NORMAL SITUATION

VCimmo

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Financial year 2024 · closed on 31/12/2024
Net result
4,2 k €
-80.4% YoY
Gross margin
104,7 k €
-13.9% YoY
Equity
171,5 k €
+2.5% YoY
Workforce
1,0 ETP
0.0% YoY

Company — Normal situation.

What does VCimmo do?

VCimmo is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0873.260.217
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Average workforce
1,0 ETP
Joint committees (2)
  • 200
  • 323
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 18 financial years

202420232022202120192018201720162015201420132012201120102009200820072006
Income statement
Gross margin104,7 k €121,6 k €90,4 k €103,5 k €86,7 k €78,9 k €20,7 k €72,2 k €30,3 k €38,8 k €694,2 €12,7 k €19,9 k €17,6 k €10,1 k €-33,8 k €14,4 k €33,9 k €
EBITDA8,2 k €30,9 k €10,3 k €25 k €25,1 k €47,5 k €5,2 k €64,9 k €28,7 k €37,2 k €-1,9 k €10,1 k €17,2 k €14 k €6,7 k €-37,5 k €10,4 k €31,1 k €
Operating result7,6 k €30,9 k €10,3 k €25 k €24,5 k €44,7 k €-1 k €55,9 k €13,8 k €25,8 k €-10,8 k €2,5 k €9,6 k €13,2 k €5,3 k €-38,9 k €9,6 k €29,7 k €
Net result4,2 k €21,5 k €5,4 k €16,9 k €15,4 k €29,9 k €-6 k €35,1 k €13 k €18,3 k €-12,9 k €-508,8 €5,5 k €10,6 k €9 k €-43,4 k €3,7 k €21,8 k €
Balance sheet
Equity171,5 k €167,3 k €145,9 k €190,5 k €102,9 k €87,5 k €57,6 k €63,7 k €28,6 k €15,6 k €-2,7 k €10,3 k €10,8 k €5,3 k €-5,3 k €-14,3 k €29,1 k €24,8 k €
Total assets193,1 k €189,9 k €169 k €232,3 k €124 k €109,9 k €66,5 k €109,6 k €96,9 k €64,9 k €91,3 k €86,3 k €106,1 k €66 k €64,8 k €57,3 k €60 k €67,7 k €
Cash125,6 k €146,1 k €64,8 k €189,9 k €107,2 k €93,1 k €49 k €80,6 k €75,3 k €11,3 k €32,9 k €21 k €16,2 k €34,2 k €8,2 k €7,1 k €17,9 k €48,8 k €
Debts21,2 k €22,2 k €23,2 k €41,9 k €21 k €17,8 k €7,9 k €45,9 k €68,3 k €49,3 k €94 k €76 k €95,4 k €60,7 k €70,1 k €71,6 k €30,9 k €42,9 k €
Other
Workforce1,0 ETP1,0 ETP1,0 ETP1,0 ETP0,8 ETP0,4 ETP0,5 ETP–––––––––––
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 19 ended

Active mandates

AMI

Director · since 15 avril 2005 · 0454.409.663

Represented by Verriest MICHEL

Active
LIEJO

Director · since 15 avril 2005 · 0479.651.835

Represented by Verriest JOHAN

Active

Ended mandates

AMI

Manager · since 18 avril 2005 · 0454.409.663

Represented by MICHEL VERRIEST

Ended
LIEJO

Manager · since 18 avril 2005 · 0479.651.835

Represented by JOHAN VERRIEST

Ended
ROTRANS

Manager · since 18 avril 2005 · 0441.119.970

Represented by LUC CELERIER

Ended
AMI

Manager · since 15 avril 2005 · 0454.409.663

Represented by Michel Verriest

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 date26/08/202512/07/202427/06/202311/07/202202/07/202112/08/2020
General meeting28/06/202529/06/202424/06/202325/06/202226/06/202127/06/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202428/06/202526/08/2025DutchPDF
Abridged model31/12/202329/06/202412/07/2024DutchPDF
Abridged model31/12/202224/06/202327/06/2023DutchPDF
Abridged model31/12/202125/06/202211/07/2022DutchPDF
Abridged model31/12/202026/06/202102/07/2021DutchPDF
Abridged model31/12/201927/06/202012/08/2020DutchPDF
Abridged model31/12/201829/06/201902/07/2019DutchPDF
Abridged model31/12/201730/06/201803/07/2018DutchPDF
Abridged model31/12/201624/06/201726/06/2017DutchPDF
Abridged model31/12/201525/06/201630/06/2016DutchPDF
Abridged model31/12/201427/06/201530/06/2015DutchPDF
Abridged model31/12/201328/06/201428/07/2014DutchPDF
Abridged model31/12/201229/06/201302/07/2013DutchPDF
Abridged model31/12/201130/06/201202/07/2012DutchPDF
Abridged model31/12/201025/06/201127/06/2011DutchPDF
Abridged model31/12/200926/06/201013/07/2010DutchPDF
Abridged model31/12/200827/06/200929/06/2009DutchPDF
Abridged model31/12/200728/06/200830/06/2008DutchPDF
Abridged model31/12/200630/06/200702/07/2007DutchPDF
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 31/12/2024 · 2 active · 19 ended

Active mandates

AMI

Director · since 15 avril 2005 · 0454.409.663

Represented by Verriest MICHEL

Active
LIEJO

Director · since 15 avril 2005 · 0479.651.835

Represented by Verriest JOHAN

Active

Ended mandates

AMI

Manager · since 18 avril 2005 · 0454.409.663

Represented by MICHEL VERRIEST

Ended
LIEJO

Manager · since 18 avril 2005 · 0479.651.835

Represented by JOHAN VERRIEST

Ended
ROTRANS

Manager · since 18 avril 2005 · 0441.119.970

Represented by LUC CELERIER

Ended
AMI

Manager · since 15 avril 2005 · 0454.409.663

Represented by Michel Verriest

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. 2024
    Annual accounts 20244,2 k €↓
  2. 2023
    Annual accounts 202321,5 k €↑
  3. 2023
    Name changeVCimmo
  4. 2022
    Annual accounts 20225,4 k €↓
  5. 2021
    Annual accounts 202116,9 k €↑
  6. 2021
    Name changeImmo Verriest, Celerier & Partners
  7. 2019
    Annual accounts 201915,4 k €↓
  8. 2018
    Annual accounts 201829,9 k €↑
  9. 2017
    Annual accounts 2017-6 k €↓
  10. 2016
    Annual accounts 201635,1 k €↑
  11. 2015
    Annual accounts 201513 k €↓
  12. 2014
    Annual accounts 201418,3 k €↑
  13. 2013
    Annual accounts 2013-12,9 k €↓
  14. 2012
    Annual accounts 2012-508,8 €↓
  15. 2011
    Annual accounts 20115,5 k €↓
  16. 2010
    Annual accounts 201010,6 k €↑
  17. 2009
    Annual accounts 20099 k €↑
  18. 2008
    Annual accounts 2008-43,4 k €↓
  19. 2007
    Annual accounts 20073,7 k €↓
  20. 2006
    Annual accounts 200621,8 k €