ACTIVE

VUKANEOS PHARMA

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Financial year 2022 · closed on 31/12/2022

Net result

11,7 k €

+55.7% YoY

Gross margin

17,8 k €

+32.0% YoY

Equity

22,7 k €

+106.5% YoY

What does VUKANEOS PHARMA do?

VUKANEOS PHARMA is a Private limited company incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Mont-Saint-Guibert.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0839.519.855

Incorporation

22/09/2011

Legal form

Private limited company

Registered office

Rue du Fond Cattelain 2 box 2.2
1435 Mont-Saint-Guibert · WallonieSee on map

Contributed capital

18 600,00 €

Latest accounts

31/12/2022

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 70210Public relations and communication activities 73300Advertising and market research

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	17,8 k €	+32.0%	13,5 k €	+4.8%	12,8 k €	-18.9%	15,8 k €	+143%	6,5 k €	+184%	2,3 k €	-72.7%	8,4 k €	-32.9%	12,6 k €	+325006%	3,9 €	+100%	-1 k €	+93.0%	-14,6 k €
EBITDA	14,3 k €	+16.0%	12,3 k €	-0.3%	12,4 k €	-20.1%	15,5 k €	+151%	6,2 k €	+381%	1,3 k €	-83.2%	7,6 k €	-23.6%	10 k €	+414%	-3,2 k €	-41.3%	-2,3 k €	+85.4%	-15,5 k €
Operating result	14,3 k €	+16.0%	12,3 k €	+1.7%	12,1 k €	-20.4%	15,2 k €	+147%	6,2 k €	+381%	1,3 k €	+135%	-3,7 k €	-887%	-371,5 €	+97.2%	-13,4 k €	-7.5%	-12,5 k €	+49.6%	-24,7 k €
Net result	11,7 k €	+55.7%	7,5 k €	-12.5%	8,6 k €	-23.9%	11,3 k €	+131%	4,9 k €	+303%	1,2 k €	-91.3%	14 k €	+1610%	-926,5 €	+93.5%	-14,4 k €	-3.2%	-13,9 k €	+46.4%	-25,9 k €
Balance sheet
Equity	22,7 k €	+107%	11 k €	+217%	3,5 k €	+168%	-5,1 k €	+68.8%	-16,4 k €	+22.9%	-21,3 k €	+25.5%	-28,6 k €	+32.8%	-42,6 k €	-2.2%	-41,7 k €	-52.5%	-27,4 k €	-103%	-13,4 k €
Total assets	52,7 k €	+58.6%	33,2 k €	+82.9%	18,2 k €	+7.4%	16,9 k €	-1.6%	17,2 k €	+6372%	265,8 €	-99.0%	27,4 k €	-35.3%	42,3 k €	-10.4%	47,2 k €	-13.9%	54,9 k €	-14.7%	64,3 k €
Cash	3,9 €	-99.5%	797,7 €	-79.4%	3,9 k €	+33.1%	2,9 k €	+52121%	5,6 €	-69.3%	18,2 €	-81.5%	98,3 €	-96.1%	2,5 k €	+18383%	13,6 €	-94.7%	256,4 €	-89.4%	2,4 k €
Debts	30 k €	+34.9%	22,2 k €	+51.3%	14,7 k €	-33.4%	22,1 k €	-32.4%	32,6 k €	+51.1%	21,6 k €	-61.5%	56,1 k €	-34.0%	85 k €	-4.5%	89 k €	+9.0%	81,6 k €	+5.6%	77,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2022 · 1 active · 4 ended

Active mandates

Nicodème Ntamahungiro

Director

Active

Ended mandates

VALERIE NAGANT

Manager · since 22 septembre 2011

Ended

Nicodème Ntamahungiro

Manager

Ended

Olivier Lebbink

Manager

Ended

Valérie NAGANT

Manager

Ended

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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	30/06/2023	30/06/2022	30/07/2021	14/08/2020	28/08/2019	29/08/2018
General meeting	08/06/2023	09/06/2022	10/06/2021	11/06/2020	13/06/2019	14/06/2018
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	08/06/2023	30/06/2023	French	PDF
Micro model	31/12/2021	09/06/2022	30/06/2022	French	PDF
Micro model	31/12/2020	10/06/2021	30/07/2021	French	PDF
Micro model	31/12/2019	11/06/2020	14/08/2020	French	PDF
Micro model	31/12/2018	13/06/2019	28/08/2019	French	PDF
Micro model	31/12/2017	14/06/2018	29/08/2018	French	PDF
Micro model	31/12/2016	21/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	26/09/2016	04/10/2016	French	PDF
Abridged model	31/12/2014	17/06/2015	09/10/2015	French	PDF
Abridged model	31/12/2013	18/06/2014	13/08/2014	French	PDF
Abridged model	31/12/2012	19/06/2013	09/10/2013	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 4 ended

Active mandates

Nicodème Ntamahungiro

Director

Active

Ended mandates

VALERIE NAGANT

Manager · since 22 septembre 2011

Ended

Nicodème Ntamahungiro

Manager

Ended

Olivier Lebbink

Manager

Ended

Valérie NAGANT

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/11/2019
MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
PDF
Mandates19/10/2017
DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS - ANNEE COMPTABLE - DIVERS
PDF
Registered office29/12/2015
SIEGE SOCIAL
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 202211,7 k €↑
2021
Annual accounts 20217,5 k €↓
2021
Name changeVUKANEOS
2020
Annual accounts 20208,6 k €↓
2019
Annual accounts 201911,3 k €↑
2019
Name changeVUKANEOS PHARMA
2018
Annual accounts 20184,9 k €↑
2017
Annual accounts 20171,2 k €↓
2017
Name changePREMIUM CONSULTING
2016
Annual accounts 201614 k €↑
2015
Annual accounts 2015-926,5 €↑
2014
Annual accounts 2014-14,4 k €↓
2013
Annual accounts 2013-13,9 k €↑
2012
Annual accounts 2012-25,9 k €
2012
Name changeMADE OF LOVE
22/09/2011
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

VUKANEOS PHARMA

Overview

What does VUKANEOS PHARMA do?

Trend over 11 financial years

Indicative valuation

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