ACTIVE

Voltrion

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

45,4 k €

+13.5% YoY

Gross margin

147,8 k €

-2.3% YoY

Equity

105,5 k €

+75.6% YoY

What does Voltrion do?

Voltrion is a Private limited company incorporated in 2009. Its main activity is: Manufacture of other chemical products n.e.c.. Its registered office is in Deinze.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0811.965.521

Incorporation

28/05/2009

Legal form

Private limited company

Registered office

Europalaan 76
9800 Deinze · FlandreSee on map

Contributed capital

140 000,00 €

Latest accounts

31/12/2024

Activities (NACE)

20590Manufacture of other chemical products n.e.c.· main 20590Manufacture of other chemical products n.e.c.

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	147,8 k €	-2.3%	151,4 k €	+114%	70,7 k €	-37.9%	113,8 k €	+4.9%	108,4 k €	+1.1%	107,3 k €	-29.8%	152,9 k €	+8.7%	140,7 k €	+204%	46,2 k €	+506%	7,6 k €	-84.7%	49,9 k €	+7915%	-638,9 €	-104%	16,4 k €	+172%	6,1 k €	+205%	-5,8 k €
EBITDA	72,8 k €	+5.2%	69,2 k €	+2106%	3,1 k €	-94.4%	56,5 k €	-9.1%	62,2 k €	+31.0%	47,5 k €	-50.9%	96,8 k €	+6.8%	90,6 k €	+231%	27,4 k €	+1435%	-2,0 k €	-104%	49,3 k €	+4547%	-1,1 k €	-107%	15,8 k €	+500%	2,6 k €	+145%	-5,9 k €
Operating result	48,3 k €	+9.4%	44,2 k €	+199%	-44,5 k €	-486%	-7,6 k €	-291%	-1,9 k €	+79.5%	-9,5 k €	-124%	39,4 k €	-16.6%	47,2 k €	+368%	-17,6 k €	+52.0%	-36,7 k €	-345%	15,0 k €	+143%	-34,5 k €	-6055%	-559,7 €	-122%	2,6 k €	+144%	-5,9 k €
Net result	45,4 k €	+13.5%	40,0 k €	+174%	-54,0 k €	-312%	-13,1 k €	-377%	4,7 k €	+64.4%	2,9 k €	-89.8%	28,3 k €	-25.1%	37,7 k €	+227%	-29,7 k €	+36.6%	-46,8 k €	-691%	7,9 k €	+118%	-43,2 k €	-353%	-9,5 k €	-1067%	986,4 €	+116%	-6,0 k €
Balance sheet
Equity	105,5 k €	+75.6%	60,1 k €	+199%	20,1 k €	-72.9%	74,1 k €	+317%	-34,2 k €	+12.2%	-38,9 k €	+6.9%	-41,8 k €	+40.3%	-70,1 k €	+35.0%	-107,8 k €	-38.0%	-78,1 k €	-150%	-31,2 k €	+20.2%	-39,2 k €	-1067%	4,1 k €	-70.2%	13,6 k €	+6477%	206,7 €
Total assets	281,5 k €	-11.1%	316,5 k €	+8.8%	291,0 k €	+2.3%	284,4 k €	+3.3%	275,4 k €	-0.5%	276,7 k €	-11.6%	312,9 k €	-17.7%	380,3 k €	+22.7%	309,9 k €	-11.7%	350,9 k €	+62.4%	216,1 k €	-0.4%	216,9 k €	-15.9%	257,9 k €	+60.7%	160,5 k €	+22648%	705,4 €
Cash	53,9 k €	+231%	16,3 k €		–		–		–		–		–		5,7 k €		–		3,9 k €	-56.8%	9,1 k €		–		–		16,8 k €	+3197%	508,8 €
Debts	176,0 k €	-31.4%	256,5 k €	-5.3%	270,9 k €	+29.4%	209,3 k €	-32.4%	309,5 k €	-1.9%	315,6 k €	-11.0%	354,7 k €	-21.2%	450,4 k €	+7.8%	417,6 k €	-2.6%	429,0 k €	+73.4%	247,3 k €	-3.4%	256,0 k €	+1.2%	253,0 k €	+72.3%	146,9 k €	+29349%	498,7 €
Other
Workforce	–		–		–		–		–		–		–		–		–		0,3 ETP		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

GROUP VOLTRION HOLDING

Mandate · 0770.312.038

Represented by Olivier Vercammen

Active

Ended mandates

Bruno Coolens

Mandate

Ended

Olivier Vercammen

Mandate

Ended

Philip Vercammen

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
GROUP VOLTRION HOLDING● Active	0770.312.038

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro 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	29/09/2025	30/08/2024	31/08/2023	31/08/2022	13/08/2021	30/10/2020
General meeting	20/06/2025	21/06/2024	16/06/2023	17/06/2022	19/03/2021	20/03/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

15 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	20/06/2025	29/09/2025	Dutch	PDF
Micro model	31/12/2023	21/06/2024	30/08/2024	Dutch	PDF
Micro model	31/12/2022	16/06/2023	31/08/2023	Dutch	PDF
Micro model	31/12/2021	17/06/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	19/03/2021	13/08/2021	Dutch	PDF
Micro model	31/12/2019	20/03/2020	30/10/2020	Dutch	PDF
Micro model	31/12/2018	15/03/2019	30/09/2019	Dutch	PDF
Micro model	31/12/2017	16/03/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	17/03/2017	31/05/2017	Dutch	PDF
Abridged model	31/12/2015	18/03/2016	25/08/2016	Dutch	PDF
Abridged model	31/12/2014	20/03/2015	02/04/2015	Dutch	PDF
Abridged model	31/12/2013	21/03/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	15/03/2013	23/08/2013	Dutch	PDF
Abridged model	31/12/2011	16/03/2012	27/06/2012	Dutch	PDF
Abridged model	31/12/2010	18/03/2011	30/06/2011	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 · 1 active · 3 ended

Active mandates

GROUP VOLTRION HOLDING

Mandate · 0770.312.038

Represented by Olivier Vercammen

Active

Ended mandates

Bruno Coolens

Mandate

Ended

Olivier Vercammen

Mandate

Ended

Philip Vercammen

Mandate

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/09/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Mandates16/04/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/09/2011
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Other08/06/2009
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2024
Annual accounts 202445,4 k €↑
2023
Annual accounts 202340,0 k €↑
2022
Annual accounts 2022-54,0 k €↓
2021
Annual accounts 2021-13,1 k €↓
2020
Annual accounts 20204,7 k €↑
2019
Annual accounts 20192,9 k €↓
2018
Annual accounts 201828,3 k €↓
2017
Annual accounts 201737,7 k €↑
2016
Annual accounts 2016-29,7 k €↑
2015
Annual accounts 2015-46,8 k €↓
2014
Annual accounts 20147,9 k €↑
2013
Annual accounts 2013-43,2 k €↓
2012
Annual accounts 2012-9,5 k €↓
2011
Annual accounts 2011986,4 €↑
2010
Annual accounts 2010-6,0 k €
28/05/2009
IncorporationPrivate limited company

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

Voltrion

Overview

What does Voltrion do?

Trend over 15 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline