ACTIVE

vdcd

Financial year 2024 · closed on 31/12/2024
Net result
460,4 k €
+63.6% YoY
Gross margin
1,5 M €
+20.5% YoY
Equity
2,3 M €
+12.6% YoY
Workforce
7,5 ETP
0.0% YoY

What does vdcd do?

vdcd is a Private limited company incorporated in 2012. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Destelbergen. It employs on average 7,5 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0847.467.422
Incorporation
11/07/2012
Legal form
Private limited company
Registered office
Notaxlaan 25
9070 Destelbergen · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Average workforce
7,5 ETP
Joint committees (3)
  • 218
  • 307
  • 341
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin1,5 M €1,2 M €1,2 M €928,7 k €820,9 k €753,4 k €615,5 k €610,8 k €458,9 k €313 k €268,9 k €6,2 k €
EBITDA961,6 k €693,6 k €757,7 k €621,1 k €571,8 k €563,1 k €435,1 k €450,2 k €326,9 k €199,2 k €187 k €3,7 k €
Operating result723,7 k €432,4 k €525,6 k €422,2 k €387 k €406,5 k €293,4 k €246,4 k €224 k €107,4 k €113,2 k €-6,1 k €
Net result460,4 k €281,4 k €342,9 k €269,2 k €256,7 k €250,7 k €178,1 k €151,5 k €138,6 k €61 k €81,4 k €-7,6 k €
Balance sheet
Equity2,3 M €2 M €1,7 M €1,4 M €1,1 M €856,2 k €605,4 k €399,6 k €248,2 k €109,5 k €80 k €-1,4 k €
Total assets6,1 M €3,5 M €3 M €2,7 M €2,2 M €1,8 M €1,6 M €1,6 M €762 k €666,9 k €738,5 k €23,3 k €
Cash131,6 k €306,2 k €224,2 k €225,5 k €227,5 k €214,3 k €47,3 k €47,5 k €23,2 k €37,9 k €24,2 k €150 €
Debts3,8 M €1,5 M €1,3 M €1,4 M €1,1 M €965,1 k €1 M €1,2 M €513 k €557 k €657,9 k €24,4 k €
Other
Workforce7,5 ETP7,5 ETP7,3 ETP5,3 ETP4,1 ETP3,8 ETP3,3 ETP2,8 ETP2,8 ETP2,6 ETP1,7 ETP
Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 5 ended

Active mandates

Jan Van Der Cruyssen

Director

Active
Mireille Denis

Director

Active
Niels Van der Cruyssen

Director

Active

Ended mandates

Jan Van Der Cruyssen

Manager

Ended
JEAN DENIS

Manager · until 30 décembre 2014 · 0442.168.362

Represented by Mireille Denis

Ended
JEAN DENIS

Manager · 0442.168.362

Represented by Mireille Denis

Ended
Mireille Denis

Manager

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date29/08/202529/08/202428/09/202330/09/202231/08/202102/10/2020
General meeting16/06/202517/06/202419/06/202320/06/202221/06/202124/08/2020
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202416/06/202529/08/2025DutchPDF
Abridged model31/12/202317/06/202429/08/2024DutchPDF
Abridged model31/12/202219/06/202328/09/2023DutchPDF
Abridged model31/12/202120/06/202230/09/2022DutchPDF
Abridged model31/12/202021/06/202131/08/2021DutchPDF
Abridged model31/12/201924/08/202002/10/2020DutchPDF
Abridged model31/12/201817/06/201930/08/2019DutchPDF
Abridged model31/12/201718/06/201829/08/2018DutchPDF
Abridged model31/12/201619/06/201730/08/2017DutchPDF
Abridged model31/12/201520/06/201629/08/2016DutchPDF
Abridged model31/12/201415/06/201530/09/2015DutchPDF
Abridged model31/12/201316/06/201428/08/2014DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 M€

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 · 3 active · 5 ended

Active mandates

Jan Van Der Cruyssen

Director

Active
Mireille Denis

Director

Active
Niels Van der Cruyssen

Director

Active

Ended mandates

Jan Van Der Cruyssen

Manager

Ended
JEAN DENIS

Manager · until 30 décembre 2014 · 0442.168.362

Represented by Mireille Denis

Ended
JEAN DENIS

Manager · 0442.168.362

Represented by Mireille Denis

Ended
Mireille Denis

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates14/12/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office12/04/2017
    MAATSCHAPPELIJKE ZETEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates15/01/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other06/01/2014
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other26/07/2012
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2024
    Annual accounts 2024460,4 k €
  2. 2023
    Annual accounts 2023281,4 k €
  3. 2022
    Annual accounts 2022342,9 k €
  4. 2021
    Annual accounts 2021269,2 k €
  5. 2020
    Annual accounts 2020256,7 k €
  6. 2019
    Annual accounts 2019250,7 k €
  7. 2018
    Annual accounts 2018178,1 k €
  8. 2017
    Annual accounts 2017151,5 k €
  9. 2016
    Annual accounts 2016138,6 k €
  10. 2015
    Annual accounts 201561 k €
  11. 2014
    Annual accounts 201481,4 k €
  12. 2013
    Annual accounts 2013-7,6 k €
  13. 11/07/2012
    IncorporationPrivate limited company