ACTIVE

VHP ELEKTRO

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Financial year 2024 · closed on 31/12/2024

Net result

89 k €

-0.3% YoY

Gross margin

689,5 k €

+2.2% YoY

Equity

757,6 k €

+4.9% YoY

Workforce

7,2 ETP

-1.4% YoY

What does VHP ELEKTRO do?

VHP ELEKTRO is a Private limited company incorporated in 2006. Its main activity is: Electrical installation. Its registered office is in Temse. It employs on average 7,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0878.745.467

Incorporation

17/01/2006

Legal form

Private limited company

Registered office

Hoogkamerstraat 108 box 2
9140 Temse · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2024

Average workforce

7,2 ETP

Activities (NACE)

43211Electrical installation· main 43211Electrical installation 45310Wholesale trade of motor vehicle parts and accessories

Joint committees (5)

149
14901
200
2000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	689,5 k €	+2.2%	674,8 k €	+14.7%	588,4 k €	+12.4%	523,6 k €	-1.3%	530,7 k €	+3.5%	513 k €	-34.1%	778,6 k €	-40.0%	1,3 M €	+25.7%	1 M €	+38.2%	747,5 k €	-2.7%	768,2 k €	+57.7%	487,2 k €	+111%	230,6 k €	-62.3%	611,7 k €	+177%	220,7 k €	+67.1%	132,1 k €	+20.0%	110,1 k €	+32.6%	83 k €	+55.1%	53,5 k €
EBITDA	167,3 k €	+0.9%	165,8 k €	+17.1%	141,6 k €	-5.2%	149,3 k €	-15.8%	177,4 k €	+40.8%	126 k €	-50.5%	254,6 k €	-61.0%	652,8 k €	+38.5%	471,2 k €	+53.4%	307,2 k €	-12.3%	350,4 k €	+9.3%	320,7 k €	+201%	106,6 k €	-80.0%	532,1 k €	+216%	168,4 k €	+98.5%	84,8 k €	+20.3%	70,5 k €	+326%	16,5 k €	-61.5%	43 k €
Operating result	139,4 k €	+1.2%	137,8 k €	+14.9%	119,9 k €	-10.6%	134,1 k €	-14.8%	157,3 k €	+73.2%	90,8 k €	-56.9%	210,5 k €	-64.1%	587,2 k €	+40.2%	418,8 k €	+50.1%	279,1 k €	-16.5%	334,2 k €	+9.7%	304,6 k €	+242%	89,1 k €	-82.7%	515,6 k €	+236%	153,4 k €	+129%	67 k €	+15.3%	58 k €	+506%	9,6 k €	-73.3%	35,8 k €
Net result	89 k €	-0.3%	89,3 k €	+12.1%	79,7 k €	-7.1%	85,7 k €	-12.5%	98 k €	+83.4%	53,4 k €	-57.3%	125,1 k €	-64.2%	349,4 k €	+55.1%	225,3 k €	+36.4%	165,1 k €	-24.4%	218,3 k €	+8.3%	201,5 k €	+224%	62,2 k €	-81.4%	333,9 k €	+217%	105,4 k €	+121%	47,6 k €	+10.8%	43 k €	+529%	6,8 k €	-77.5%	30,4 k €
Balance sheet
Equity	757,6 k €	+4.9%	722 k €	-4.7%	757,8 k €	-44.9%	1,4 M €	-5.5%	1,5 M €	+7.2%	1,4 M €	+4.1%	1,3 M €	+10.6%	1,2 M €	+41.8%	830,2 k €	+37.2%	604,9 k €	+37.5%	439,8 k €	+52.6%	288,2 k €	+232%	86,7 k €	+254%	24,5 k €	-89.7%	238,6 k €	+78.0%	134 k €	+55.1%	86,4 k €	+99.0%	43,4 k €	+18.7%	36,6 k €
Total assets	1,2 M €	-4.3%	1,2 M €	-17.1%	1,5 M €	-18.3%	1,8 M €	+3.5%	1,7 M €	+3.6%	1,7 M €	-5.3%	1,8 M €	+1.3%	1,8 M €	+12.2%	1,6 M €	+67.8%	933,7 k €	+19.6%	780,4 k €	+28.9%	605,2 k €	+24.6%	485,8 k €	-30.9%	702,7 k €	+84.2%	381,4 k €	+44.5%	263,9 k €	+39.2%	189,6 k €	+49.9%	126,4 k €	+114%	59,1 k €
Cash	415,2 k €	+18.9%	349,2 k €	-25.2%	467,2 k €	-8.9%	513 k €	+22.4%	418,9 k €	-50.0%	837,4 k €	-12.1%	952,2 k €	-12.8%	1,1 M €	+21.5%	899 k €	+50.8%	596,2 k €	+13.2%	526,8 k €	+23.9%	425 k €	+12.8%	376,7 k €	+3.9%	362,4 k €	+80.0%	201,3 k €	+51.0%	133,3 k €	+138%	56,1 k €	-8.8%	61,5 k €	+80.8%	34 k €
Debts	336,7 k €	-20.8%	425,4 k €	-33.8%	643 k €	+80.1%	357 k €	+62.1%	220,3 k €	-14.5%	257,8 k €	-36.5%	405,9 k €	-20.0%	507,6 k €	-23.6%	664,1 k €	+158%	257,2 k €	-4.7%	269,9 k €	+9.6%	246,3 k €	-24.5%	326,3 k €	-46.3%	607,3 k €	+688%	77,1 k €	+10.2%	69,9 k €	+45.2%	48,2 k €	+41.4%	34,1 k €	+58.7%	21,5 k €
Other
Workforce	7,2 ETP	-1.4%	7,3 ETP	0.0%	7,3 ETP	+14.1%	6,4 ETP	-3.0%	6,6 ETP	-2.9%	6,8 ETP	-32.7%	10,1 ETP	-12.9%	11,6 ETP	-1.7%	11,8 ETP	+29.7%	9,1 ETP	+3.4%	8,8 ETP	+110%	4,2 ETP	+31.3%	3,2 ETP	+14.3%	2,8 ETP	+27.3%	2,2 ETP	+83.3%	1,2 ETP	+20.0%	1,0 ETP	+100%	0,5 ETP	+66.7%	0,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

Patrick Van Havere

Director

Active

Ended mandates

Patrick Van Havere

Administrator - manager

Ended

Patrick Van Havere

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	18/07/2025	31/07/2024	16/08/2023	26/07/2022	01/07/2021	20/07/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	30/06/2022	18/06/2021	19/06/2020
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

Ratios

Financial ratios

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/06/2025	18/07/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	31/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	16/08/2023	Dutch	PDF
Abridged model	31/12/2021	30/06/2022	26/07/2022	Dutch	PDF
Abridged model	31/12/2020	18/06/2021	01/07/2021	Dutch	PDF
Abridged model	31/12/2019	19/06/2020	20/07/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	24/07/2019	Dutch	PDF
Abridged model	31/12/2017	15/06/2018	23/07/2018	Dutch	PDF
Abridged model	31/10/2016	30/04/2017	29/05/2017	Dutch	PDF
Abridged model	31/10/2015	15/04/2016	02/05/2016	Dutch	PDF
Abridged model	31/10/2014	17/04/2015	27/05/2015	Dutch	PDF
Abridged model	31/10/2013	18/04/2014	27/05/2014	Dutch	PDF
Abridged model	31/10/2012	19/04/2013	21/05/2013	Dutch	PDF
Abridged model	31/10/2011	19/12/2011	22/12/2011	Dutch	PDF
Abridged model	31/12/2010	10/06/2011	16/06/2011	Dutch	PDF
Abridged model	31/12/2009	11/06/2010	14/07/2010	Dutch	PDF
Abridged model	31/12/2008	12/06/2009	08/07/2009	Dutch	PDF
Abridged model	31/12/2007	13/06/2008	25/06/2008	Dutch	PDF
Abridged model	31/12/2006	08/06/2007	22/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 · 1 active · 2 ended

Active mandates

Patrick Van Havere

Director

Active

Ended mandates

Patrick Van Havere

Administrator - manager

Ended

Patrick Van Havere

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/11/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other14/11/2017
ALGEMENE VERGADERING - BOEKJAAR
PDF
Other18/11/2011
BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office25/01/2010
MAATSCHAPPELIJKE ZETEL - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other31/01/2006
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

2024
Annual accounts 202489 k €↓
2023
Annual accounts 202389,3 k €↑
2022
Annual accounts 202279,7 k €↓
2021
Annual accounts 202185,7 k €↓
2020
Annual accounts 202098 k €↑
2019
Annual accounts 201953,4 k €↓
2018
Annual accounts 2018125,1 k €↓
2017
Annual accounts 2017349,4 k €↑
2016
Annual accounts 2016225,3 k €↑
2015
Annual accounts 2015165,1 k €↓
2014
Annual accounts 2014218,3 k €↑
2013
Annual accounts 2013201,5 k €↑
2012
Annual accounts 201262,2 k €↓
2011
Annual accounts 2011333,9 k €↑
2010
Annual accounts 2010105,4 k €↑
2009
Annual accounts 200947,6 k €↑
2008
Annual accounts 200843 k €↑
2007
Annual accounts 20076,8 k €↓
2006
Annual accounts 200630,4 k €
17/01/2006
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

VHP ELEKTRO

Overview

What does VHP ELEKTRO do?

Trend over 19 financial years

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