NORMAL SITUATION

VOLTIGE

Financial year 2023 · closed on 31/12/2023
Net result
-25,9 k €
+55.3% YoY
Gross margin
-13,4 k €
-173.8% YoY
Equity
-113,5 k €
-29.5% YoY

Company — Normal situation.

What does VOLTIGE do?

VOLTIGE is a company registered in Belgium.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0847.528.590
Legal form
Private company with limited liability
Contributed capital
18 550,00 €
Latest accounts
31/12/2023
Joint committees (2)
  • 119
  • 201
Signals
Healthy social debts
Health score
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Recommended credit limit
✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20232022202120202019201820172016201520142013
Income statement
Gross margin-13,4 k €18,2 k €19,3 k €34,5 k €35,8 k €36,3 k €87,4 k €94,1 k €93,4 k €81 k €54,2 k €
EBITDA-25,6 k €-52,1 k €-2,1 k €10,2 k €-13,8 k €-15,4 k €20,2 k €44,1 k €35,7 k €26,9 k €18 k €
Operating result-25,6 k €-57,3 k €-8,5 k €2,6 k €-21,5 k €-30,9 k €1,7 k €24,3 k €15,1 k €6,6 k €5,4 k €
Net result-25,9 k €-57,9 k €-9,8 k €2,1 k €-23,5 k €-33,4 k €-2,1 k €14,6 k €7,5 k €1,1 k €2,7 k €
Balance sheet
Equity-113,5 k €-87,7 k €-29,8 k €-20 k €-22,1 k €5 k €38,4 k €31,3 k €20,7 k €13,2 k €9,1 k €
Total assets2,2 k €48,9 k €84,2 k €85,1 k €125,3 k €115,1 k €137,8 k €116,6 k €126,2 k €134,9 k €98,7 k €
Cash60,8 €6,7 k €5,4 k €4,6 k €8,2 k €22,4 k €33,4 k €29,7 k €23,5 k €12,8 k €15,6 k €
Debts115,8 k €134,3 k €114 k €105,1 k €146,7 k €110,1 k €99,4 k €85,3 k €93,4 k €111,2 k €87,5 k €
Other
Workforce1,7 ETP1,3 ETP0,9 ETP
Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 4 ended

Active mandates

Patrice NEIRINCK

Director

Active

Ended mandates

Sophie NEIRINCK

Manager · since 17 juillet 2012

Ended
Sophie NEIRINCK

Director · since 17 juin 2012

Ended
Sophie NEIRINCK

Manager · since 17 juin 2012

Ended
Sophie NEIRINCK

Director

Ended
Annual accounts

Full financial information

202320222021202020192018
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202301/01/202201/01/202101/01/202001/01/201901/01/2018
Closing of the financial year31/12/202331/12/202231/12/202131/12/202031/12/201931/12/2018
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date24/06/202424/07/202331/08/202220/08/202102/10/202009/10/2019
General meeting21/06/202416/06/202317/06/202218/06/202130/09/202021/06/2019
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

11 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202321/06/202424/06/2024FrenchPDF
Micro model31/12/202216/06/202324/07/2023FrenchPDF
Micro model31/12/202117/06/202231/08/2022FrenchPDF
Micro model31/12/202018/06/202120/08/2021FrenchPDF
Micro model31/12/201930/09/202002/10/2020FrenchPDF
Micro model31/12/201821/06/201909/10/2019FrenchPDF
Micro model31/12/201715/06/201825/08/2018DutchPDF
Micro model31/12/201616/06/201725/08/2017DutchPDF
Abridged model31/12/201517/06/201631/08/2016DutchPDF
Abridged model31/12/201419/06/201525/08/2015FrenchPDF
Abridged model31/12/201320/06/201414/08/2014FrenchPDF
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 31/12/2023 · 1 active · 4 ended

Active mandates

Patrice NEIRINCK

Director

Active

Ended mandates

Sophie NEIRINCK

Manager · since 17 juillet 2012

Ended
Sophie NEIRINCK

Director · since 17 juin 2012

Ended
Sophie NEIRINCK

Manager · since 17 juin 2012

Ended
Sophie NEIRINCK

Director

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. 2023
    Annual accounts 2023-25,9 k €
  2. 2022
    Annual accounts 2022-57,9 k €
  3. 2021
    Annual accounts 2021-9,8 k €
  4. 2020
    Annual accounts 20202,1 k €
  5. 2019
    Annual accounts 2019-23,5 k €
  6. 2018
    Annual accounts 2018-33,4 k €
  7. 2017
    Annual accounts 2017-2,1 k €
  8. 2016
    Annual accounts 201614,6 k €
  9. 2015
    Annual accounts 20157,5 k €
  10. 2014
    Annual accounts 20141,1 k €
  11. 2013
    Annual accounts 20132,7 k €