NORMAL SITUATION

VD Creations

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Financial year 2022 · closed on 31/12/2022

Net result

57 k €

-9.9% YoY

Gross margin

81,1 k €

-9.2% YoY

Equity

747,9 k €

+8.2% YoY

Company — Normal situation.

What does VD Creations do?

VD Creations is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0818.717.216

Legal form

Private company with limited liability

Contributed capital

109 997,40 €

Latest accounts

31/12/2022

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2010
Income statement
Gross margin	81,1 k €	-9.2%	89,3 k €	-13.0%	102,7 k €	-27.0%	140,8 k €	+17.1%	120,2 k €	+21.9%	98,6 k €	-2.4%	101 k €	-0.1%	101,1 k €	+2.5%	98,6 k €	-2.2%	100,8 k €	-11.6%	114 k €
EBITDA	79,4 k €	-8.9%	87,2 k €	-14.2%	101,6 k €	-27.3%	139,8 k €	+17.6%	118,9 k €	+22.4%	97,2 k €	-2.3%	99,5 k €	+1.0%	98,5 k €	+2.1%	96,5 k €	-3.8%	100,3 k €	-11.9%	113,9 k €
Operating result	75,4 k €	-9.7%	83,5 k €	-14.4%	97,6 k €	-28.3%	136,1 k €	+28.0%	106,4 k €	+20.4%	88,3 k €	+11.7%	79,1 k €	+4.6%	75,6 k €	+5.9%	71,4 k €	-18.0%	87,1 k €	-17.2%	105,1 k €
Net result	57 k €	-9.9%	63,2 k €	-7.4%	68,3 k €	-19.2%	84,6 k €	+23.1%	68,7 k €	+22.7%	56 k €	+36.3%	41,1 k €	-7.6%	44,5 k €	-3.0%	45,8 k €	-17.2%	55,4 k €	-15.1%	65,2 k €
Balance sheet
Equity	747,9 k €	+8.2%	690,9 k €	+10.1%	627,7 k €	+12.2%	559,3 k €	+17.8%	474,8 k €	+16.9%	406,1 k €	+36.0%	298,6 k €	+16.0%	257,5 k €	+136%	109,3 k €	-38.9%	178,8 k €	+150%	71,4 k €
Total assets	769,8 k €	+7.4%	716,8 k €	+5.4%	680,1 k €	+10.7%	614,3 k €	+20.9%	507,9 k €	+18.5%	428,6 k €	+28.8%	332,9 k €	+10.3%	301,8 k €	+16.7%	258,6 k €	+22.2%	211,6 k €	+72.4%	122,7 k €
Cash	629 k €	+7.5%	585,4 k €	+5.2%	556,3 k €	+9.0%	510,2 k €	+14.0%	447,6 k €	+20.5%	371,4 k €	+31.0%	283,6 k €	+40.4%	202 k €	+48.3%	136,2 k €	-6.7%	146 k €	+167%	54,7 k €
Debts	8,9 k €	-30.9%	12,9 k €	-72.3%	46,6 k €	-15.3%	55 k €	+65.8%	33,1 k €	+47.2%	22,5 k €	-34.3%	34,3 k €	-22.6%	44,3 k €	-70.4%	149,3 k €	+355%	32,8 k €	-36.0%	51,3 k €

Governance

Board of directors

Seen on filing of 31/12/2022 · 2 active

Active mandates

Denise Vercauteren

Manager

Active

Ernest Van Driessche

Manager

Active

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	06/05/2024	04/08/2022	31/08/2021	30/09/2020	19/07/2019	16/07/2018
General meeting	16/06/2023	17/06/2022	18/06/2021	19/06/2020	21/06/2019	15/06/2018
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

11 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2022	16/06/2023	06/05/2024	Dutch	PDF
Micro model	31/12/2021	17/06/2022	04/08/2022	Dutch	PDF
Micro model	31/12/2020	18/06/2021	31/08/2021	Dutch	PDF
Micro model	31/12/2019	19/06/2020	30/09/2020	Dutch	PDF
Micro model	31/12/2018	21/06/2019	19/07/2019	Dutch	PDF
Micro model	31/12/2017	15/06/2018	16/07/2018	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	19/06/2015	10/07/2015	Dutch	PDF
Abridged model	31/12/2013	20/06/2014	07/07/2014	Dutch	PDF
Abridged model	31/12/2012	21/06/2013	18/07/2013	Dutch	PDF
Abridged model	31/12/2010	17/06/2011	26/08/2011	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 31/12/2022 · 2 active

Active mandates

Denise Vercauteren

Manager

Active

Ernest Van Driessche

Manager

Active

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution10/07/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, 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

2022
Annual accounts 202257 k €↓
2021
Annual accounts 202163,2 k €↓
2020
Annual accounts 202068,3 k €↓
2019
Annual accounts 201984,6 k €↑
2018
Annual accounts 201868,7 k €↑
2017
Annual accounts 201756 k €↑
2015
Annual accounts 201541,1 k €↓
2014
Annual accounts 201444,5 k €↓
2013
Annual accounts 201345,8 k €↓
2012
Annual accounts 201255,4 k €↓
2010
Annual accounts 201065,2 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

VD Creations

Overview

What does VD Creations do?

Trend over 11 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline