JUDICIAL DISSOLUTION OR NULLITY

VIOLA CONCEPT

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Financial year 2022 · closed on 31/12/2022

Net result

-19,3 k €

+32.1% YoY

Gross margin

-5,3 k €

+28.8% YoY

Equity

77,8 k €

-19.9% YoY

Company — Judicial dissolution or nullity.

What does VIOLA CONCEPT do?

VIOLA CONCEPT is a Private limited company incorporated in 2009. Its registered office is in La Louvière.

Legal situation

● Judicial dissolution or nullity

BCE/KBO no. / VAT

BE 0818.479.664

Incorporation

11/09/2009

Legal form

Private limited company

Registered office

Chaussée du Pont du Sart(H-A) 232
7110 La Louvière · WallonieSee on map

Contributed capital

72 400,00 €

Latest accounts

31/12/2022

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	-5,3 k €	+28.8%	-7,5 k €	-111%	70,5 k €	+73.7%	40,6 k €	-42.4%	70,4 k €	+31.5%	53,5 k €	+445%	-15,5 k €	-137%	42,5 k €	-54.4%	93,3 k €	+112%	44,1 k €	+243%	-30,8 k €	-124%	130 k €	+780%	-19,1 k €
EBITDA	-8,2 k €	+20.4%	-10,3 k €	-118%	58,8 k €	+51.2%	38,9 k €	-41.8%	66,8 k €	+33.3%	50,1 k €	+352%	-19,9 k €	-163%	31,6 k €	-58.6%	76,4 k €	+79.5%	42,6 k €	+224%	-34,2 k €	-127%	125,3 k €	+699%	-20,9 k €
Operating result	-8,8 k €	+25.3%	-11,8 k €	-137%	31,7 k €	+165%	12 k €	-78.1%	54,5 k €	+47.2%	37,1 k €	+214%	-32,5 k €	-285%	17,6 k €	-71.0%	60,7 k €	+76.8%	34,3 k €	+182%	-41,9 k €	-135%	118 k €	+513%	-28,6 k €
Net result	-19,3 k €	+32.1%	-28,4 k €	-466%	7,8 k €	+179%	-9,8 k €	-143%	22,6 k €	+135%	9,6 k €	+146%	-20,9 k €	-1577%	-1,2 k €	-104%	35,5 k €	+43.9%	24,7 k €	+152%	-47,9 k €	-160%	80 k €	+269%	-47,2 k €
Balance sheet
Equity	77,8 k €	-19.9%	97,1 k €	-22.6%	125,5 k €	+6.6%	117,7 k €	-7.7%	127,5 k €	+21.6%	104,9 k €	+10.1%	95,3 k €	-18.0%	116,2 k €	-1.1%	117,4 k €	+435%	22 k €	+913%	-2,7 k €	-106%	45,2 k €	+230%	-34,8 k €
Total assets	190,9 k €	-20.5%	240,1 k €	-64.0%	666,4 k €	-27.4%	917,7 k €	+17.6%	780,2 k €	-39.2%	1,3 M €	+186%	449,4 k €	-9.8%	498,2 k €	-22.0%	638,8 k €	-41.2%	1,1 M €	+32.5%	819,3 k €	+142%	338,3 k €	-61.3%	873,5 k €
Cash	1,1 k €	-98.8%	92,7 k €	+14907%	618 €	-98.6%	45,3 k €	+103%	22,3 k €	+167%	8,4 k €	-12.0%	9,5 k €	-73.0%	35,2 k €	-17.2%	42,5 k €	+68.8%	25,2 k €	-33.4%	37,8 k €	-70.9%	129,8 k €	+80020%	162 €
Debts	113,1 k €	-20.9%	143 k €	-73.5%	539,2 k €	-32.4%	798,1 k €	+22.4%	652,2 k €	-44.7%	1,2 M €	+233%	354,1 k €	-7.3%	382 k €	-26.6%	520,2 k €	-51.1%	1,1 M €	+29.4%	822 k €	+183%	290,6 k €	-68.0%	907,9 k €
Other
Workforce	–		–		–		–		–		–		–		0,2 ETP	0.0%	0,2 ETP		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 1 ended

Active mandates

GRAZIA TUZZE

Mandate

Active

Ended mandates

Anthony VIOLA

Manager

Ended

At this address

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Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/08/2023	19/06/2023	20/08/2021	28/10/2020	26/09/2019	30/08/2018
General meeting	19/05/2023	20/05/2022	21/05/2021	15/05/2020	17/05/2019	18/05/2018
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

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	19/05/2023	28/08/2023	French	PDF
Micro model	31/12/2021	20/05/2022	19/06/2023	French	PDF
Micro model	31/12/2020	21/05/2021	20/08/2021	French	PDF
Abridged model	31/12/2019	15/05/2020	28/10/2020	French	PDF
Abridged model	31/12/2018	17/05/2019	26/09/2019	French	PDF
Abridged model	31/12/2017	18/05/2018	30/08/2018	French	PDF
Abridged model	31/12/2016	19/05/2017	29/08/2017	French	PDF
Abridged model	31/12/2015	20/05/2016	31/08/2016	French	PDF
Abridged model	31/12/2014	15/05/2015	31/08/2015	French	PDF
Abridged model	31/12/2013	16/05/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	17/05/2013	10/10/2013	French	PDF
Abridged model	31/12/2011	18/05/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	20/05/2011	31/08/2011	French	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 31/12/2022 · 1 active · 1 ended

Active mandates

GRAZIA TUZZE

Mandate

Active

Ended mandates

Anthony VIOLA

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates21/02/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates07/02/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
PDF
Mandates12/07/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates27/01/2021
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - MODIFICATION FORME JURIDIQUE
PDF
Mandates06/09/2016
DEMISSIONS, NOMINATIONS
PDF
Registered office09/09/2014
SIEGE SOCIAL - CAPITAL, ACTIONS
PDF
Other15/09/2009
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2022
Annual accounts 2022-19,3 k €↑
2021
Annual accounts 2021-28,4 k €↓
2020
Annual accounts 20207,8 k €↑
2019
Annual accounts 2019-9,8 k €↓
2018
Annual accounts 201822,6 k €↑
2017
Annual accounts 20179,6 k €↑
2016
Annual accounts 2016-20,9 k €↓
2015
Annual accounts 2015-1,2 k €↓
2014
Annual accounts 201435,5 k €↑
2013
Annual accounts 201324,7 k €↑
2012
Annual accounts 2012-47,9 k €↓
2011
Annual accounts 201180 k €↑
2010
Annual accounts 2010-47,2 k €
11/09/2009
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

VIOLA CONCEPT

Overview

What does VIOLA CONCEPT do?

Trend over 13 financial years

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