ACTIVE

VDSG CHAUFFAGE

Financial year 2024 · Closed on 31/12/2024

Net result
16,4 k €
+227,8 %over 1 year
Gross margin
41,6 k €
+60,9 %over 1 year
Equity
83,8 k €
+24,3 %over 1 year

Identity

Source · BCE/KBO

VDSG CHAUFFAGE is a Private limited company incorporated in 2016. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Tubize.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0660.848.627
Incorporation
10/08/2016
Legal form
Private limited company
Registered office
Rue du Gros Chêne 155
1480 Tubize · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 9 filings

Trend over 9 financial years

20242023202220212020
Income statement
Gross margin41,6 k €25,9 k €57,5 k €40 k €2,3 k €
EBITDA39,1 k €17,1 k €53,6 k €38,8 k €1,3 k €
Operating result22,9 k €8,9 k €38,6 k €30 k €-13,3 k €
Net result16,4 k €5 k €27 k €25,6 k €-13,3 k €
Balance sheet
Equity83,8 k €67,4 k €76,3 k €59,8 k €51,2 k €
Total assets112,6 k €83,9 k €123,9 k €129,2 k €105 k €
Cash91,9 k €75,5 k €65,7 k €68,1 k €56,7 k €
Debts13,8 k €16,5 k €47,5 k €69,5 k €53,9 k €

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2022

1 active · 1 ended

Last known composition, from the accounts closed on 31/12/2022, more than two years before the latest accounts. The mandates shown may have expired.

Active mandates

Grégory VANDERSCHUEREN

Manager · since 09 août 2016

Active

Ended mandates

Grégory VANDERSCHUEREN

Director · since 09 août 2016

Ended

Full financial information

Source · NBB
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 date25/08/202529/08/202425/08/202319/08/202208/07/202120/08/2020
General meeting31/05/202531/05/202426/05/202305/08/202228/05/202129/05/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 9 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202431/05/202525/08/2025FrenchPDF
Micro model31/12/202331/05/202429/08/2024FrenchPDF
Micro model31/12/202226/05/202325/08/2023FrenchPDF
Micro model31/12/202105/08/202219/08/2022FrenchPDF
Micro model31/12/202028/05/202108/07/2021FrenchPDF
Micro model31/12/201929/05/202020/08/2020FrenchPDF
Micro model31/12/201831/05/201914/08/2019FrenchPDF
Micro model31/12/201725/05/201801/08/2018FrenchPDF
Micro model31/12/201626/05/201728/08/2017FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2022

1 active · 1 ended

Last known composition, from the accounts closed on 31/12/2022, more than two years before the latest accounts. The mandates shown may have expired.

Active mandates

Grégory VANDERSCHUEREN

Manager · since 09 août 2016

Active

Ended mandates

Grégory VANDERSCHUEREN

Director · since 09 août 2016

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates17/04/2023
    SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE
    PDF
  • Mandates16/02/2018
    DENOMINATION
    PDF
  • Registered office29/11/2017
    SIEGE SOCIAL
    PDF
  • Other12/08/2016
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 202416,4 k €↑
  2. 2023
    Annual accounts 20235 k €↓
  3. 2022
    Annual accounts 202227 k €↑
  4. 2021
    Annual accounts 202125,6 k €↑
  5. 2020
    Annual accounts 2020-13,3 k €↓
  6. 2019
    Annual accounts 201919,7 k €↑
  7. 2018
    Annual accounts 201814 k €↑
  8. 2017
    Annual accounts 201710,4 k €↓
  9. 2016
    Annual accounts 201618,9 k €
  10. 10/08/2016
    IncorporationPrivate limited company