ACTIVE

LUIS VASCONCELOS

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Financial year 2020 · closed on 30/06/2020

Net result

82,6 k €

-45.7% YoY

Gross margin

190 k €

-46.0% YoY

Equity

1,5 M €

+5.7% YoY

What does LUIS VASCONCELOS do?

LUIS VASCONCELOS is a Private company with limited liability incorporated in 2006. Its registered office is in Auderghem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0882.449.085

Incorporation

11/07/2006

Legal form

Private company with limited liability

Registered office

Avenue Hugo Van der Goes 60
1160 Auderghem · BruxellesSee on map

Contributed capital

192 400,00 €

Latest accounts

30/06/2020

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2007
Income statement
Gross margin	190 k €	-46.0%	351,8 k €	+60.2%	219,6 k €	-7.8%	238,2 k €	+25.7%	189,5 k €	-7.3%	204,5 k €	-44.3%	367 k €	+11.0%	330,5 k €	+49.2%	221,4 k €	+21364%	-1 k €	-101%	87,8 k €	-89.3%	820 k €	+175%	298,1 k €
EBITDA	180,2 k €	-46.8%	338,7 k €	+69.2%	200,1 k €	-13.7%	232 k €	+26.0%	184,1 k €	-7.8%	199,7 k €	-44.7%	361,3 k €	+11.9%	323 k €	+48.9%	216,9 k €	+2658%	-8,5 k €	-110%	84,1 k €	-89.7%	813,8 k €	+175%	295,8 k €
Operating result	125,1 k €	-55.2%	279,4 k €	+97.3%	141,6 k €	-18.2%	173 k €	+50.3%	115,1 k €	-10.8%	129,1 k €	-56.3%	295,5 k €	+23.6%	239 k €	+112%	112,9 k €	+225%	-90,1 k €	-863%	-9,4 k €	-101%	702,5 k €	+167%	263,2 k €
Net result	82,6 k €	-45.7%	152,1 k €	+62.5%	93,6 k €	-14.6%	109,6 k €	+52.5%	71,9 k €	-12.2%	81,8 k €	-8.9%	89,8 k €	-39.3%	148 k €	+53.8%	96,2 k €	+185%	-113,3 k €	-207%	105,6 k €	-79.1%	504,6 k €	+203%	166,8 k €
Balance sheet
Equity	1,5 M €	+5.7%	1,5 M €	+11.7%	1,3 M €	+7.7%	1,2 M €	+9.9%	1,1 M €	+7.0%	1 M €	+8.6%	948,1 k €	+8.0%	878,3 k €	+20.3%	730,3 k €	+15.2%	634 k €	-15.2%	747,3 k €	+16.5%	641,7 k €	+258%	179,2 k €
Total assets	2,7 M €	+9.7%	2,4 M €	+23.8%	2 M €	+10.7%	1,8 M €	+6.0%	1,7 M €	+9.7%	1,5 M €	-14.9%	1,8 M €	+6.4%	1,7 M €	+25.1%	1,3 M €	+4.3%	1,3 M €	-6.9%	1,4 M €	+25.3%	1,1 M €	+212%	355 k €
Cash	265,1 €	+2906%	8,8 €	-91.1%	99 €	-97.6%	4,2 k €	-86.1%	29,9 k €	-84.9%	197,3 k €	-68.6%	628,9 k €	+2003%	29,9 k €	-41.2%	50,9 k €	+22.2%	41,6 k €	-88.8%	370,1 k €	-11.3%	417,5 k €	+277%	110,9 k €
Debts	1,1 M €	+15.7%	977,1 k €	+48.0%	660,4 k €	+16.9%	564,7 k €	-1.5%	573,2 k €	+15.2%	497,7 k €	-41.3%	847,2 k €	+4.9%	807,8 k €	+30.9%	617,3 k €	-5.8%	655 k €	+2.2%	641 k €	+37.4%	466,7 k €	+177%	168,4 k €

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 30/06/2020 · 1 active · 1 ended

Active mandates

Luis VASCONCELOS

Manager

Active

Ended mandates

Luis VASCONCELOS

Director

Ended

Annual accounts

Full financial information

	2020	2019	2018	2017	2016	2015
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/07/2019	01/07/2018	01/07/2017	01/07/2016	01/07/2015	01/07/2014
Closing of the financial year	30/06/2020	30/06/2019	30/06/2018	30/06/2017	30/06/2016	30/06/2015
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/03/2025	06/03/2025	16/02/2021	26/06/2018	19/04/2017	27/07/2016
General meeting	17/02/2025	10/02/2025	10/02/2021	11/06/2018	12/04/2017	18/04/2016
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

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2020	17/02/2025	06/03/2025	Dutch	PDF
Micro model	30/06/2019	10/02/2025	06/03/2025	Dutch	PDF
Micro model	30/06/2018	10/02/2021	16/02/2021	Dutch	PDF
Micro model	30/06/2017	11/06/2018	26/06/2018	Dutch	PDF
Abridged model	30/06/2016	12/04/2017	19/04/2017	Dutch	PDF
Abridged model	30/06/2015	18/04/2016	27/07/2016	Dutch	PDF
Abridged model	30/06/2014	17/12/2014	12/01/2015	Dutch	PDF
Abridged model	30/06/2013	25/02/2014	11/03/2014	Dutch	PDF
Abridged model	30/06/2012	28/12/2012	29/01/2013	Dutch	PDF
Abridged model	30/06/2011	30/12/2011	15/02/2012	Dutch	PDF
Abridged model	30/06/2010	31/12/2010	28/02/2011	Dutch	PDF
Abridged model	30/06/2009	31/12/2009	26/02/2010	Dutch	PDF
Abridged model	30/11/2007	06/06/2008	18/06/2008	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 30/06/2020 · 1 active · 1 ended

Active mandates

Luis VASCONCELOS

Manager

Active

Ended mandates

Luis VASCONCELOS

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares24/07/2014
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other17/12/2008
ANNEE COMPTABLE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Other20/07/2006
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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

2020
Annual accounts 202082,6 k €↓
2019
Annual accounts 2019152,1 k €↑
2018
Annual accounts 201893,6 k €↓
2017
Annual accounts 2017109,6 k €↑
2016
Annual accounts 201671,9 k €↓
2015
Annual accounts 201581,8 k €↓
2014
Annual accounts 201489,8 k €↓
2013
Annual accounts 2013148 k €↑
2012
Annual accounts 201296,2 k €↑
2011
Annual accounts 2011-113,3 k €↓
2010
Annual accounts 2010105,6 k €↓
2009
Annual accounts 2009504,6 k €↑
2007
Annual accounts 2007166,8 k €
11/07/2006
IncorporationPrivate company with limited liability

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

LUIS VASCONCELOS

Overview

What does LUIS VASCONCELOS do?

Trend over 13 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