VEMAC
0807.968.032 · rovalta.com · 21/09/2026
NORMAL SITUATION
VEMAC
Financial year 2022 · closed on 31/03/2022
Net result
-32,0 €
+99.8% YoY
Gross margin
34,8 k €
-82.0% YoY
Equity
-83,5 k €
-0.0% YoY
Company — Normal situation.
Overview
What does VEMAC do?
VEMAC is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0807.968.032
Legal form
Private company with limited liability
Contributed capital
65 000,00 €
Latest accounts
31/03/2022
Joint committees (1)
- 201
Signals
Positive cashflowPositive EBITDA
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Financials
Trend over 13 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||
| Gross margin | 34,8 k € | -82.0% | 193,3 k € | -32.5% | 286,3 k € | +22.5% | 233,7 k € | +12.2% | 208,3 k € | -36.5% | 328,1 k € | +20.2% | 272,9 k € | +18.3% | 230,7 k € | -36.1% | 360,9 k € | +19.5% | 302,1 k € | +13.1% | 267,1 k € | -5.2% | 281,6 k € | -3.3% | 291,3 k € |
| EBITDA | 31,5 k € | +12.4% | 28,0 k € | -63.3% | 76,4 k € | +612% | -14,9 k € | +26.1% | -20,2 k € | -121% | 95,8 k € | +27.4% | 75,2 k € | +9.1% | 68,9 k € | -65.3% | 198,7 k € | +65.6% | 120,0 k € | +34.6% | 89,2 k € | -34.1% | 135,4 k € | +23.1% | 110,0 k € |
| Operating result | 12,5 k € | +137% | 5,3 k € | -86.8% | 39,9 k € | +161% | -64,8 k € | +15.8% | -77,0 k € | -433% | 23,1 k € | +1004% | -2,6 k € | +62.8% | -6,9 k € | -106% | 123,4 k € | +1689% | 6,9 k € | -82.7% | 39,9 k € | -53.7% | 86,3 k € | +65.0% | 52,3 k € |
| Net result | -32,0 € | +99.8% | -14,7 k € | -334% | 6,3 k € | +107% | -91,0 k € | +11.1% | -102,4 k € | -81937% | 125,1 € | +100% | -36,2 k € | -16.0% | -31,2 k € | -149% | 63,8 k € | +412% | -20,4 k € | -226% | 16,1 k € | -65.8% | 47,2 k € | +186% | 16,5 k € |
| Balance sheet | |||||||||||||||||||||||||
| Equity | -83,5 k € | -0.0% | -83,5 k € | -21.3% | -68,8 k € | +8.3% | -75,1 k € | -571% | 15,9 k € | -86.5% | 118,3 k € | +0.1% | 118,2 k € | -23.5% | 154,4 k € | -16.8% | 185,6 k € | +52.3% | 121,9 k € | -14.3% | 142,3 k € | +12.8% | 126,2 k € | +54.8% | 81,5 k € |
| Total assets | 374,6 k € | -20.9% | 473,8 k € | -38.6% | 772,1 k € | -8.3% | 841,7 k € | -4.9% | 885,5 k € | -15.1% | 1,0 M € | +4.0% | 1,0 M € | -8.4% | 1,1 M € | -6.6% | 1,2 M € | -1.0% | 1,2 M € | +55.0% | 763,1 k € | +4.6% | 729,8 k € | +14.0% | 640,3 k € |
| Cash | 34,5 k € | +170% | 12,8 k € | -75.8% | 52,9 k € | +31.7% | 40,1 k € | +6.7% | 37,6 k € | -30.7% | 54,3 k € | -31.8% | 79,7 k € | -18.3% | 97,6 k € | -12.3% | 111,2 k € | -8.4% | 121,4 k € | +50.4% | 80,7 k € | +16.4% | 69,3 k € | +82.0% | 38,1 k € |
| Debts | 458,2 k € | -17.8% | 557,3 k € | -33.7% | 840,8 k € | -8.1% | 914,7 k € | +5.2% | 869,6 k € | -5.9% | 924,4 k € | +4.5% | 884,2 k € | -5.9% | 939,5 k € | -4.7% | 985,9 k € | -6.9% | 1,1 M € | +70.7% | 620,0 k € | +2.7% | 603,6 k € | +8.0% | 558,8 k € |
| Other | |||||||||||||||||||||||||
| Workforce | – | – | 7,0 ETP | -26.3% | 9,5 ETP | -3.1% | 9,8 ETP | +22.5% | 8,0 ETP | -4.8% | 8,4 ETP | +9.1% | 7,7 ETP | +8.5% | 7,1 ETP | +6.0% | 6,7 ETP | -4.3% | 7,0 ETP | -2.8% | 7,2 ETP | +10.8% | 6,5 ETP | ||
Governance
Board of directors
Seen on filing of 31/03/2022 · 2 active · 4 ended
Active mandates
Aurelie Lemeire
ActiveChristof Pipar
ActiveEnded mandates
Aurelie Lemeire
EndedKristof Pipar
EndedKristof Pipar
EndedKristof Pirar
EndedFinancials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/04/2021 | 01/04/2020 | 01/04/2019 | 01/04/2018 | 01/04/2017 | 01/04/2016 |
| Closing of the financial year | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 | 31/03/2018 | 31/03/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 22/11/2022 | 02/11/2021 | 30/10/2020 | 20/11/2019 | 07/11/2018 | 20/11/2017 |
| General meeting | 28/10/2022 | 28/10/2021 | 06/10/2020 | 17/09/2019 | 18/09/2018 | 19/09/2017 |
| 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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Annual accounts filings
13 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/03/2022 | 28/10/2022 | 22/11/2022 | Dutch | |
| Abridged model | 31/03/2021 | 28/10/2021 | 02/11/2021 | Dutch | |
| Abridged model | 31/03/2020 | 06/10/2020 | 30/10/2020 | Dutch | |
| Abridged model | 31/03/2019 | 17/09/2019 | 20/11/2019 | Dutch | |
| Abridged model | 31/03/2018 | 18/09/2018 | 07/11/2018 | Dutch | |
| Abridged model | 31/03/2017 | 19/09/2017 | 20/11/2017 | Dutch | |
| Abridged model | 31/03/2016 | 20/09/2016 | 08/11/2016 | Dutch | |
| Abridged model | 31/03/2015 | 18/08/2015 | 26/08/2015 | Dutch | |
| Abridged model | 31/03/2014 | 16/09/2014 | 05/11/2014 | Dutch | |
| Abridged model | 31/03/2013 | 17/09/2013 | 20/11/2013 | Dutch | |
| Abridged model | 31/03/2012 | 18/09/2012 | 07/11/2012 | Dutch | |
| Abridged model | 31/03/2011 | 20/09/2011 | 26/09/2011 | Dutch | |
| Abridged model | 31/03/2010 | 21/09/2010 | 28/09/2010 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/03/2022 · 2 active · 4 ended
Active mandates
Aurelie Lemeire
ActiveChristof Pipar
ActiveEnded mandates
Aurelie Lemeire
EndedKristof Pipar
EndedKristof Pipar
EndedKristof Pirar
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022-32,0 €↑
- 2021Annual accounts 2021-14,7 k €↓
- 2020Annual accounts 20206,3 k €↑
- 2019Annual accounts 2019-91,0 k €↑
- 2018Annual accounts 2018-102,4 k €↓
- 2017Annual accounts 2017125,1 €↑
- 2016Annual accounts 2016-36,2 k €↓
- 2015Annual accounts 2015-31,2 k €↓
- 2014Annual accounts 201463,8 k €↑
- 2013Annual accounts 2013-20,4 k €↓
- 2012Annual accounts 201216,1 k €↓
- 2011Annual accounts 201147,2 k €↑
- 2010Annual accounts 201016,5 k €