ACTIVE

VDS Service

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Financial year 2024 · closed on 31/12/2024
Net result
63,3 k €
-41.9% YoY
Gross margin
159,7 k €
-31.5% YoY
Equity
240,3 k €
+35.7% YoY

What does VDS Service do?

VDS Service is a Private limited company incorporated in 2015. Its main activity is: Building completion and finishing. Its registered office is in Roosdaal.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0644.408.909
Incorporation
10/12/2015
Legal form
Private limited company
Registered office
Nederheilbeekweg 12
1760 Roosdaal · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
43350Building completion and finishing· main43390Other building completion and finishing73110Advertising agencies73110Advertising agencies73110Advertising agencies73110Advertising agencies
Joint committees (2)
  • 100
  • 200
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 9 financial years

202420232022202120202019201820172016
Income statement
Gross margin159,7 k €233,2 k €174,1 k €129,5 k €164,3 k €129 k €92,8 k €53,3 k €82,4 k €
EBITDA137,4 k €185,5 k €115,3 k €58,6 k €109,4 k €84,3 k €41,9 k €18,7 k €42,7 k €
Operating result89,7 k €144,2 k €75,1 k €27,1 k €78,3 k €48,2 k €18,5 k €1,7 k €31,6 k €
Net result63,3 k €109 k €56,8 k €21 k €53,9 k €32,6 k €11,9 k €42,2 €22,7 k €
Balance sheet
Equity240,3 k €177 k €108,2 k €108,2 k €108,2 k €64,3 k €31,7 k €19,8 k €41,3 k €
Total assets455,3 k €472,5 k €336 k €229,8 k €241,1 k €212,4 k €120,9 k €88,6 k €90,2 k €
Cash229,1 k €118 k €139,6 k €88,7 k €99,4 k €26 k €––7,9 k €
Debts215 k €295,5 k €227,8 k €121,6 k €133 k €148,2 k €89,2 k €68,8 k €48,9 k €
Other
Workforce––––––––1,0 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

Yves Vanderstappen

Director

Active

Ended mandates

Yves Vanderstappen

Manager

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 date07/06/202517/07/202430/08/202322/07/202231/08/202124/06/2020
General meeting06/06/202507/06/202402/06/202303/06/202204/06/202105/06/2020
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 model31/12/202406/06/202507/06/2025DutchPDF
Micro model31/12/202307/06/202417/07/2024DutchPDF
Micro model31/12/202202/06/202330/08/2023DutchPDF
Micro model31/12/202103/06/202222/07/2022DutchPDF
Micro model31/12/202004/06/202131/08/2021DutchPDF
Micro model31/12/201905/06/202024/06/2020DutchPDF
Micro model31/12/201807/06/201931/07/2019DutchPDF
Micro model31/12/201701/06/201831/07/2018DutchPDF
Abridged model31/12/201602/06/201730/06/2017DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 1 active · 1 ended

Active mandates

Yves Vanderstappen

Director

Active

Ended mandates

Yves Vanderstappen

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates28/12/2022
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other14/12/2015
    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 202463,3 k €↓
  2. 2023
    Annual accounts 2023109 k €↑
  3. 2022
    Annual accounts 202256,8 k €↑
  4. 2022
    Name changeVDS Service
  5. 2021
    Annual accounts 202121 k €↓
  6. 2020
    Annual accounts 202053,9 k €↑
  7. 2019
    Annual accounts 201932,6 k €↑
  8. 2018
    Annual accounts 201811,9 k €↑
  9. 2017
    Annual accounts 201742,2 €↓
  10. 2016
    Annual accounts 201622,7 k €
  11. 2016
    Name changeYVES-CHRIS.BE
  12. 10/12/2015
    IncorporationPrivate limited company