NORMAL SITUATION

VORDENSTEIN

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Financial year 2024 · closed on 30/09/2024

Net result

583,8 k €

-97.0% YoY

Gross margin

-2,7 k €

+46.7% YoY

Equity

793,2 k €

+278.8% YoY

Company — Normal situation.

What does VORDENSTEIN do?

VORDENSTEIN is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0826.310.930

Legal form

Private limited company

Contributed capital

420 000,00 €

Latest accounts

30/09/2024

Joint committees (2)

Signals

ProfitableSolid equityPositive cashflow

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 14 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011
Income statement
Gross margin	-2,7 k €	+46.7%	-5,1 k €	-6.7%	-4,8 k €	-95.4%	-2,4 k €	-13.2%	-2,2 k €	+6.9%	-2,3 k €	-2.6%	-2,3 k €	-108%	28,5 k €	-99.3%	4,2 M €		–		–		–		–		-167,1 €
EBITDA	-11,7 k €	-92.7%	-6 k €	-7.3%	-5,6 k €	-70.4%	-3,3 k €	-9.4%	-3 k €	+6.8%	-3,2 k €	-1.8%	-3,2 k €	+49.0%	-6,2 k €	-100%	2,5 M €	+288%	-1,3 M €	-887%	-133,1 k €	-2190%	-5,8 k €	-85.1%	-3,1 k €	-171%	-1,2 k €
Operating result	549,9 k €	-97.1%	19,1 M €	+197%	-19,7 M €	-595392%	-3,3 k €	+22.6%	-4,3 k €	-31.8%	-3,2 k €	-1.8%	-3,2 k €	+49.0%	-6,2 k €	-100%	2,3 M €	+246%	-1,6 M €	-928%	-152,7 k €	-2528%	-5,8 k €	-85.1%	-3,1 k €	-52.5%	-2,1 k €
Net result	583,8 k €	-97.0%	19,1 M €	+197%	-19,7 M €	-182675%	10,8 k €	+10.1%	9,8 k €	-3.2%	10,1 k €	+943%	-1,2 k €	-170%	1,7 k €	-99.9%	2,1 M €	+229%	-1,6 M €	-929%	-157,6 k €	-2576%	-5,9 k €	-171%	-2,2 k €	-5.6%	-2,1 k €
Balance sheet
Equity	793,2 k €	+279%	209,4 k €	+101%	-18,9 M €	-2637%	746,4 k €	+1.5%	735,6 k €	+1.3%	725,8 k €	+1.4%	715,7 k €	-0.2%	716,9 k €	+0.2%	715,2 k €	+152%	-1,4 M €	-642%	252,3 k €	+2454%	9,9 k €	-37.3%	15,8 k €	-12.1%	17,9 k €
Total assets	793,2 k €	+116%	366,8 k €	-97.2%	13,3 M €	-53.2%	28,4 M €	+15.3%	24,7 M €	+23.2%	20 M €	+23.9%	16,2 M €	-3.1%	16,7 M €	+1754%	899,7 k €	-64.1%	2,5 M €	+119%	1,1 M €	+9211%	12,3 k €	-22.1%	15,8 k €	-22.5%	20,4 k €
Cash	–		–		–		–		–		3 k €	-97.1%	102,9 k €	+29.2%	79,7 k €		–		3,2 k €	+321%	757,1 €	-93.8%	12,3 k €	+487384%	2,5 €	-99.3%	359,4 €
Debts	–		156,9 k €	-99.5%	32,3 M €	+16.5%	27,7 M €	+15.7%	23,9 M €	+24.0%	19,3 M €	+24.9%	15,4 M €	-3.2%	16 M €	+8583%	183,9 k €	-94.4%	3,3 M €	+273%	883,7 k €		–		–		2,4 k €
Other
Workforce	–		–		–		–		–		–		–		–		36,8 ETP	+32.9%	27,7 ETP	+307%	6,8 ETP		–		–		–

Governance

Board of directors

Seen on filing of 30/09/2024 · 1 active · 39 ended

Active mandates

emeis Belgium

Director · 0887.690.451

Represented by Olivier VAN HOUTTE

Active

Ended mandates

ELITE CONSULTING

Director · since 01 janvier 2023 · until 31 août 2023 · 0467.149.030

Represented by Olivier CARETTE

Ended

ELITE CONSULTING

Director · since 01 janvier 2023 · 0467.149.030

Represented by Olivier CARETTE

Ended

Alexandra De Graeve

Manager · since 16 février 2017

Ended

HOLDING SENIOR INVEST

Manager · since 16 février 2017 · 0542.884.947

Represented by Francis Berlier

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	30/09/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	9 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/01/2025	09/07/2024	27/07/2023	23/06/2022	28/06/2021	07/07/2020
General meeting	30/09/2024	25/06/2024	11/07/2023	22/06/2022	23/06/2021	22/06/2020
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

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Filings

Annual accounts filings

14 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/09/2024	30/09/2024	29/01/2025	Dutch	PDF
Abridged model	31/12/2023	25/06/2024	09/07/2024	Dutch	PDF
Abridged model	31/12/2022	11/07/2023	27/07/2023	Dutch	PDF
Abridged model	31/12/2021	22/06/2022	23/06/2022	Dutch	PDF
Abridged model	31/12/2020	23/06/2021	28/06/2021	Dutch	PDF
Abridged model	31/12/2019	22/06/2020	07/07/2020	Dutch	PDF
Abridged model	31/12/2018	21/06/2019	24/06/2019	Dutch	PDF
Micro model	31/12/2017	22/06/2018	29/06/2018	Dutch	PDF
Abridged model	31/12/2016	21/06/2017	23/06/2017	Dutch	PDF
Full model	31/12/2015	22/06/2016	27/06/2016	Dutch	PDF
Full model	31/12/2014	24/06/2015	03/07/2015	Dutch	PDF
Full model	31/12/2013	24/06/2014	30/06/2014	Dutch	PDF
Full model	31/12/2012	19/06/2013	12/07/2013	Dutch	PDF
Abridged model	30/06/2011	22/12/2011	26/01/2012	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 30/09/2024 · 1 active · 39 ended

Active mandates

emeis Belgium

Director · 0887.690.451

Represented by Olivier VAN HOUTTE

Active

Ended mandates

ELITE CONSULTING

Director · since 01 janvier 2023 · until 31 août 2023 · 0467.149.030

Represented by Olivier CARETTE

Ended

ELITE CONSULTING

Director · since 01 janvier 2023 · 0467.149.030

Represented by Olivier CARETTE

Ended

Alexandra De Graeve

Manager · since 16 février 2017

Ended

HOLDING SENIOR INVEST

Manager · since 16 février 2017 · 0542.884.947

Represented by Francis Berlier

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution22/10/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Other04/10/2024
DIVERSEN
PDF
Restructuring20/09/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates14/02/2024
ONTSLAGEN - BENOEMINGEN
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 2024583,8 k €↓
2023
Annual accounts 202319,1 M €↑
2022
Annual accounts 2022-19,7 M €↓
2021
Annual accounts 202110,8 k €↑
2020
Annual accounts 20209,8 k €↓
2019
Annual accounts 201910,1 k €↑
2018
Annual accounts 2018-1,2 k €↓
2017
Annual accounts 20171,7 k €↓
2016
Annual accounts 20162,1 M €↑
2015
Annual accounts 2015-1,6 M €↓
2014
Annual accounts 2014-157,6 k €↓
2013
Annual accounts 2013-5,9 k €↓
2012
Annual accounts 2012-2,2 k €↓
2011
Annual accounts 2011-2,1 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

VORDENSTEIN

Overview

What does VORDENSTEIN do?

Trend over 14 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