ACTIVE

Vaultspeed

Financial year 2025 · closed on 31/12/2025
Net result
-4,1 M €
+21.9% YoY
Revenue
3,3 M €
+8.5% YoY
Equity
2,8 M €
+24.2% YoY
Workforce
5,1 ETP
-5.6% YoY

What does Vaultspeed do?

Vaultspeed is a Public limited company incorporated in 2018. Its main activity is: Computer consultancy activities. Its registered office is in Leuven. It employs on average 5,1 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0695.512.368
Incorporation
26/04/2018
Legal form
Public limited company
Registered office
Vaartkom 41 box 3.02
3000 Leuven · FlandreSee on map
Contributed capital
23 901 606,87 €
Latest accounts
31/12/2025
Average workforce
5,1 ETP
Joint committees (2)
  • 200
  • 20000
Signals
Solid equityHealthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 7 financial years

2025202420232022202120202019
Income statement
Revenue3,3 M €3 M €2,7 M €1,4 M €284,9 k €187,2 k €
EBITDA-2,4 M €-3,9 M €-3,8 M €-3,3 M €-1,6 M €-54,8 k €-1,2 M €
Operating result-4 M €-5,2 M €-5 M €-4,1 M €-2 M €-248,2 k €-1,3 M €
Net result-4,1 M €-5,2 M €-5,3 M €-4,3 M €-2 M €-302,4 k €-1,3 M €
Balance sheet
Equity2,8 M €2,2 M €7,4 M €-2,2 M €567,4 k €491 k €-1 M €
Total assets6,7 M €4,5 M €11,1 M €4,4 M €2,2 M €1,4 M €575,1 k €
Cash2,1 M €600 k €8,4 M €1,7 M €306 k €11,6 k €10 k €
Debts3,9 M €2,3 M €3,7 M €4,6 M €822,7 k €490,4 k €1,5 M €
Other
Workforce5,1 ETP5,4 ETP3,4 ETP4,7 ETP3,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2025 · 6 active · 29 ended

Active mandates

Paul Nigel Davidson

Director · since 15 avril 2025 · until 10 avril 2031

Active
AJISAI

Managing director · since 11 avril 2025 · until 10 avril 2031 · 0730.854.022

Represented by Patrick Van Deven

Active
CO FOUNDRY

Director · since 11 avril 2025 · until 10 avril 2031 · 0635.671.682

Represented by Wim Bijnens

Active
MACINNES

Director · since 11 avril 2025 · until 10 avril 2031 · 0736.711.931

Represented by Filip Van Innis

Active
Robert Potter

Director · since 11 avril 2025 · until 10 avril 2031

Active
SMC MANAGEMENT CONSULTING

Director · since 16 mars 2021 · until 10 avril 2031 · 0869.979.736

Represented by Piet De Windt

Active

Ended mandates

AJISAI

Managing director · since 15 avril 2025 · until 10 avril 2031 · 0730.854.022

Represented by Patrick VAN DEVEN

Ended
CO FOUNDRY

Director · since 15 avril 2025 · until 10 avril 2031 · 0635.671.682

Represented by Wim BIJNENS

Ended
MACINNES

Director · since 15 avril 2025 · until 10 avril 2031 · 0736.711.931

Represented by Filip Van Innis

Ended
Robert Joseph Potter

Director · since 15 avril 2025 · until 10 avril 2031

Ended
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Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date29/07/202619/06/202508/07/202403/06/202420/07/202230/08/2021
General meeting08/06/202609/06/202510/06/202408/05/202413/06/202230/06/2021
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

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202508/06/202629/07/2026DutchPDF
Abridged model31/12/202409/06/202519/06/2025DutchPDF
Consolidated accounts31/12/202414/07/202525/07/2025DutchPDF
Abridged model31/12/202310/06/202408/07/2024DutchPDF
Consolidated accounts31/12/202317/07/202423/08/2024DutchPDF
Abridged modelCorrection31/12/202208/05/202403/06/2024DutchPDF
Abridged model31/12/202212/06/202324/07/2023DutchPDF
Abridged model31/12/202113/06/202220/07/2022DutchPDF
Abridged model31/12/202030/06/202130/08/2021DutchPDF
Abridged model31/12/201929/06/202014/07/2020DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/12/2025 · 6 active · 29 ended

Active mandates

Paul Nigel Davidson

Director · since 15 avril 2025 · until 10 avril 2031

Active
AJISAI

Managing director · since 11 avril 2025 · until 10 avril 2031 · 0730.854.022

Represented by Patrick Van Deven

Active
CO FOUNDRY

Director · since 11 avril 2025 · until 10 avril 2031 · 0635.671.682

Represented by Wim Bijnens

Active
MACINNES

Director · since 11 avril 2025 · until 10 avril 2031 · 0736.711.931

Represented by Filip Van Innis

Active
Robert Potter

Director · since 11 avril 2025 · until 10 avril 2031

Active
SMC MANAGEMENT CONSULTING

Director · since 16 mars 2021 · until 10 avril 2031 · 0869.979.736

Represented by Piet De Windt

Active

Ended mandates

AJISAI

Managing director · since 15 avril 2025 · until 10 avril 2031 · 0730.854.022

Represented by Patrick VAN DEVEN

Ended
CO FOUNDRY

Director · since 15 avril 2025 · until 10 avril 2031 · 0635.671.682

Represented by Wim BIJNENS

Ended
MACINNES

Director · since 15 avril 2025 · until 10 avril 2031 · 0736.711.931

Represented by Filip Van Innis

Ended
Robert Joseph Potter

Director · since 15 avril 2025 · until 10 avril 2031

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other12/09/2025
    DIVERSEN
    PDF
  • Mandates25/07/2025
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/04/2025
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DIVERSEN - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares24/10/2023
    KAPITAAL - AANDELEN
    PDF
  • Mandates20/10/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other12/06/2023
    DIVERSEN
    PDF
  • Mandates14/11/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares01/09/2022
    KAPITAAL - AANDELEN
    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. 2025
    Annual accounts 2025-4,1 M €
  2. 2024
    Annual accounts 2024-5,2 M €
  3. 2023
    Annual accounts 2023-5,3 M €
  4. 2022
    Annual accounts 2022-4,3 M €
  5. 2021
    Annual accounts 2021-2 M €
  6. 2020
    Annual accounts 2020-302,4 k €
  7. 2020
    Name changeVaultSpeed
  8. 2019
    Annual accounts 2019-1,3 M €
  9. 2019
    Name changeThe Agile Automation Factory
  10. 26/04/2018
    IncorporationPublic limited company