 · until 10 mai 2025

Ended

BART DERÉ SERVICES

Director · since 10 mai 2019 · until 10 mai 2025 · 0824.840.092

Represented by Els Verhaeghe

Ended

Didier Dumolin

Director · since 10 mai 2019 · until 10 mai 2025

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/07/2026
ONTSLAGEN - BENOEMINGEN
PDF
Other05/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates17/10/2019
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring19/09/2018
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring09/07/2018
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Other24/12/2013
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

2025
Annual accounts 2025135,7 k €↓
2024
Annual accounts 2024229,6 k €↑
2023
Annual accounts 2023176,2 k €↓
2022
Annual accounts 2022259,5 k €↑
2021
Annual accounts 2021177,2 k €↑
2020
Annual accounts 202084,5 k €↑
2019
Annual accounts 201916,8 k €↓
2018
Annual accounts 2018107,8 k €↑
2017
Annual accounts 201746,1 k €↑
2016
Annual accounts 201639 k €↑
2015
Annual accounts 2015-54,5 k €↓
2014
Annual accounts 2014-19,5 k €
20/12/2013
IncorporationPublic 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

VACOMA

Overview

What does VACOMA do?

Trend over 12 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