Vaartkom
0656.758.393 · rovalta.com · 24/09/2026
NORMAL SITUATION
Vaartkom
Financial year 2024 · closed on 30/09/2024
Net result
60,2 k €
-25.2% YoY
Gross margin
-380,1 €
+83.5% YoY
Equity
1,7 M €
+3.7% YoY
Company — Normal situation.
Overview
What does Vaartkom do?
Vaartkom is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0656.758.393
Legal form
Public limited company
Contributed capital
500 000,00 €
Latest accounts
30/09/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflow
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Financials
Trend over 7 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||
| Gross margin | -380,1 € | +83.5% | -2,3 k € | +25.2% | -3,1 k € | +56.0% | -7 k € | – | – | – | |||
| EBITDA | -380,1 € | +88.4% | -3,3 k € | -5.9% | -3,1 k € | +56.0% | -7 k € | -100% | 2,7 M € | +57385% | -4,8 k € | -179% | 6 k € |
| Operating result | -380,1 € | +88.4% | -3,3 k € | -5.9% | -3,1 k € | +56.0% | -7 k € | -100% | 2,7 M € | +57385% | -4,8 k € | -179% | 6 k € |
| Net result | 60,2 k € | -25.2% | 80,5 k € | +43.6% | 56,1 k € | +54.9% | 36,2 k € | -98.2% | 2 M € | +39083% | -5,2 k € | -264% | 3,2 k € |
| Balance sheet | |||||||||||||
| Equity | 1,7 M € | +3.7% | 1,6 M € | +5.2% | 1,5 M € | -43.8% | 2,8 M € | +1.3% | 2,7 M € | +300% | 679,9 k € | -0.8% | 685,2 k € |
| Total assets | 1,9 M € | -2.3% | 2 M € | -32.3% | 2,9 M € | -13.0% | 3,4 M € | -20.2% | 4,2 M € | -83.5% | 25,7 M € | +55.0% | 16,6 M € |
| Cash | 14,6 k € | -60.9% | 37,3 k € | +0.5% | 37,1 k € | -85.0% | 247,5 k € | +377% | 51,9 k € | -70.6% | 176,7 k € | -70.4% | 597,9 k € |
| Debts | 255,6 k € | -29.5% | 362,5 k € | -73.9% | 1,4 M € | +123% | 624 k € | -58.8% | 1,5 M € | -93.9% | 25 M € | +57.5% | 15,9 M € |
Governance
Board of directors
Seen on filing of 30/09/2024 · 3 active · 15 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Full model | Full model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 30/09/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 9 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/04/2025 | 20/06/2024 | 20/06/2023 | 12/07/2022 | 02/08/2021 | 05/10/2020 |
| General meeting | 31/03/2025 | 03/06/2024 | 05/06/2023 | 10/06/2022 | 07/06/2021 | 02/07/2020 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
8 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2024 | 31/03/2025 | 29/04/2025 | Dutch | |
| Abridged model | 31/12/2023 | 03/06/2024 | 20/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 05/06/2023 | 20/06/2023 | Dutch | |
| Abridged model | 31/12/2021 | 10/06/2022 | 12/07/2022 | Dutch | |
| Full model | 31/12/2020 | 07/06/2021 | 02/08/2021 | Dutch | |
| Full model | 31/12/2019 | 02/07/2020 | 05/10/2020 | Dutch | |
| Full model | 31/12/2018 | 03/06/2019 | 16/07/2019 | Dutch | |
| Full model | 31/12/2017 | 04/06/2018 | 10/09/2018 | Dutch |
Valuation
Estimate
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/09/2024 · 3 active · 15 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Restructuring05/02/2025VERRICHTING GELIJKGESTELD MET EEN FUSIE DOOR OVERNEMING
- Other21/11/2024DIVERSEN
- Mandates10/07/2024Hernieuwing mandaat bestuurder en commissaris - Volmacht
- Mandates04/08/2023ONTSLAGEN - BENOEMINGEN
- Mandates16/08/2022ONTSLAGEN - BENOEMINGEN
- Registered office06/07/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - MAATSCHAPPELIJKE ZETEL
- Mandates19/07/2021ONTSLAGEN - BENOEMINGEN
- Mandates27/07/2020ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 202460,2 k €↓
- 2023Annual accounts 202380,5 k €↑
- 2022Annual accounts 202256,1 k €↑
- 2021Annual accounts 202136,2 k €↓
- 2020Annual accounts 20202 M €↑
- 2019Annual accounts 2019-5,2 k €↓
- 2018Annual accounts 20183,2 k €