ACTIVE

VACOMCLEAN

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Financial year 2024 · closed on 31/12/2024
Net result
28,9 k €
+19.2% YoY
Gross margin
494,7 k €
-9.2% YoY
Equity
80,6 k €
+56.0% YoY

What does VACOMCLEAN do?

VACOMCLEAN is a Private company with limited liability incorporated in 2012. Its main activity is: Construction of buildings. Its registered office is in Anderlecht.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0843.505.565
Incorporation
08/02/2012
Legal form
Private company with limited liability
Registered office
Rue Commandant Charcot 27
1070 Anderlecht · BruxellesSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Activities (NACE)
41001Construction of buildings· main41201Construction of residential and non-residential buildings81220Other building and industrial cleaning activities81220Other building and industrial cleaning activities81220Other building and industrial cleaning activities81220Other building and industrial cleaning activities
Joint committees (1)
  • 121
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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 margin494,7 k €545,1 k €479,6 k €326,2 k €283,9 k €258,2 k €453,6 k €232,9 k €307,6 k €254,6 k €135,6 k €139,5 k €83,3 k €
EBITDA42,9 k €33,4 k €-3,7 k €8,7 k €-2 k €2,7 k €4,3 k €-205 €12 k €1,1 k €5,1 k €5,4 k €2,1 k €
Operating result40,6 k €31,9 k €-3,7 k €8,4 k €-2 k €2,7 k €4 k €-205 €11,3 k €1,1 k €2 k €2,4 k €-640 €
Net result28,9 k €24,3 k €-3,7 k €6,1 k €-2,1 k €2,7 k €4 k €-205 €10,5 k €1,1 k €2 k €1,6 k €-691 €
Balance sheet
Equity80,6 k €51,7 k €27,4 k €31,1 k €25 k €27,1 k €24,4 k €20,4 k €20,6 k €10,2 k €9,1 k €7,1 k €5,5 k €
Total assets224,8 k €84,8 k €179,7 k €122,2 k €27,6 k €150,3 k €63,1 k €30,2 k €22,6 k €28,3 k €34,1 k €33,9 k €41,1 k €
Cash12,4 k €6,7 k €5,3 k €46,5 k €22,4 k €50 k €32,7 k €3,1 k €2,5 k €15,1 k €7,2 k €4,7 k €10,9 k €
Debts144,2 k €33,1 k €152,3 k €91,1 k €2,6 k €123,2 k €38,7 k €9,7 k €2 k €18,2 k €25 k €26,8 k €35,6 k €
Other
Workforce––––––294 117,0 ETP294 117,0 ETP294 117,0 ETP253 005,0 ETP128 305,0 ETP3,7 ETP2,1 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 1 ended

Active mandates

ABDELKADER ALLALI

Mandate

Active

Ended mandates

ABDELKADER ALLALI

Manager · since 08 février 2012

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date06/03/202606/03/202607/11/202314/09/202313/09/202313/09/2023
General meeting23/02/202602/12/202401/06/202331/08/202231/08/202131/08/2020
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
Micro model31/12/202423/02/202606/03/2026FrenchPDF
Micro model31/12/202302/12/202406/03/2026FrenchPDF
Micro model31/12/202201/06/202307/11/2023FrenchPDF
Micro model31/12/202131/08/202214/09/2023FrenchPDF
Micro model31/12/202031/08/202113/09/2023FrenchPDF
Micro model31/12/201931/08/202013/09/2023FrenchPDF
Abridged model31/12/201830/06/201904/01/2022FrenchPDF
Abridged model31/12/201730/06/201829/10/2018FrenchPDF
Abridged model31/12/201630/06/201720/10/2017FrenchPDF
Abridged model31/12/201530/06/201630/11/2016FrenchPDF
Abridged model31/12/201403/06/201522/10/2015FrenchPDF
Abridged model31/12/201303/06/201429/09/2014FrenchPDF
Abridged model31/12/201203/06/201329/09/2014FrenchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 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 31/12/2024 · 1 active · 1 ended

Active mandates

ABDELKADER ALLALI

Mandate

Active

Ended mandates

ABDELKADER ALLALI

Manager · since 08 février 2012

Ended
Shareholders

Ownership and network

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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 202428,9 k €↑
  2. 2023
    Annual accounts 202324,3 k €↑
  3. 2022
    Annual accounts 2022-3,7 k €↓
  4. 2021
    Annual accounts 20216,1 k €↑
  5. 2020
    Annual accounts 2020-2,1 k €↓
  6. 2019
    Annual accounts 20192,7 k €↓
  7. 2018
    Annual accounts 20184 k €↑
  8. 2017
    Annual accounts 2017-205 €↓
  9. 2016
    Annual accounts 201610,5 k €↑
  10. 2015
    Annual accounts 20151,1 k €↓
  11. 2014
    Annual accounts 20142 k €↑
  12. 2013
    Annual accounts 20131,6 k €↑
  13. 2012
    Annual accounts 2012-691 €
  14. 08/02/2012
    IncorporationPrivate company with limited liability