NORMAL SITUATION

Vetricure Services

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Financial year 2023 · closed on 30/09/2023

Net result

-4,5 k €

+89.5% YoY

Gross margin

98,9 k €

-15.5% YoY

Equity

124,8 k €

-3.5% YoY

Workforce

1,5 ETP

+66.7% YoY

Company — Normal situation.

What does Vetricure Services do?

Vetricure Services is a company registered in Belgium. It employs on average 1,5 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0844.329.966

Legal form

Private limited company

Contributed capital

20 000,00 €

Latest accounts

30/09/2023

Average workforce

1,5 ETP

Joint committees (1)

Signals

Positive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 11 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Gross margin	98,9 k €	-15.5%	117,1 k €	+27.4%	91,9 k €	-3.5%	95,2 k €	+24.7%	76,4 k €	+3.1%	74,1 k €	+93.1%	38,4 k €	-15.9%	45,6 k €	+41.9%	32,2 k €	+61.7%	19,9 k €	-9.9%	22,1 k €
EBITDA	28,6 k €	-52.3%	60 k €	-10.6%	67,1 k €	-7.6%	72,6 k €	+39.2%	52,2 k €	-4.0%	54,3 k €	+45.1%	37,4 k €	-16.1%	44,6 k €	+42.8%	31,3 k €	+65.6%	18,9 k €	-9.8%	20,9 k €
Operating result	-297,7 €	-109%	3,3 k €	-93.1%	47,9 k €	-12.0%	54,5 k €	+55.8%	35 k €	-7.2%	37,7 k €	+63.4%	23,1 k €	-19.8%	28,8 k €	+75.3%	16,4 k €	+270%	4,4 k €	+23.8%	3,6 k €
Net result	-4,5 k €	+89.5%	-42,8 k €	-205%	40,6 k €	+4.9%	38,7 k €	+68.8%	22,9 k €	+6.5%	21,5 k €	+56.0%	13,8 k €	-39.2%	22,6 k €	+76.8%	12,8 k €	+3934%	317,5 €	-62.3%	843,1 €
Balance sheet
Equity	124,8 k €	-3.5%	129,3 k €	-24.9%	172 k €	+30.9%	131,5 k €	+41.7%	92,8 k €	+32.8%	69,9 k €	+44.4%	48,4 k €	+39.8%	34,6 k €	+44.4%	24 k €	+13.3%	21,2 k €	+1.5%	20,8 k €
Total assets	539,4 k €	+46.0%	369,4 k €	+16.0%	318,5 k €	+58.8%	200,5 k €	-6.8%	215,2 k €	+7.2%	200,9 k €	+64.9%	121,8 k €	-27.9%	168,9 k €	+4.6%	161,5 k €	+5.6%	152,9 k €	+0.5%	152 k €
Cash	25,8 k €	-28.1%	35,9 k €	-41.5%	61,5 k €	+49.7%	41,1 k €	-34.3%	62,5 k €	+31.8%	47,4 k €	+66.6%	28,5 k €	-57.7%	67,2 k €	+29.3%	52 k €	+57.3%	33 k €	-23.9%	43,4 k €
Debts	414,7 k €	+78.3%	232,6 k €	+59.5%	145,8 k €	+112%	68,9 k €	-43.4%	121,9 k €	-6.3%	130,1 k €	+77.5%	73,3 k €	-45.4%	134,2 k €	-2.4%	137,4 k €	+4.4%	131,6 k €	+0.4%	131,1 k €
Other
Workforce	1,5 ETP	+66.7%	0,9 ETP	+12.5%	0,8 ETP	0.0%	0,8 ETP		–		–		–		–		–		–		–

Governance

Board of directors

Seen on filing of 30/09/2023 · 1 active · 10 ended

Active mandates

Evidensia Belgium

Director · since 30 novembre 2021 · 0701.671.472

Represented by Emilienne Huynen

Active

Ended mandates

Evidensia Belgium

Director · since 30 novembre 2021 · 0701.671.472

Represented by Michiel VAN SILFHOUT

Ended

Ellen Buelens

Manager · since 12 mars 2012

Ended

Nele Gantois

Manager · since 12 mars 2012

Ended

Ellen Buelens

Director · until 30 novembre 2021

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Micro model	Micro model
Start of the financial year	01/10/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017
Closing of the financial year	30/09/2023	30/09/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018
Length of the financial year	12 months	15 months	12 months	12 months	12 months	12 months
Filing date	15/04/2025	31/07/2023	04/11/2021	01/12/2020	20/12/2019	21/12/2018
General meeting	26/11/2024	31/07/2023	03/11/2021	25/11/2020	20/12/2019	20/12/2018
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
Abridged model	30/09/2023	26/11/2024	15/04/2025	Dutch	PDF
Abridged model	30/09/2022	31/07/2023	31/07/2023	Dutch	PDF
Abridged model	30/06/2021	03/11/2021	04/11/2021	Dutch	PDF
Abridged model	30/06/2020	25/11/2020	01/12/2020	Dutch	PDF
Micro model	30/06/2019	20/12/2019	20/12/2019	Dutch	PDF
Micro model	30/06/2018	20/12/2018	21/12/2018	Dutch	PDF
Micro model	30/06/2017	20/12/2017	21/12/2017	Dutch	PDF
Abridged model	30/06/2016	09/01/2017	10/01/2017	Dutch	PDF
Abridged model	30/06/2015	04/01/2016	04/01/2016	Dutch	PDF
Abridged model	30/06/2014	20/12/2014	05/01/2015	Dutch	PDF
Abridged model	30/06/2013	20/12/2013	20/12/2013	Dutch	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 30/09/2023 · 1 active · 10 ended

Active mandates

Evidensia Belgium

Director · since 30 novembre 2021 · 0701.671.472

Represented by Emilienne Huynen

Active

Ended mandates

Evidensia Belgium

Director · since 30 novembre 2021 · 0701.671.472

Represented by Michiel VAN SILFHOUT

Ended

Ellen Buelens

Manager · since 12 mars 2012

Ended

Nele Gantois

Manager · since 12 mars 2012

Ended

Ellen Buelens

Director · until 30 novembre 2021

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution24/05/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Other20/03/2024
DIVERSEN
PDF
Mandates27/11/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates01/08/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates21/12/2021
ONTSLAGEN - BENOEMINGEN
PDF
Other07/12/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ALGEMENE VERGADERING - BOEKJAAR
PDF
Registered office27/10/2021
MAATSCHAPPELIJKE ZETEL
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

2023
Annual accounts 2023-4,5 k €↑
2022
Annual accounts 2022-42,8 k €↓
2021
Annual accounts 202140,6 k €↑
2020
Annual accounts 202038,7 k €↑
2019
Annual accounts 201922,9 k €↑
2018
Annual accounts 201821,5 k €↑
2017
Annual accounts 201713,8 k €↓
2016
Annual accounts 201622,6 k €↑
2015
Annual accounts 201512,8 k €↑
2014
Annual accounts 2014317,5 €↓
2013
Annual accounts 2013843,1 €

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

Vetricure Services

Overview

What does Vetricure Services do?

Trend over 11 financial years

Board of directors

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