NORMAL SITUATION

VGA CONSEILS

Company — Normal situation.

Financial year 2023 · Closed on 31/12/2023

Net result-6,4 k €-109,0 %over 1 year
Gross margin173,3 k €-75,5 %over 1 year
Equity138,4 k €-10,3 %over 1 year
Workforce5,2 ETP-41,6 %over 1 year

Identity

Source · BCE/KBO

VGA CONSEILS is a company registered in Belgium. It employs on average 5,2 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0748.510.297
Legal form
Private limited company
Contributed capital
3 000,00 €
Latest accounts
31/12/2023
Average workforce
5,2 ETP
Joint committees (1)
  • 341
Signals
Solid equityGood liquidityPositive EBITDAHealthy social debts

Financials

Source · NBB, 3 filings

Trend over 3 financial years

202320222021
Income statement
Gross margin173,3 k €706,7 k €890,5 k €
EBITDA4,8 k €147,7 k €192,1 k €
Operating result4,8 k €125,2 k €181,3 k €
Net result-6,4 k €70,8 k €115 k €
Balance sheet
Equity138,4 k €154,3 k €108 k €
Total assets138,6 k €308,3 k €271,2 k €
Cash127,3 k €163,9 k €158,8 k €
Debts203,1 €154 k €163,3 k €
Other
Workforce5,2 ETP8,9 ETP8,7 ETP

Board of directors

Source · NBB, accounts to 31/12/2023

3 active

Active mandates

ARJ Conseils

Director · 0746.802.901

Represented by Aurélien Waginelle

Active
GC Conseil

Director · 0699.528.762

Represented by Grégoire Chantrie

Active
O'HARA

Director · 0747.843.175

Represented by Valérie Hermant

Active

Full financial information

Source · NBB
202320222021
Type of accountAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202301/01/202211/06/2020
Closing of the financial year31/12/202331/12/202231/12/2021
Length of the financial year12 months12 months19 months
Filing date29/07/202417/08/202318/08/2022
General meeting27/06/202422/06/202323/06/2022
Currency of the financial yearEUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 3 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202327/06/202429/07/2024FrenchPDF
Abridged model31/12/202222/06/202317/08/2023FrenchPDF
Abridged model31/12/202123/06/202218/08/2022FrenchPDF

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 31/12/2023

3 active

Active mandates

ARJ Conseils

Director · 0746.802.901

Represented by Aurélien Waginelle

Active
GC Conseil

Director · 0699.528.762

Represented by Grégoire Chantrie

Active
O'HARA

Director · 0747.843.175

Represented by Valérie Hermant

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Dissolution21/01/2025
    RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...)
    PDF
  • Registered office15/03/2021
    SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL
    PDF
  • Other16/06/2020
    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. 2023
    Annual accounts 2023-6,4 k €↓
  2. 2022
    Annual accounts 202270,8 k €↓
  3. 2021
    Annual accounts 2021115 k €