NORMAL SITUATION

VAMILLA Consulting

Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result31,4 k €+95,3 %over 1 year
Gross margin40,9 k €+25,3 %over 1 year
Equity178,8 k €+21,3 %over 1 year

Identity

Source · BCE/KBO

VAMILLA Consulting is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0697.757.424
Legal form
Private company with limited liability
Contributed capital
12 400,00 €
Latest accounts
31/12/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 4 filings

Trend over 4 financial years

2022202120202019
Income statement
Gross margin40,9 k €32,6 k €69,1 k €163,4 k €
EBITDA40,4 k €31,4 k €68,4 k €162,3 k €
Operating result40,4 k €23,1 k €62,2 k €147,6 k €
Net result31,4 k €16,1 k €44,1 k €103,5 k €
Balance sheet
Equity178,8 k €147,4 k €131,4 k €87,3 k €
Total assets190 k €192,8 k €221,3 k €186,3 k €
Cash9 k €118,9 k €176,6 k €165,2 k €
Debts10,8 k €44,3 k €88,9 k €97,9 k €

Board of directors

Source · NBB, accounts to 31/12/2022

1 active

Active mandates

Matthew Dore

Director

Active

Full financial information

Source · NBB
2022202120202019
Type of accountMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202201/01/202101/01/202007/06/2018
Closing of the financial year31/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months19 months
Filing date01/06/202320/06/202231/08/202102/09/2020
General meeting28/03/202315/06/202215/06/202115/06/2020
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 4 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202228/03/202301/06/2023DutchPDF
Micro model31/12/202115/06/202220/06/2022DutchPDF
Micro model31/12/202015/06/202131/08/2021DutchPDF
Micro model31/12/201915/06/202002/09/2020DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2022

1 active

Active mandates

Matthew Dore

Director

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution15/09/2023
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
    PDF
  • Registered office29/01/2019
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Other12/06/2018
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2022
    Annual accounts 202231,4 k €↑
  2. 2021
    Annual accounts 202116,1 k €↓
  3. 2020
    Annual accounts 202044,1 k €↓
  4. 2019
    Annual accounts 2019103,5 k €