ACTIVE

VELTISTO

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Financial year 2024 · closed on 31/12/2024

Net result

45,5 k €

+1.3% YoY

Gross margin

74,1 k €

-7.5% YoY

Equity

593,8 k €

+8.3% YoY

What does VELTISTO do?

VELTISTO is a Private limited company incorporated in 2011. Its main activity is: Computer consultancy activities. Its registered office is in Grimbergen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0833.491.306

Incorporation

04/02/2011

Legal form

Private limited company

Registered office

Populierendallaan 39
1850 Grimbergen · FlandreSee on map

Contributed capital

20 460,00 €

Latest accounts

31/12/2024

Activities (NACE)

62020Computer consultancy activities· main 62200Computer programming, consultancy and related activities 64200Activities of holding companies 64210Activities of holding companies 68100Buying and selling of own real estate 68110Buying and selling of own real estate+6

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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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	74,1 k €	-7.5%	80,1 k €	+25.5%	63,8 k €	-7.6%	69 k €	-9.6%	76,4 k €	-11.8%	86,6 k €	+3.4%	83,7 k €	-27.2%	115,1 k €	+22.3%	94,1 k €	+10.4%	85,3 k €	+16.3%	73,3 k €	+29.8%	56,5 k €	-21.6%	72,1 k €	-23.5%	94,3 k €
EBITDA	73,5 k €	-7.1%	79,1 k €	+27.8%	61,9 k €	-6.7%	66,4 k €	-12.4%	75,8 k €	-10.9%	85,1 k €	+4.1%	81,8 k €	-27.9%	113,4 k €	+26.2%	89,9 k €	+6.9%	84 k €	+17.3%	71,6 k €	+29.4%	55,4 k €	-21.4%	70,5 k €	-24.3%	93,1 k €
Operating result	64,9 k €	-7.1%	69,9 k €	+35.8%	51,5 k €	-13.0%	59,1 k €	-19.4%	73,4 k €	-11.9%	83,3 k €	+4.7%	79,6 k €	-28.3%	110,9 k €	+26.3%	87,8 k €	+15.5%	76 k €	+20.4%	63,1 k €	+53.7%	41,1 k €	-26.6%	56 k €	-29.7%	79,6 k €
Net result	45,5 k €	+1.3%	44,9 k €	+71.8%	26,1 k €	-41.7%	44,8 k €	-19.5%	55,7 k €	-6.5%	59,5 k €	+4.6%	56,9 k €	-17.2%	68,7 k €	+23.3%	55,7 k €	+12.9%	49,4 k €	+7.7%	45,9 k €	+55.9%	29,4 k €	-23.0%	38,2 k €	-30.4%	54,8 k €
Balance sheet
Equity	593,8 k €	+8.3%	548,3 k €	+0.0%	548,1 k €	-5.1%	577,7 k €	+8.4%	532,9 k €	+11.7%	477,2 k €	+14.3%	417,7 k €	+15.8%	360,8 k €	+23.5%	292 k €	+23.6%	236,3 k €	+26.4%	186,9 k €	+32.5%	141,1 k €	+26.3%	111,6 k €	+52.0%	73,4 k €
Total assets	662,6 k €	+6.6%	621,6 k €	+3.8%	599,1 k €	-6.0%	637,6 k €	+16.9%	545,6 k €	+8.3%	503,9 k €	+7.7%	467,8 k €	+13.0%	414,2 k €	+21.4%	341,2 k €	+23.7%	275,8 k €	-0.5%	277,1 k €	+27.2%	217,9 k €	+30.4%	167,1 k €	+22.3%	136,6 k €
Cash	490,3 k €	+12.0%	437,7 k €	+10.5%	396 k €	-3.5%	410,3 k €	-20.9%	518,7 k €	+13.5%	457 k €	+6.2%	430,1 k €	+14.7%	374,9 k €	+29.6%	289,3 k €	+32.4%	218,6 k €	+72.6%	126,6 k €	+10.9%	114,1 k €	+29.9%	87,9 k €	+99.7%	44 k €
Debts	68,8 k €	-6.2%	73,3 k €	+43.8%	51 k €	-14.8%	59,9 k €	+370%	12,7 k €	-52.2%	26,7 k €	-46.8%	50,1 k €	-6.2%	53,4 k €	+8.7%	49,1 k €	+24.4%	39,5 k €	-56.2%	90,2 k €	+17.4%	76,8 k €	+38.6%	55,4 k €	-12.2%	63,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 4 ended

Active mandates

Cécile Capelle

Mandate

Active

Théodoros Papageorgiou

Mandate

Active

Ended mandates

Cécile Capelle

Director

Ended

Cécile Capelle

Manager

Ended

Théodoros Papageorgiou

Director

Ended

Théodoros Papageorgiou

Manager

Ended

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	30/09/2025	30/10/2024	02/10/2023	31/08/2022	24/01/2022	21/05/2021
General meeting	13/06/2025	14/06/2024	30/09/2023	30/06/2022	30/06/2021	08/09/2020
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
Micro model	31/12/2024	13/06/2025	30/09/2025	French	PDF
Micro model	31/12/2023	14/06/2024	30/10/2024	French	PDF
Micro model	31/12/2022	30/09/2023	02/10/2023	French	PDF
Micro model	31/12/2021	30/06/2022	31/08/2022	French	PDF
Micro model	31/12/2020	30/06/2021	24/01/2022	French	PDF
Micro model	31/12/2019	08/09/2020	21/05/2021	Dutch	PDF
Micro model	31/12/2018	14/06/2019	30/09/2019	Dutch	PDF
Micro model	31/12/2017	08/06/2018	30/08/2018	Dutch	PDF
Micro model	31/12/2016	09/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	10/06/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	12/06/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	13/06/2014	31/08/2014	Dutch	PDF
Abridged model	31/12/2012	14/06/2013	30/09/2013	Dutch	PDF
Abridged model	31/12/2011	08/06/2012	30/09/2012	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 M€

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 · 2 active · 4 ended

Active mandates

Cécile Capelle

Mandate

Active

Théodoros Papageorgiou

Mandate

Active

Ended mandates

Cécile Capelle

Director

Ended

Cécile Capelle

Manager

Ended

Théodoros Papageorgiou

Director

Ended

Théodoros Papageorgiou

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/10/2022
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other08/02/2011
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 202445,5 k €↑
2023
Annual accounts 202344,9 k €↑
2022
Annual accounts 202226,1 k €↓
2021
Annual accounts 202144,8 k €↓
2020
Annual accounts 202055,7 k €↓
2019
Annual accounts 201959,5 k €↑
2018
Annual accounts 201856,9 k €↓
2017
Annual accounts 201768,7 k €↑
2016
Annual accounts 201655,7 k €↑
2015
Annual accounts 201549,4 k €↑
2014
Annual accounts 201445,9 k €↑
2013
Annual accounts 201329,4 k €↓
2012
Annual accounts 201238,2 k €↓
2011
Annual accounts 201154,8 k €
04/02/2011
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

VELTISTO

Overview

What does VELTISTO do?

Trend over 14 financial years

Indicative valuation

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