ACTIVE

VAUBAN

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Financial year 2024 · closed on 31/12/2024
Net result
577,7 k €
+145.4% YoY
Gross margin
771,8 k €
+57.5% YoY
Equity
7,7 M €
+1.0% YoY

What does VAUBAN do?

VAUBAN is a Public limited company incorporated in 2011. Its main activity is: Buying and selling of own real estate. Its registered office is in Bruxelles.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0838.114.246
Incorporation
26/07/2011
Legal form
Public limited company
Registered office
Rue Ducale 47-49
1000 Bruxelles · BruxellesSee on map
Contributed capital
7 000 000,00 €
Latest accounts
31/12/2024
Activities (NACE)
68100Buying and selling of own real estate· main68110Buying and selling of own real estate68310Real estate agencies68311Real estate agencies
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 13 financial years

2024202320222021202020192018201720162015201420132012
Income statement
Gross margin771,8 k €490,1 k €356,6 k €572,3 k €576,9 k €388,3 k €468,5 k €546,9 k €501,8 k €604,1 k €571,2 k €736,7 k €747,3 k €
EBITDA664,0 k €385,6 k €266,3 k €500,4 k €470,3 k €310,6 k €410,5 k €479,0 k €435,8 k €535,5 k €492,9 k €695,4 k €723,8 k €
Operating result459,9 k €183,7 k €64,0 k €297,1 k €267,1 k €95,4 k €195,2 k €257,5 k €221,6 k €320,9 k €273,6 k €475,8 k €-560,9 k €
Net result577,7 k €235,4 k €73,5 k €316,1 k €270,1 k €112,5 k €234,8 k €286,6 k €233,4 k €321,0 k €256,1 k €440,7 k €-594,2 k €
Balance sheet
Equity7,7 M €7,7 M €7,6 M €7,6 M €7,6 M €7,5 M €7,6 M €7,6 M €7,6 M €7,4 M €7,1 M €6,8 M €6,4 M €
Total assets8,7 M €9,6 M €9,8 M €9,8 M €9,7 M €10,5 M €7,9 M €8,5 M €8,3 M €8,2 M €8,4 M €8,6 M €8,4 M €
Cash63,9 k €143,3 k €389,8 k €159,9 k €–3,1 M €146,5 k €96,7 k €207,2 k €71,8 k €69,0 k €228,2 k €40,6 k €
Debts935,1 k €1,9 M €2,1 M €2,2 M €2,1 M €3,0 M €355,8 k €890,6 k €762,3 k €771,7 k €1,2 M €1,7 M €2,0 M €
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 · 4 active · 9 ended

Active mandates

Imara

Director · since 20 juin 2024 · until 20 juin 2030 · 1010.233.719

Represented by Clémence Hannecart

Active
Gaëtan Hannecart

Managing director · since 15 juin 2023 · until 21 juin 2029

Active
NIMMOBO

Director · since 15 juin 2023 · until 21 juin 2029 · 0436.373.207

Represented by Bénédicte Vande Vyvere

Active
Louise Hannecart

Director · since 17 juin 2021 · until 17 juin 2027

Active

Ended mandates

Clémence Hannecart

Director · since 01 juillet 2019 · until 19 juin 2025

Ended
Bénédicte Vande Vyvere

Director · since 15 juin 2017 · until 15 juin 2023

Ended
Gaëtan Hannecart

Managing director · since 15 juin 2017 · until 15 juin 2023

Ended
NIMMOBO

Director · since 15 juin 2017 · until 15 juin 2023 · 0436.373.207

Represented by Gaëtan Hannecart

Ended
At this address

Other companies at this address

CompanyCBE no.
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0464.880.517
Youthstart Entrepreneurship Fund● Active
0780.895.827
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date20/06/202526/07/202431/07/202320/07/202228/07/202127/07/2020
General meeting19/06/202520/06/202415/06/202316/06/202217/06/202130/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

13 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202419/06/202520/06/2025DutchPDF
Abridged model31/12/202320/06/202426/07/2024DutchPDF
Abridged model31/12/202215/06/202331/07/2023DutchPDF
Abridged model31/12/202116/06/202220/07/2022DutchPDF
Abridged model31/12/202017/06/202128/07/2021DutchPDF
Abridged model31/12/201930/06/202027/07/2020DutchPDF
Abridged model31/12/201820/06/201929/08/2019DutchPDF
Abridged model31/12/201721/06/201823/08/2018DutchPDF
Abridged model31/12/201615/06/201728/08/2017DutchPDF
Abridged model31/12/201516/06/201622/06/2016DutchPDF
Abridged model31/12/201418/06/201529/06/2015DutchPDF
Abridged model31/12/201319/06/201420/08/2014DutchPDF
Abridged model31/12/201220/06/201330/08/2013DutchPDF
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 · 4 active · 9 ended

Active mandates

Imara

Director · since 20 juin 2024 · until 20 juin 2030 · 1010.233.719

Represented by Clémence Hannecart

Active
Gaëtan Hannecart

Managing director · since 15 juin 2023 · until 21 juin 2029

Active
NIMMOBO

Director · since 15 juin 2023 · until 21 juin 2029 · 0436.373.207

Represented by Bénédicte Vande Vyvere

Active
Louise Hannecart

Director · since 17 juin 2021 · until 17 juin 2027

Active

Ended mandates

Clémence Hannecart

Director · since 01 juillet 2019 · until 19 juin 2025

Ended
Bénédicte Vande Vyvere

Director · since 15 juin 2017 · until 15 juin 2023

Ended
Gaëtan Hannecart

Managing director · since 15 juin 2017 · until 15 juin 2023

Ended
NIMMOBO

Director · since 15 juin 2017 · until 15 juin 2023 · 0436.373.207

Represented by Gaëtan Hannecart

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates08/11/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other23/04/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates16/02/2024
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates21/09/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/02/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates17/09/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/10/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates04/09/2012
    ONTSLAGEN - BENOEMINGEN - DIVERSEN
    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

Timeline

  1. 2024
    Annual accounts 2024577,7 k €↑
  2. 2023
    Annual accounts 2023235,4 k €↑
  3. 2022
    Annual accounts 202273,5 k €↓
  4. 2021
    Annual accounts 2021316,1 k €↑
  5. 2020
    Annual accounts 2020270,1 k €↑
  6. 2019
    Annual accounts 2019112,5 k €↓
  7. 2018
    Annual accounts 2018234,8 k €↓
  8. 2017
    Annual accounts 2017286,6 k €↑
  9. 2016
    Annual accounts 2016233,4 k €↓
  10. 2015
    Annual accounts 2015321,0 k €↑
  11. 2014
    Annual accounts 2014256,1 k €↓
  12. 2013
    Annual accounts 2013440,7 k €↑
  13. 2012
    Annual accounts 2012-594,2 k €
  14. 26/07/2011
    IncorporationPublic limited company