NORMAL SITUATION

Vinci

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Financial year 2024 · closed on 31/03/2024
Net result
80 k €
-19.2% YoY
Gross margin
118 k €
+0.5% YoY
Equity
837,5 k €
+0.0% YoY

Company — Normal situation.

What does Vinci do?

Vinci is a company registered in Belgium.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0848.253.419
Legal form
Private limited company
Contributed capital
50 000,00 €
Latest accounts
31/03/2024
Signals
ProfitablePositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142013
Income statement
Gross margin118 k €117,4 k €503,3 k €468,7 k €55,2 k €435,6 k €236,3 k €189,8 k €76 k €46,2 k €66,8 k €41,8 k €
EBITDA116,9 k €116,4 k €493,6 k €467,7 k €54,2 k €434,4 k €235,3 k €188,7 k €74,9 k €45,6 k €66,7 k €41,3 k €
Operating result116,9 k €116,4 k €493,6 k €467,7 k €54,2 k €434,4 k €235,3 k €188,7 k €74,9 k €45,6 k €66,7 k €41,3 k €
Net result80 k €99,1 k €474 k €441,4 k €14,5 k €331,6 k €186,2 k €796,7 k €15,3 k €-21 k €-1,7 k €3,5 k €
Balance sheet
Equity837,5 k €837,5 k €835,9 k €834,4 k €833 k €818,6 k €686,9 k €682,7 k €46 k €30,7 k €51,8 k €53,5 k €
Total assets2,8 M €2,9 M €2,9 M €2,9 M €2,9 M €2,9 M €2,8 M €3 M €2,9 M €2,9 M €2,8 M €2,8 M €
Cash6 k €101,9 k €22,5 k €31 k €20,6 k €24,1 k €21,4 k €34,1 k €26,8 k €18,7 k €20,4 k €27 k €
Debts2 M €2,1 M €2,1 M €2 M €2 M €2 M €2,1 M €2,3 M €2,8 M €2,8 M €2,7 M €2,7 M €
Governance

Board of directors

Seen on filing of 31/03/2024 · 1 active · 17 ended

Active mandates

PhS Advice

Director · 0552.700.159

Represented by Philippe Spooren

Active

Ended mandates

IMOËR

Director · since 01 avril 2022 · until 30 mai 2022 · 0466.603.553

Represented by Theo Spooren

Ended
IMOËR

Director · since 01 octobre 2015 · 0466.603.553

Represented by THEO SPOOREN

Ended
IMOËR

Manager · since 01 octobre 2015 · 0466.603.553

Represented by THEO SPOOREN

Ended
CB HOLDING

Manager · since 30 avril 2014 · 0823.353.321

Represented by CHARLIE BAUS

Ended
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202301/04/202201/04/202101/04/202001/04/201901/04/2018
Closing of the financial year31/03/202431/03/202331/03/202231/03/202131/03/202031/03/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202409/11/202303/11/202230/09/202129/09/202010/10/2019
General meeting02/09/202422/09/202322/09/202222/09/202101/09/202002/09/2019
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

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202402/09/202430/09/2024DutchPDF
Abridged model31/03/202322/09/202309/11/2023DutchPDF
Abridged model31/03/202222/09/202203/11/2022DutchPDF
Abridged model31/03/202122/09/202130/09/2021DutchPDF
Abridged model31/03/202001/09/202029/09/2020DutchPDF
Abridged model31/03/201902/09/201910/10/2019DutchPDF
Abridged model31/03/201801/09/201807/09/2018DutchPDF
Abridged model31/03/201701/09/201727/10/2017DutchPDF
Abridged model31/03/201601/09/201606/10/2016DutchPDF
Abridged model31/03/201501/09/201530/09/2015DutchPDF
Abridged model31/03/201401/09/201404/09/2014DutchPDF
Abridged model31/03/201302/09/201310/10/2013DutchPDF
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 31/03/2024 · 1 active · 17 ended

Active mandates

PhS Advice

Director · 0552.700.159

Represented by Philippe Spooren

Active

Ended mandates

IMOËR

Director · since 01 avril 2022 · until 30 mai 2022 · 0466.603.553

Represented by Theo Spooren

Ended
IMOËR

Director · since 01 octobre 2015 · 0466.603.553

Represented by THEO SPOOREN

Ended
IMOËR

Manager · since 01 octobre 2015 · 0466.603.553

Represented by THEO SPOOREN

Ended
CB HOLDING

Manager · since 30 avril 2014 · 0823.353.321

Represented by CHARLIE BAUS

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Dissolution17/01/2025
    RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
    PDF
  • Restructuring15/10/2024
    RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
    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 202480 k €↓
  2. 2023
    Annual accounts 202399,1 k €↓
  3. 2022
    Annual accounts 2022474 k €↑
  4. 2021
    Annual accounts 2021441,4 k €↑
  5. 2020
    Annual accounts 202014,5 k €↓
  6. 2019
    Annual accounts 2019331,6 k €↑
  7. 2018
    Annual accounts 2018186,2 k €↓
  8. 2017
    Annual accounts 2017796,7 k €↑
  9. 2016
    Annual accounts 201615,3 k €↑
  10. 2015
    Annual accounts 2015-21 k €↓
  11. 2014
    Annual accounts 2014-1,7 k €↓
  12. 2013
    Annual accounts 20133,5 k €