ACTIVE

VOLTRONAS

Financial year 2024 · closed on 31/12/2024
Net result
-268,2 k €
-104.0% YoY
Gross margin
-118,4 k €
-637.7% YoY
Equity
-976,2 k €
-37.9% YoY
Workforce
1,0 ETP
0.0% YoY

What does VOLTRONAS do?

VOLTRONAS is a Private company with limited liability incorporated in 2017. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Seneffe. It employs on average 1,0 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0680.762.727
Incorporation
06/09/2017
Legal form
Private company with limited liability
Registered office
Chemin Royal Zone B 10
7181 Seneffe · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
1,0 ETP
Joint committees (2)
  • 112
  • 200
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✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2024202320222021202020192018
Income statement
Gross margin-118,4 k €-16,1 k €522,9 k €899 k €528,7 k €598,9 k €-16,2 k €
EBITDA-225,4 k €-99,9 k €231,5 k €-426,1 k €-277,4 k €74,9 k €-123,8 k €
Operating result-233,2 k €-112,7 k €212,4 k €-447,4 k €-295,4 k €61,5 k €-130,3 k €
Net result-268,2 k €-131,5 k €206,5 k €-452,1 k €-285 k €66,3 k €-130,9 k €
Balance sheet
Equity-976,2 k €-708 k €-576,5 k €-783 k €-331 k €-49,8 k €-116,1 k €
Total assets400,5 k €377 k €436,3 k €658,4 k €836,8 k €887,5 k €445,9 k €
Cash35,6 k €575 €1,1 k €7,6 k €41,2 k €35 k €48,9 k €
Debts1,4 M €1,1 M €1 M €1,4 M €1,2 M €934 k €562 k €
Other
Workforce1,0 ETP1,0 ETP2,6 ETP14,6 ETP16,3 ETP15,3 ETP3,3 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Tomas KARPAVICIUS

Director · since 31 mai 2024

Active
Raimondas MOCKUS

Director · since 05 septembre 2018 · until 31 mai 2024

Active

Ended mandates

Raimondas MOCKUS

Director · since 05 septembre 2018

Ended
Raimondas MOCKUS

Manager · since 05 septembre 2018

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date29/06/202630/10/202431/08/202317/01/202331/08/202128/08/2020
General meeting30/09/202504/10/202430/08/202331/08/202217/06/202118/06/2020
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

7 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/09/202529/06/2026FrenchPDF
Abridged model31/12/202304/10/202430/10/2024FrenchPDF
Abridged model31/12/202230/08/202331/08/2023FrenchPDF
Abridged model31/12/202131/08/202217/01/2023FrenchPDF
Abridged model31/12/202017/06/202131/08/2021FrenchPDF
Abridged model31/12/201918/06/202028/08/2020FrenchPDF
Abridged model31/12/201820/06/201927/08/2019FrenchPDF
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.

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 · 2 active · 2 ended

Active mandates

Tomas KARPAVICIUS

Director · since 31 mai 2024

Active
Raimondas MOCKUS

Director · since 05 septembre 2018 · until 31 mai 2024

Active

Ended mandates

Raimondas MOCKUS

Director · since 05 septembre 2018

Ended
Raimondas MOCKUS

Manager · since 05 septembre 2018

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates26/11/2024
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates08/05/2018
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    PDF
  • Other08/09/2017
    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 2024-268,2 k €
  2. 2023
    Annual accounts 2023-131,5 k €
  3. 2022
    Annual accounts 2022206,5 k €
  4. 2021
    Annual accounts 2021-452,1 k €
  5. 2020
    Annual accounts 2020-285 k €
  6. 2019
    Annual accounts 201966,3 k €
  7. 2018
    Annual accounts 2018-130,9 k €
  8. 06/09/2017
    IncorporationPrivate company with limited liability