VvD Services
0842.108.171 · rovalta.com · 23/09/2026
NORMAL SITUATION
VvD Services
Financial year 2021 · closed on 30/09/2021
Net result
78,8 k €
-29.8% YoY
Gross margin
328,1 k €
+10.6% YoY
Equity
364,8 k €
+321.4% YoY
Workforce
6,6 ETP
+88.6% YoY
Company — Normal situation.
Overview
What does VvD Services do?
VvD Services is a company registered in Belgium. It employs on average 6,6 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0842.108.171
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
30/09/2021
Average workforce
6,6 ETP
Joint committees (1)
- 336
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 8 financial years
| 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||
| Gross margin | 328,1 k € | +10.6% | 296,7 k € | +10.2% | 269,2 k € | +20.3% | 223,7 k € | -14.6% | 261,9 k € | +12.2% | 233,4 k € | -19.4% | 289,6 k € | +22.7% | 235,9 k € |
| EBITDA | 121,8 k € | -0.6% | 122,5 k € | +27.7% | 95,9 k € | +32.4% | 72,5 k € | -29.7% | 103,1 k € | +19.0% | 86,7 k € | -43.9% | 154,4 k € | +73.3% | 89,1 k € |
| Operating result | 108,8 k € | -3.5% | 112,7 k € | +30.2% | 86,6 k € | +42.5% | 60,8 k € | -30.9% | 87,9 k € | +30.4% | 67,4 k € | -49.8% | 134,3 k € | +91.9% | 70 k € |
| Net result | 78,8 k € | -29.8% | 112,2 k € | +56.8% | 71,5 k € | +31.7% | 54,3 k € | -23.7% | 71,2 k € | +13.2% | 62,9 k € | -48.4% | 121,9 k € | +98.7% | 61,4 k € |
| Balance sheet | |||||||||||||||
| Equity | 364,8 k € | +321% | 86,6 k € | +0.2% | 86,4 k € | +37.4% | 62,9 k € | +17.4% | 53,6 k € | +26.4% | 42,4 k € | +7.3% | 39,5 k € | +125% | 17,6 k € |
| Total assets | 689 k € | +141% | 285,5 k € | +52.1% | 187,7 k € | +3.5% | 181,3 k € | +24.2% | 146 k € | -40.5% | 245,3 k € | +0.6% | 243,7 k € | +2.1% | 238,7 k € |
| Cash | 202,3 k € | +59.1% | 127,2 k € | +8.3% | 117,4 k € | +19.1% | 98,6 k € | +201% | 32,7 k € | -58.0% | 78 k € | -5.2% | 82,2 k € | -3.3% | 85,1 k € |
| Debts | 324,2 k € | +63.0% | 198,9 k € | +96.3% | 101,3 k € | -14.5% | 118,4 k € | +28.2% | 92,4 k € | -51.7% | 191,2 k € | -6.3% | 204,2 k € | -7.7% | 221,2 k € |
| Other | |||||||||||||||
| Workforce | 6,6 ETP | +88.6% | 3,5 ETP | +9.4% | 3,2 ETP | – | 3,3 ETP | +3.1% | 3,2 ETP | -3.0% | 3,3 ETP | +3.1% | 3,2 ETP | ||
Governance
Board of directors
Seen on filing of 30/09/2021 · 1 active · 12 ended
Active mandates
Active
Ended mandates
Financials
Annual accounts
Full financial information
| 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Micro model | Abridged model |
| Start of the financial year | 01/10/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 | 01/01/2016 | 01/01/2015 |
| Closing of the financial year | 30/09/2021 | 30/09/2020 | 31/12/2018 | 31/12/2017 | 31/12/2016 | 31/12/2015 |
| Length of the financial year | 12 months | 21 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 23/09/2022 | 31/05/2021 | 27/08/2019 | 31/07/2018 | 08/08/2017 | 17/06/2016 |
| General meeting | 16/09/2022 | 21/05/2021 | 03/06/2019 | 04/06/2018 | 05/06/2017 | 06/06/2016 |
| 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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Annual accounts filings
9 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/09/2021 | 16/09/2022 | 23/09/2022 | Dutch | |
| Abridged model | 30/09/2020 | 21/05/2021 | 31/05/2021 | Dutch | |
| Abridged model | 31/12/2018 | 03/06/2019 | 27/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 04/06/2018 | 31/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 05/06/2017 | 08/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 06/06/2016 | 17/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 01/06/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 02/06/2014 | 30/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 03/06/2013 | 06/06/2013 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/09/2021 · 1 active · 12 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 202178,8 k €↓
- 2018Annual accounts 2018112,2 k €↑
- 2017Annual accounts 201771,5 k €↑
- 2016Annual accounts 201654,3 k €↓
- 2015Annual accounts 201571,2 k €↑
- 2014Annual accounts 201462,9 k €↓
- 2013Annual accounts 2013121,9 k €↑
- 2012Annual accounts 201261,4 k €