ACTIVE

VANNEROM

Financial year 2024 · closed on 31/12/2024
Net result
-27,1 k €
+30.7% YoY
Gross margin
5,2 k €
+176.9% YoY
Equity
237,0 k €
-10.3% YoY

What does VANNEROM do?

VANNEROM is a Private limited company incorporated in 2015. Its main activity is: Agents involved in the sale of food, beverages and tobacco. Its registered office is in Frasnes-lez-Anvaing.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0635.609.821
Incorporation
18/08/2015
Legal form
Private limited company
Registered office
Rue Coquereaumont(MO) 12
7911 Frasnes-lez-Anvaing · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Signals
Solid equityLow riskGood liquidity
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20242023202220212020201920182017
Income statement
Gross margin5,2 k €-6,7 k €79,2 k €160,0 k €126,3 k €140,9 k €128,6 k €70,6 k €
EBITDA-4,8 k €-16,8 k €64,1 k €148,8 k €107,6 k €101,9 k €81,8 k €59,7 k €
Operating result-26,0 k €-32,6 k €34,3 k €103,2 k €68,0 k €58,7 k €40,4 k €18,3 k €
Net result-27,1 k €-39,1 k €23,3 k €75,2 k €53,1 k €45,5 k €30,2 k €11,7 k €
Balance sheet
Equity237,0 k €264,0 k €303,1 k €279,8 k €204,5 k €151,5 k €106,0 k €75,8 k €
Total assets337,9 k €380,1 k €463,8 k €461,9 k €420,6 k €357,0 k €334,9 k €320,4 k €
Cash204,9 k €252,9 k €387,1 k €257,1 k €282,6 k €160,8 k €108,3 k €67,1 k €
Debts101,0 k €116,1 k €160,8 k €182,2 k €216,0 k €205,6 k €228,9 k €244,6 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 31/12/2024 · 1 active · 1 ended

Active mandates

SERGE VANNEROM

Director

Active

Ended mandates

SERGE VANNEROM

Mandate

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date10/10/202530/10/202422/06/202326/08/202231/08/202105/08/2020
General meeting15/06/202515/06/202415/06/202322/08/202215/06/202115/06/2020
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202415/06/202510/10/2025FrenchPDF
Micro model31/12/202315/06/202430/10/2024FrenchPDF
Micro model31/12/202215/06/202322/06/2023FrenchPDF
Micro model31/12/202122/08/202226/08/2022FrenchPDF
Micro model31/12/202015/06/202131/08/2021FrenchPDF
Micro model31/12/201915/06/202005/08/2020FrenchPDF
Micro model31/12/201815/06/201912/08/2019FrenchPDF
Micro model31/12/201715/06/201810/09/2018FrenchPDF
Abridged model31/12/201615/06/201703/07/2017FrenchPDF
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 · 1 active · 1 ended

Active mandates

SERGE VANNEROM

Director

Active

Ended mandates

SERGE VANNEROM

Mandate

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates09/11/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - OBJET - DEMISSIONS, NOMINATIONS
    PDF
  • Capital / shares08/08/2016
    CAPITAL, ACTIONS
    PDF
  • Other20/08/2015
    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

Timeline

  1. 2024
    Annual accounts 2024-27,1 k €
  2. 2023
    Annual accounts 2023-39,1 k €
  3. 2022
    Annual accounts 202223,3 k €
  4. 2021
    Annual accounts 202175,2 k €
  5. 2020
    Annual accounts 202053,1 k €
  6. 2019
    Annual accounts 201945,5 k €
  7. 2018
    Annual accounts 201830,2 k €
  8. 2017
    Annual accounts 201711,7 k €
  9. 18/08/2015
    IncorporationPrivate limited company