VELECOR GROUP
0845.081.519 · rovalta.com · 24/09/2026
ACTIVE
VELECOR GROUP
Financial year 2022 · closed on 31/12/2022
Net result
104,5 k €
+697.1% YoY
Gross margin
116,4 k €
+3179.4% YoY
Equity
-1,2 k €
+98.9% YoY
Workforce
0,2 ETP
Overview
What does VELECOR GROUP do?
VELECOR GROUP is a Private limited company incorporated in 2012. Its registered office is in Lier. It employs on average 0,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0845.081.519
Incorporation
05/04/2012
Legal form
Private limited company
Registered office
Vakenderveld 2 box 3
2500 Lier · FlandreSee on map
2500 Lier · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2022
Average workforce
0,2 ETP
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 8 financial years
| 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||
| Gross margin | 116,4 k € | +3179% | -3,8 k € | +51.4% | -7,8 k € | -21.5% | -6,4 k € | -34.1% | -4,8 k € | +29.5% | -6,8 k € | -55.7% | -4,3 k € | +15.2% | -5,1 k € |
| EBITDA | 108,1 k € | +869% | -14,1 k € | -62.5% | -8,6 k € | -19.8% | -7,2 k € | -32.7% | -5,4 k € | +26.8% | -7,4 k € | -32.2% | -5,6 k € | +36.3% | -8,8 k € |
| Operating result | 105,6 k € | +723% | -16,9 k € | -45.9% | -11,6 k € | -3.7% | -11,2 k € | -13.2% | -9,9 k € | +14.1% | -11,5 k € | -18.7% | -9,7 k € | +39.2% | -16 k € |
| Net result | 104,5 k € | +697% | -17,5 k € | -37.3% | -12,8 k € | -12.1% | -11,4 k € | -12.9% | -10,1 k € | +16.4% | -12,1 k € | -25.9% | -9,6 k € | +41.0% | -16,2 k € |
| Balance sheet | |||||||||||||||
| Equity | -1,2 k € | +98.9% | -105,8 k € | -97.7% | -53,5 k € | -31.3% | -40,7 k € | -38.8% | -29,4 k € | -52.3% | -19,3 k € | -167% | -7,2 k € | -404% | 2,4 k € |
| Total assets | 68,4 k € | +47.3% | 46,4 k € | +125% | 20,6 k € | -19.4% | 25,5 k € | +1146% | 2 k € | -68.5% | 6,5 k € | -34.5% | 9,9 k € | -25.4% | 13,3 k € |
| Cash | 24,1 k € | +141% | 10 k € | +25639% | 38,9 € | -97.4% | 1,5 k € | +6308% | 23,1 € | -36.2% | 36,2 € | -52.6% | 76,3 € | +103% | 37,6 € |
| Debts | 69,2 k € | -54.5% | 152,2 k € | +105% | 74,1 k € | +11.8% | 66,3 k € | +111% | 31,4 k € | +21.8% | 25,8 k € | +50.4% | 17,1 k € | +56.7% | 10,9 k € |
| Other | |||||||||||||||
| Workforce | 0,2 ETP | – | – | – | – | – | – | – | |||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 100 k€ and 250 k€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 3 ended
Active mandates
Geert Simons
ActiveEnded mandates
Geert Simons
EndedGeert Simons
EndedGeert SIMONS
EndedAt this address
Other companies at this address
| Company | CBE no. |
|---|---|
ATLANTIX● Bankrupt | 0783.781.081 |
Bollaar● Active | 0774.461.559 |
CEDIMEX● Active | 0804.307.766 |
CEDMONS● Active | 0844.470.518 |
Elektro Simons● Bankrupt | 0781.780.705 |
Geva Techniek● Active | 0643.675.469 |
Impact Visual Communication● Active | 0894.868.847 |
INTERIEURBOUW SIMONS● Active | 0793.252.835 |
Schilderwerken Simons● Bankrupt | 0766.491.030 |
| 0746.742.523 |
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged 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 | 30/07/2024 | 29/11/2022 | 01/02/2022 | 31/08/2020 | 30/07/2019 | 27/08/2018 |
| General meeting | 02/06/2023 | 07/06/2022 | 04/06/2021 | 14/08/2020 | 29/06/2019 | 20/08/2018 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
10 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 02/06/2023 | 30/07/2024 | Dutch | |
| Abridged model | 31/12/2021 | 07/06/2022 | 29/11/2022 | Dutch | |
| Abridged model | 31/12/2020 | 04/06/2021 | 01/02/2022 | Dutch | |
| Abridged model | 31/12/2019 | 14/08/2020 | 31/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 29/06/2019 | 30/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 20/08/2018 | 27/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 20/07/2017 | 26/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 29/07/2016 | 26/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/06/2015 | 15/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 06/06/2014 | 27/06/2014 | Dutch |
Valuation
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.
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 31/12/2022 · 1 active · 3 ended
Active mandates
Geert Simons
ActiveEnded mandates
Geert Simons
EndedGeert Simons
EndedGeert SIMONS
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 2022104,5 k €↑
- 2021Annual accounts 2021-17,5 k €↓
- 2018Annual accounts 2018-12,8 k €↓
- 2017Annual accounts 2017-11,4 k €↓
- 2016Annual accounts 2016-10,1 k €↑
- 2015Annual accounts 2015-12,1 k €↓
- 2014Annual accounts 2014-9,6 k €↑
- 2013Annual accounts 2013-16,2 k €
- 05/04/2012IncorporationPrivate limited company