ACTIVE

VORTEX 2020

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Financial year 2021 · closed on 31/12/2021

Net result

-73,8 k €

-67.7% YoY

Gross margin

-28,3 k €

+11.7% YoY

Equity

-172,7 k €

-74.5% YoY

What does VORTEX 2020 do?

VORTEX 2020 is a Public limited company incorporated in 2012. Its main activity is: Buying and selling of own real estate. Its registered office is in Profondeville.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0844.299.282

Incorporation

09/03/2012

Legal form

Public limited company

Registered office

Rue Charlerie(FL) 24
5170 Profondeville · Wallonie

Contributed capital

100 000,00 €

Latest accounts

31/12/2021

Activities (NACE)

68100Buying and selling of own real estate· main 68110Buying and selling of own real estate 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate

Contacts

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✦ Verdict · Analyst summary

Financials

Trend over 10 financial years

	2021		2020		2019		2018		2017		2016		2015		2014		2013		2012
Income statement
Gross margin	-28,3 k €	+11.7%	-32 k €	-142%	76,7 k €	+896%	-9,6 k €	+28.9%	-13,5 k €	-118%	75,8 k €	+465%	-20,8 k €	-110%	-9,9 k €	-5.3%	-9,4 k €	-20.3%	-7,8 k €
EBITDA	-28,6 k €	+10.7%	-32 k €	-142%	76,4 k €	+893%	-9,6 k €	+33.8%	-14,5 k €	-119%	75,8 k €	+465%	-20,8 k €	-110%	-9,9 k €	-5.3%	-9,4 k €	-20.3%	-7,8 k €
Operating result	-68,2 k €	-55.4%	-43,9 k €	-157%	76,4 k €	+893%	-9,6 k €	+33.8%	-14,5 k €	-119%	75,8 k €	+248%	-51,3 k €	-27.0%	-40,4 k €	-2.5%	-39,4 k €	-28.4%	-30,6 k €
Net result	-73,8 k €	-67.7%	-44 k €	-160%	73 k €	+633%	-13,7 k €	+26.6%	-18,6 k €	-137%	49,9 k €	+172%	-69,6 k €	-19.4%	-58,3 k €	+0.8%	-58,7 k €	+0.4%	-58,9 k €
Balance sheet
Equity	-172,7 k €	-74.5%	-99 k €	-80.0%	-55 k €	+57.0%	-128 k €	-12.0%	-114,3 k €	-19.5%	-95,7 k €	+34.3%	-145,5 k €	-91.6%	-75,9 k €	-330%	-17,7 k €	-143%	41,1 k €
Total assets	385,2 k €	+34.3%	286,7 k €	+199%	96 k €	-65.0%	274 k €	+21.0%	226,5 k €	-18.4%	277,7 k €	-64.7%	787,2 k €	-3.6%	817 k €	-3.5%	846,3 k €	-3.3%	874,8 k €
Cash	6,1 k €	+502%	1 k €	-98.1%	52,1 k €	+910%	5,2 k €	-26.2%	7 k €	-97.2%	254,1 k €	+9353%	2,7 k €	+33.9%	2 k €	-51.4%	4,1 k €	-11.3%	4,7 k €
Debts	557,9 k €	+44.6%	385,7 k €	+161%	147,7 k €	-62.5%	394 k €	+17.0%	336,7 k €	-9.8%	373,3 k €	-59.8%	929,8 k €	+4.1%	892,9 k €	+3.7%	860,7 k €	+3.4%	832,1 k €

Governance

Board of directors

Seen on filing of 31/12/2021 · 1 active · 6 ended

Active mandates

ERIC LEONARD

Director

Active

Ended mandates

Jean Delvigne

Director · since 31 janvier 2017 · until 16 juin 2023

Ended

M LACROIX

Managing director · since 31 janvier 2017 · until 16 juin 2023 · 0473.597.253

Ended

Martine Lacroix

Managing director · since 28 juin 2012 · until 31 janvier 2017

Ended

Eric LEONARD

Mandate

Ended

At this address

Other companies at this address

Company	CBE no.
ELMA DIGITAL● Active	0752.706.142
S.N.C. LEONARD & Cie● Bankrupt	0823.668.471

Annual accounts

Full financial information

	2021	2020	2019	2018	2017	2016
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017	01/01/2016
Closing of the financial year	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017	31/12/2016
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/06/2023	30/11/2021	07/09/2020	30/04/2019	17/07/2018	28/04/2017
General meeting	17/06/2022	18/06/2021	20/08/2020	13/04/2019	30/06/2018	08/04/2017
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

10 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2021	17/06/2022	13/06/2023	French	PDF
Micro model	31/12/2020	18/06/2021	30/11/2021	French	PDF
Micro model	31/12/2019	20/08/2020	07/09/2020	French	PDF
Micro model	31/12/2018	13/04/2019	30/04/2019	French	PDF
Micro model	31/12/2017	30/06/2018	17/07/2018	French	PDF
Micro model	31/12/2016	08/04/2017	28/04/2017	French	PDF
Abridged model	31/12/2015	17/06/2016	17/06/2016	French	PDF
Abridged model	31/12/2014	15/08/2015	21/09/2015	French	PDF
Abridged model	31/12/2013	20/06/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	21/06/2013	04/07/2013	French	PDF

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.

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 31/12/2021 · 1 active · 6 ended

Active mandates

ERIC LEONARD

Director

Active

Ended mandates

Jean Delvigne

Director · since 31 janvier 2017 · until 16 juin 2023

Ended

M LACROIX

Managing director · since 31 janvier 2017 · until 16 juin 2023 · 0473.597.253

Ended

Martine Lacroix

Managing director · since 28 juin 2012 · until 31 janvier 2017

Ended

Eric LEONARD

Mandate

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates17/04/2025
DEMISSIONS, NOMINATIONS
PDF
Mandates30/06/2021
OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates17/12/2020
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DENOMINATION - SIEGE SOCIAL - ADRESSE AUTRE QUE SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS
PDF
Registered office06/09/2019
SIEGE SOCIAL
PDF
Mandates16/03/2017
DEMISSIONS, NOMINATIONS
PDF
Registered office02/01/2017
SIEGE SOCIAL
PDF
Mandates24/09/2013
DEMISSIONS, NOMINATIONS
PDF
Other21/03/2012
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2021
Annual accounts 2021-73,8 k €↓
2021
Name changeVORTEX
2020
Annual accounts 2020-44 k €↓
2020
Name changeVORTEX 2020
2019
Annual accounts 201973 k €↑
2018
Annual accounts 2018-13,7 k €↑
2017
Annual accounts 2017-18,6 k €↓
2016
Annual accounts 201649,9 k €↑
2015
Annual accounts 2015-69,6 k €↓
2014
Annual accounts 2014-58,3 k €↑
2013
Annual accounts 2013-58,7 k €↑
2012
Annual accounts 2012-58,9 k €
09/03/2012
IncorporationPublic limited company
2012
Name changeVORTEX 2012 S.A

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

VORTEX 2020

Overview

What does VORTEX 2020 do?

Trend over 10 financial years

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