ACTIVE

VITAL TREE

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Financial year 2025 · closed on 31/12/2025
Net result
35,6 k €
+18.0% YoY
Gross margin
48,3 k €
+54.1% YoY
Equity
10,8 k €
+32.8% YoY

What does VITAL TREE do?

VITAL TREE is a Private limited company incorporated in 2015. Its main activity is: Other information service activities. Its registered office is in La Hulpe.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0628.965.123
Incorporation
29/04/2015
Legal form
Private limited company
Registered office
Rue Gaston Bary 24
1310 La Hulpe · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2025
Activities (NACE)
63920Other information service activities· main63990Other information service activities n.e.c.70200Management consultancy activities70210Public relations and communication activities70220Business and other management consultancy activities73110Advertising agencies+6
Signals
ProfitableGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2025202420232022202020192018201720162015
Income statement
Gross margin48,3 k €31,3 k €-16,4 k €-16,8 k €50,2 k €-20 k €19,9 k €-6,3 k €6,1 k €23,7 k €
EBITDA47,5 k €30,5 k €-18,1 k €-18 k €48,6 k €-21,6 k €18,5 k €-7,5 k €2,9 k €23,7 k €
Operating result47,5 k €30,5 k €-18,9 k €-18,7 k €47,5 k €-23,7 k €14,9 k €-11,3 k €-3 k €17,9 k €
Net result35,6 k €30,2 k €-23,2 k €-17,7 k €45,6 k €-23,9 k €13,7 k €-12,5 k €-3,6 k €12,9 k €
Balance sheet
Equity10,8 k €8,1 k €-5,2 k €17,9 k €18,4 k €-7,2 k €16,7 k €3,1 k €15,5 k €19,1 k €
Total assets45,3 k €44,5 k €4,8 k €18,3 k €55,6 k €2,1 k €33,4 k €24,5 k €31,9 k €54,5 k €
Cash38,2 k €43,6 k €1 k €9,4 k €42 k €4,2 €18,9 k €10 k €2 k €13,6 k €
Debts34,5 k €36,4 k €10 k €342,2 €37,2 k €9,3 k €16,6 k €21,5 k €16,4 k €35,4 k €
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 31/12/2025 · 1 active · 2 ended

Active mandates

Catherine Van Portal

Director · since 29 avril 2015

Active

Ended mandates

Catherine VAN PORTAL

Manager

Ended
Matthieu SAFATLY

Manager

Ended
Annual accounts

Full financial information

202520242023202220202019
Type of accountMicro modelMicro modelMicro modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202001/01/2019
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date20/07/202618/08/202530/09/202410/09/202406/10/202128/10/2020
General meeting05/06/202621/02/202520/08/202409/09/202407/06/202101/06/2020
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202505/06/202620/07/2026FrenchPDF
Micro model31/12/202421/02/202518/08/2025FrenchPDF
Micro model31/12/202320/08/202430/09/2024FrenchPDF
Abridged model31/12/202209/09/202410/09/2024FrenchPDF
Abridged model31/12/202007/06/202106/10/2021FrenchPDF
Abridged model31/12/201901/06/202028/10/2020FrenchPDF
Abridged model31/12/201803/06/201913/09/2019FrenchPDF
Abridged model31/12/201725/06/201810/07/2018FrenchPDF
Abridged model31/12/201605/06/201729/09/2017FrenchPDF
Abridged model31/12/201506/06/201626/09/2016FrenchPDF
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 31/12/2025 · 1 active · 2 ended

Active mandates

Catherine Van Portal

Director · since 29 avril 2015

Active

Ended mandates

Catherine VAN PORTAL

Manager

Ended
Matthieu SAFATLY

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates03/01/2025
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates07/04/2017
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    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. 2025
    Annual accounts 202535,6 k €↑
  2. 2024
    Annual accounts 202430,2 k €↑
  3. 2023
    Annual accounts 2023-23,2 k €↓
  4. 2022
    Annual accounts 2022-17,7 k €↓
  5. 2020
    Annual accounts 202045,6 k €↑
  6. 2019
    Annual accounts 2019-23,9 k €↓
  7. 2018
    Annual accounts 201813,7 k €↑
  8. 2017
    Annual accounts 2017-12,5 k €↓
  9. 2016
    Annual accounts 2016-3,6 k €↓
  10. 2015
    Annual accounts 201512,9 k €
  11. 29/04/2015
    IncorporationPrivate limited company