NORMAL SITUATION

Voilà

Financial year 2021 · closed on 31/12/2021
Net result
-9,8 M €
-3914.0% YoY
Gross margin
-1 M €
-912.1% YoY
Equity
91,9 k €
-99.1% YoY
Workforce
5,8 ETP
+222.2% YoY

Company — Normal situation.

What does Voilà do?

Voilà is a company registered in Belgium. It employs on average 5,8 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0811.685.013
Legal form
Public limited company
Contributed capital
10 126 000,00 €
Latest accounts
31/12/2021
Average workforce
5,8 ETP
Signals
Healthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202120202019201820172016201520142013201220112010
Income statement
Gross margin-1 M €-103,2 k €141,5 k €55 k €9,8 k €13,3 k €38,4 k €57,5 k €7,5 k €424 €122,3 k €229,1 k €
EBITDA-8,8 M €-238,8 k €140,6 k €51,1 k €8,3 k €11,8 k €36,8 k €56 k €6 k €-1,1 k €120,9 k €221,9 k €
Operating result-9,8 M €-244,1 k €140,6 k €45,7 k €3,4 k €6,5 k €31,9 k €32,7 k €-47,1 k €-58,1 k €59,1 k €125,7 k €
Net result-9,8 M €-244,4 k €96,2 k €34,5 k €2 €2,3 k €26,3 k €26,4 k €-53,2 k €-63,8 k €32,7 k €68,7 k €
Balance sheet
Equity91,9 k €9,9 M €118,7 k €22,5 k €44 k €46,6 k €46,9 k €23,2 k €-618 €52,6 k €116,4 k €86,2 k €
Total assets864,6 k €10,6 M €175,6 k €120,2 k €101,9 k €127,2 k €151,6 k €145,6 k €118 k €176,6 k €300,6 k €297,4 k €
Cash816,3 k €3,4 M €175,6 k €34,6 k €14,4 k €12,5 k €23,8 k €63,8 k €19 k €22,5 k €46,9 k €26,5 k €
Debts772,7 k €660,6 k €56,9 k €97,6 k €57,8 k €80,6 k €104,7 k €122,4 k €118,6 k €123,6 k €184,2 k €211,2 k €
Other
Workforce5,8 ETP1,8 ETP
Governance

Board of directors

Seen on filing of 31/12/2021 · 4 active · 5 ended

Active mandates

EIFERMAN

Director · since 14 octobre 2020 · until 05 mars 2026 · 0695.847.910

Represented by Koen Albert Margaretha VERWEE

Active
Pedro Matthynssens

Director · since 14 octobre 2020 · until 05 mars 2026

Active
ZUMACO

Director · since 14 octobre 2020 · until 05 mars 2026 · 0834.988.470

Represented by Kristiaan De Beukelaer

Active
Koen Dierckx

Director · since 28 juin 2019 · until 05 mars 2026

Active

Ended mandates

Koen Dierckx

Director · since 28 juin 2019

Ended
Pascal Joosten

Director · since 28 juin 2019 · until 14 octobre 2020

Ended
Pascal Joosten

Director · since 28 juin 2019

Ended
Katty Huon

Director · until 28 juin 2019

Ended
Annual accounts

Full financial information

202120202019201820172016
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/01/202101/01/202001/01/201901/01/201801/01/201701/01/2016
Closing of the financial year31/12/202131/12/202031/12/201931/12/201831/12/201731/12/2016
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date19/09/202228/06/202129/06/202021/05/201926/06/201822/06/2017
General meeting11/05/202217/06/202105/03/202014/05/201908/05/201809/05/2017
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

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202111/05/202219/09/2022DutchPDF
Abridged model31/12/202017/06/202128/06/2021DutchPDF
Abridged modelCorrection31/12/201905/03/202029/06/2020DutchPDF
Abridged model31/12/201905/03/202027/03/2020DutchPDF
Micro model31/12/201814/05/201921/05/2019FrenchPDF
Micro model31/12/201708/05/201826/06/2018FrenchPDF
Micro model31/12/201609/05/201722/06/2017FrenchPDF
Abridged model31/12/201510/05/201630/05/2016FrenchPDF
Abridged model31/12/201412/05/201501/06/2015FrenchPDF
Abridged model31/12/201313/05/201426/05/2014FrenchPDF
Abridged model31/12/201214/05/201322/05/2013FrenchPDF
Abridged model31/12/201108/05/201214/06/2012FrenchPDF
Abridged model31/12/201010/05/201105/07/2011FrenchPDF
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.

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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 31/12/2021 · 4 active · 5 ended

Active mandates

EIFERMAN

Director · since 14 octobre 2020 · until 05 mars 2026 · 0695.847.910

Represented by Koen Albert Margaretha VERWEE

Active
Pedro Matthynssens

Director · since 14 octobre 2020 · until 05 mars 2026

Active
ZUMACO

Director · since 14 octobre 2020 · until 05 mars 2026 · 0834.988.470

Represented by Kristiaan De Beukelaer

Active
Koen Dierckx

Director · since 28 juin 2019 · until 05 mars 2026

Active

Ended mandates

Koen Dierckx

Director · since 28 juin 2019

Ended
Pascal Joosten

Director · since 28 juin 2019 · until 14 octobre 2020

Ended
Pascal Joosten

Director · since 28 juin 2019

Ended
Katty Huon

Director · until 28 juin 2019

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution31/10/2022
    ONTBINDING VAN DE VENNOOTSCHAP EN AFSLUITING VAN DE
    PDF
  • Mandates23/10/2020
    ALGEMENE VERGADERING, ONTSLAGEN, BENOEMINGEN,
    PDF
  • Registered office05/06/2020
    WIJZIGNG NAAM - ZETELVERPLAATSING — VERTALING STATUTEN —
    PDF
  • Other26/03/2020
    En
    PDF
  • Registered office25/09/2019
    Transfert du siège social
    PDF
  • Mandates25/09/2019
    Demission/nomination gérant(s)
    PDF
  • Capital / shares04/08/2009
    DEPOT RAPPORTS
    PDF
  • Other25/05/2009
    constitution
    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. 2021
    Annual accounts 2021-9,8 M €
  2. 2020
    Annual accounts 2020-244,4 k €
  3. 2019
    Annual accounts 201996,2 k €
  4. 2018
    Annual accounts 201834,5 k €
  5. 2017
    Annual accounts 20172 €
  6. 2016
    Annual accounts 20162,3 k €
  7. 2015
    Annual accounts 201526,3 k €
  8. 2014
    Annual accounts 201426,4 k €
  9. 2013
    Annual accounts 2013-53,2 k €
  10. 2012
    Annual accounts 2012-63,8 k €
  11. 2011
    Annual accounts 201132,7 k €
  12. 2010
    Annual accounts 201068,7 k €