NORMAL SITUATION

VDV IMMO

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Financial year 2024 · closed on 31/12/2024

Net result

54,7 k €

-45.5% YoY

Gross margin

391,8 k €

+14.5% YoY

Equity

1,3 M €

+4.2% YoY

Company — Normal situation.

What does VDV IMMO do?

VDV IMMO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0806.379.905

Legal form

Private limited company

Contributed capital

150 000,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009
Income statement
Gross margin	391,8 k €	+14.5%	342,2 k €	-13.4%	395,1 k €	+5.6%	374 k €	-4.2%	390,2 k €	-0.4%	391,7 k €	+4.6%	374,5 k €	-0.2%	375,3 k €	+226%	115 k €	-68.4%	363,4 k €	-0.7%	365,9 k €	+2.3%	357,6 k €	+2.7%	348,1 k €	+28.2%	271,6 k €	+3.5%	262,4 k €	-2.1%	267,9 k €
EBITDA	318,8 k €	+8.0%	295,2 k €	-10.4%	329,5 k €	+0.5%	327,8 k €	-0.1%	328,1 k €	-1.4%	332,7 k €	+8.1%	307,9 k €	-2.3%	315 k €	+467%	55,5 k €	-81.7%	303,3 k €	-0.9%	305,9 k €	+2.6%	298,2 k €	+2.5%	290,9 k €	+25.9%	231,1 k €	+2.0%	226,6 k €	-2.9%	233,2 k €
Operating result	122,6 k €	-31.0%	177,7 k €	-22.7%	229,9 k €	-11.1%	258,6 k €	-9.3%	285,2 k €	-1.6%	289,8 k €	+9.4%	265 k €	-2.6%	272,1 k €	+2006%	12,9 k €	-95.0%	260,7 k €	-1.0%	263,4 k €	+3.0%	255,6 k €	+2.9%	248,3 k €	+21.5%	204,3 k €	+1.9%	200,5 k €	+1.0%	198,5 k €
Net result	54,7 k €	-45.5%	100,5 k €	-36.3%	157,7 k €	-9.7%	174,7 k €	+9.5%	159,6 k €	+6.3%	150,2 k €	+0.6%	149,3 k €	-9.8%	165,5 k €	+789%	18,6 k €	-2.9%	19,2 k €	+3.4%	18,6 k €	+49.4%	12,4 k €	+802%	1,4 k €	-91.7%	16,7 k €	+66.5%	10 k €	+182%	-12,2 k €
Balance sheet
Equity	1,3 M €	+4.2%	1,3 M €	+8.4%	1,2 M €	+15.3%	1 M €	+20.3%	859,3 k €	+22.8%	699,7 k €	+27.3%	549,6 k €	+37.3%	400,2 k €	+70.5%	234,7 k €	+8.6%	216,1 k €	+9.7%	196,9 k €	+10.4%	178,3 k €	+7.5%	165,9 k €	+0.8%	164,5 k €	+11.3%	147,9 k €	+7.3%	137,8 k €
Total assets	4,1 M €	+0.7%	4,1 M €	-2.8%	4,2 M €	+15.4%	3,6 M €	+10.8%	3,3 M €	+1.1%	3,2 M €	+0.6%	3,2 M €	+0.0%	3,2 M €	+3.6%	3,1 M €	-1.9%	3,2 M €	-3.3%	3,3 M €	-3.0%	3,4 M €	-3.0%	3,5 M €	-2.2%	3,5 M €	+25.2%	2,8 M €	-2.1%	2,9 M €
Cash	5 k €	-93.6%	78,7 k €	-72.1%	282 k €	-14.5%	329,9 k €	-44.8%	597,3 k €	+17.1%	509,9 k €	+19.5%	426,8 k €	+687%	54,2 k €	+126%	24 k €	-7.5%	26 k €	-43.5%	45,9 k €	+3.1%	44,6 k €	+165%	16,8 k €	-44.0%	30,1 k €	-42.0%	51,8 k €	+13.6%	45,6 k €
Debts	2,7 M €	-1.2%	2,7 M €	-7.3%	3 M €	+15.7%	2,6 M €	+7.5%	2,4 M €	-5.8%	2,5 M €	-4.9%	2,7 M €	-5.4%	2,8 M €	-1.8%	2,9 M €	-2.8%	2,9 M €	-4.1%	3,1 M €	-3.7%	3,2 M €	-3.5%	3,3 M €	-2.3%	3,4 M €	+26.0%	2,7 M €	-2.6%	2,8 M €

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 4 ended

Active mandates

JANSSENS HUYBRECHTS HOLDING

Director · since 23 décembre 2024 · 0808.828.956

Represented by Joseph Janssens

Active

Director · since 23 décembre 2024 · 0707.924.014

Represented by Jasmin Janssens

Active

Rubannah

Director · since 23 décembre 2024 · 0707.924.806

Represented by Jens Huybrechts

Active

Ended mandates

VDV Consultancy

Manager · 0873.197.661

Represented by JOHANNES VAN DER VELDEN

Ended

VDV Consultancy

Director · 0873.197.661

Represented by Johannes van der Velden

Ended

VDV Consultancy

Manager · 0873.197.661

Represented by Johannes van der Velden

Ended

VDV Consultancy

Manager · 0873.197.661

Represented by JOHANNES VAN DER VELDEN

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/06/2025	01/07/2024	29/06/2023	01/07/2022	17/06/2021	03/07/2020
General meeting	03/06/2025	01/06/2024	03/06/2023	04/06/2022	05/06/2021	06/06/2020
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	03/06/2025	25/06/2025	Dutch	PDF
Micro model	31/12/2023	01/06/2024	01/07/2024	Dutch	PDF
Micro model	31/12/2022	03/06/2023	29/06/2023	Dutch	PDF
Micro model	31/12/2021	04/06/2022	01/07/2022	Dutch	PDF
Micro model	31/12/2020	05/06/2021	17/06/2021	Dutch	PDF
Micro model	31/12/2019	06/06/2020	03/07/2020	Dutch	PDF
Micro model	31/12/2018	01/06/2019	27/06/2019	Dutch	PDF
Micro model	31/12/2017	02/06/2018	04/07/2018	Dutch	PDF
Abridged model	31/12/2016	03/06/2017	16/06/2017	Dutch	PDF
Abridged model	31/12/2015	04/06/2016	23/06/2016	Dutch	PDF
Abridged model	31/12/2014	06/06/2015	23/06/2015	Dutch	PDF
Abridged model	31/12/2013	07/06/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	13/06/2013	Dutch	PDF
Abridged model	31/12/2011	02/06/2012	21/06/2012	Dutch	PDF
Abridged model	31/12/2010	04/06/2011	08/06/2011	Dutch	PDF
Abridged model	31/12/2009	05/06/2010	08/06/2010	Dutch	PDF

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 · 3 active · 4 ended

Active mandates

JANSSENS HUYBRECHTS HOLDING

Director · since 23 décembre 2024 · 0808.828.956

Represented by Joseph Janssens

Active

Director · since 23 décembre 2024 · 0707.924.014

Represented by Jasmin Janssens

Active

Rubannah

Director · since 23 décembre 2024 · 0707.924.806

Represented by Jens Huybrechts

Active

Ended mandates

VDV Consultancy

Manager · 0873.197.661

Represented by JOHANNES VAN DER VELDEN

Ended

VDV Consultancy

Director · 0873.197.661

Represented by Johannes van der Velden

Ended

VDV Consultancy

Manager · 0873.197.661

Represented by Johannes van der Velden

Ended

VDV Consultancy

Manager · 0873.197.661

Represented by JOHANNES VAN DER VELDEN

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2024
Annual accounts 202454,7 k €↓
2023
Annual accounts 2023100,5 k €↓
2022
Annual accounts 2022157,7 k €↓
2021
Annual accounts 2021174,7 k €↑
2020
Annual accounts 2020159,6 k €↑
2019
Annual accounts 2019150,2 k €↑
2018
Annual accounts 2018149,3 k €↓
2017
Annual accounts 2017165,5 k €↑
2016
Annual accounts 201618,6 k €↓
2015
Annual accounts 201519,2 k €↑
2014
Annual accounts 201418,6 k €↑
2013
Annual accounts 201312,4 k €↑
2012
Annual accounts 20121,4 k €↓
2011
Annual accounts 201116,7 k €↑
2010
Annual accounts 201010 k €↑
2009
Annual accounts 2009-12,2 k €

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

VDV IMMO

Overview

What does VDV IMMO do?

Trend over 16 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline