ACTIVE

VDM

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Financial year 2023 · Closed on 30/06/2023

Net result22 k €+1 086,5 %over 1 year

Gross margin129 k €+20,0 %over 1 year

Equity285,2 k €+8,4 %over 1 year

Workforce0,9 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

VDM is a Private limited company incorporated in 2005. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Peer. It employs on average 0,9 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0877.937.003
Incorporation: 15/12/2005
Legal form: Private limited company
Registered office: Peerderbaan 80
3990 Peer · FlandreSee on map
Contributed capital: 85 000,00 €
Latest accounts: 30/06/2023
Average workforce: 0,9 ETP

Activities (NACE)

47300Retail sale of automotive fuel in specialised stores· main 47300Retail sale of automotive fuel in specialised stores 49500Transport via pipeline 49500Transport via pipeline 60300Programming and broadcasting activities

Joint committees (1)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 17 filings

Trend over 17 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	129 k €	+20.0%	107,6 k €	+3.6%	103,8 k €	-36.2%	162,8 k €	+20.4%	135,1 k €
EBITDA	75,3 k €	+36.7%	55,1 k €	-10.8%	61,8 k €	-50.0%	123,7 k €	+41.9%	87,1 k €
Operating result	44,3 k €	+81.4%	24,4 k €	-17.0%	29,4 k €	-68.0%	91,8 k €	+71.5%	53,5 k €
Net result	22 k €	+1087%	-2,2 k €	-934%	267,8 €	-99.4%	43,8 k €	+179%	15,7 k €
Balance sheet
Equity	285,2 k €	+8.4%	263,1 k €	-0.8%	265,4 k €	+0.1%	265,1 k €	+19.8%	221,3 k €
Total assets	632,8 k €	-3.6%	656,6 k €	+1.3%	648,4 k €	-9.9%	719,7 k €	-12.3%	820,6 k €
Cash	–		39 k €	+669%	5,1 k €	-58.1%	12,1 k €	-83.6%	73,8 k €
Debts	337,9 k €	-10.8%	378,8 k €	+1.0%	375,1 k €	-17.2%	452,9 k €	-23.5%	592,3 k €
Other
Workforce	0,9 ETP	0.0%	0,9 ETP	+12.5%	0,8 ETP	0.0%	0,8 ETP	0.0%	0,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Board of directors

Source · NBB, accounts to 30/06/2023

2 active

Active mandates

Director	Mandates in this company	Period
Olga Linden	Managersince 15/12/2005Director12/12/2005 → 2020 accountsended
Rudy Vandermaesen	Managersince 15/12/2005Director12/12/2005 → 2020 accountsended

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017
Closing of the financial year	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/01/2024	31/01/2023	31/01/2022	31/01/2021	30/01/2020	31/01/2019
General meeting	04/12/2023	05/12/2022	06/12/2021	07/12/2020	02/12/2019	03/12/2018
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 17 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2023	04/12/2023	31/01/2024	Dutch	PDF
Abridged model	30/06/2022	05/12/2022	31/01/2023	Dutch	PDF
Abridged model	30/06/2021	06/12/2021	31/01/2022	Dutch	PDF
Abridged model	30/06/2020	07/12/2020	31/01/2021	Dutch	PDF
Abridged model	30/06/2019	02/12/2019	30/01/2020	Dutch	PDF
Abridged model	30/06/2018	03/12/2018	31/01/2019	Dutch	PDF
Abridged model	30/06/2017	04/12/2017	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	05/12/2016	05/01/2017	Dutch	PDF
Abridged model	30/06/2015	07/12/2015	11/05/2016	Dutch	PDF
Abridged model	30/06/2014	01/12/2014	08/05/2016	Dutch	PDF
Abridged model	30/06/2013	02/12/2013	24/04/2014	Dutch	PDF
Abridged model	30/06/2012	03/12/2012	31/01/2013	Dutch	PDF
Abridged model	30/06/2011	05/12/2011	24/05/2012	Dutch	PDF
Abridged model	30/06/2010	06/12/2010	07/12/2010	Dutch	PDF
Abridged model	30/06/2009	10/11/2009	12/11/2009	Dutch	PDF
Abridged model	30/06/2008	25/08/2008	26/08/2008	Dutch	PDF
Abridged model	30/06/2007	26/11/2007	05/12/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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.

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.

Board of directors

Source · NBB, accounts to 30/06/2023

2 active

Active mandates

Director	Mandates in this company	Period
Olga Linden	Managersince 15/12/2005Director12/12/2005 → 2020 accountsended
Rudy Vandermaesen	Managersince 15/12/2005Director12/12/2005 → 2020 accountsended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates13/06/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other28/12/2005
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings17 filings

Mandates

Rudy Vandermaesen

Olga Linden

2005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

VDM

Peerderbaan 80, 3990 Peer

ManagerDirector

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Peerderbaan 80, 3990 PeerCurrent	accounts 2022 → 2023	Accounts 2023 · 2024-00017446

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
VDMCurrent	accounts 2007 → 2023	Accounts 2023 · 2024-00017446

Events

2023
Annual accounts 202322 k €↑
2022
Annual accounts 2022-2,2 k €↓
2021
Annual accounts 2021267,8 €↓
2020
Annual accounts 202043,8 k €↑
2019
Annual accounts 201915,7 k €↓
2018
Annual accounts 201829,4 k €↑
2017
Annual accounts 201722,9 k €↑
2016
Annual accounts 20167,3 k €↓
2015
Annual accounts 201511,3 k €↑
2014
Annual accounts 2014-148,7 €↓
2013
Annual accounts 2013105 k €↑
2012
Annual accounts 20122,1 k €↑
2011
Annual accounts 2011-29,6 k €↓
2010
Annual accounts 201010,5 k €↑
2009
Annual accounts 2009-21,6 k €↓
2008
Annual accounts 20088,7 k €↑
2007
Annual accounts 2007399 €
15/12/2005
IncorporationPrivate limited company

VDM

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline

Timeline

Registered offices

Company names

Events