NORMAL SITUATION

Vecon Construction

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Financial year 2023 · closed on 31/12/2023

Net result

-1,8 k €

-115.9% YoY

Gross margin

-1,6 k €

-106.8% YoY

Equity

32,9 k €

-38.3% YoY

Company — Normal situation.

What does Vecon Construction do?

Vecon Construction is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0887.609.683

Legal form

Private limited company

Contributed capital

1,00 €

Latest accounts

31/12/2023

Joint committees (1)

Signals

Solid equityGood liquidityPositive cashflow

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-1,6 k €	-107%	22,9 k €	+928%	-2,8 k €	-103%	100,7 k €	-5.6%	106,7 k €	-72.4%	386,1 k €	+39.0%	277,7 k €	+127%	122,6 k €	-40.5%	205,8 k €	+22.6%	167,8 k €	-35.4%	259,6 k €	+43.4%	181 k €	-19.2%	224,2 k €	+47.1%	152,4 k €	+11.2%	137 k €	+19.8%	114,4 k €	+174%	41,7 k €
EBITDA	-6,4 k €	-129%	21,8 k €	+434%	-6,5 k €	-602%	-930,6 €	+90.6%	-9,9 k €	-181%	12,2 k €	-89.9%	121 k €	+580%	17,8 k €	-81.2%	94,9 k €	+60.8%	59 k €	-62.6%	157,7 k €	+79.4%	87,9 k €	-45.7%	162 k €	+143%	66,8 k €	+19.7%	55,8 k €	+293%	14,2 k €	-66.0%	41,7 k €
Operating result	-9,3 k €	-174%	12,6 k €	+248%	-8,5 k €	-401%	-1,7 k €	+84.0%	-10,6 k €	-190%	11,7 k €	-78.3%	53,9 k €	+209%	-49,5 k €	-280%	27,6 k €	+431%	-8,3 k €	-111%	74,7 k €	+22.7%	60,8 k €	-30.3%	87,2 k €	+500%	14,5 k €	-20.0%	18,2 k €	+286%	4,7 k €	-87.1%	36,4 k €
Net result	-1,8 k €	-116%	11,5 k €	+261%	-7,1 k €	-251%	-2 k €	+84.9%	-13,4 k €	-434%	4 k €	-91.3%	46,1 k €	+185%	-54,4 k €	-397%	18,4 k €	+186%	-21,3 k €	-152%	41 k €	+8.0%	37,9 k €	-47.4%	72,1 k €	+4416%	-1,7 k €	+96.8%	-51,9 k €	-953%	-4,9 k €	-115%	33,4 k €
Balance sheet
Equity	32,9 k €	-38.3%	53,3 k €	+27.5%	41,8 k €	-14.5%	48,9 k €	-4.0%	50,9 k €	-20.8%	64,3 k €	+6.6%	60,3 k €	+325%	14,2 k €	-79.3%	68,6 k €	-2.3%	70,3 k €	-23.2%	91,5 k €	+18.0%	77,5 k €	+60.9%	48,2 k €	+355%	-18,9 k €	-9.7%	-17,3 k €	-150%	34,6 k €	-12.5%	39,6 k €
Total assets	98,4 k €	+17.4%	83,8 k €	+6.9%	78,3 k €	-36.3%	123,1 k €	+1.2%	121,6 k €	-28.8%	170,9 k €	-36.6%	269,3 k €	+8.4%	248,5 k €	-28.8%	348,9 k €	-12.6%	399,5 k €	-25.1%	533 k €	+179%	191,3 k €	-44.1%	342 k €	+33.0%	257,1 k €	-23.1%	334,5 k €	+47.6%	226,6 k €	+181%	80,6 k €
Cash	26 k €	-20.3%	32,7 k €	+125%	14,5 k €	-39.2%	23,9 k €	+235%	7,1 k €	-54.7%	15,8 k €	-82.2%	88,5 k €	+246%	25,6 k €	-56.9%	59,3 k €	-21.3%	75,4 k €	-40.2%	126,1 k €	+644%	17 k €	-68.1%	53,2 k €	+5279%	989 €		–		114,7 k €	+414%	22,3 k €
Debts	65,5 k €	+115%	30,5 k €	-16.6%	36,5 k €	-50.7%	74,2 k €	+4.9%	70,7 k €	-33.7%	106,6 k €	-49.0%	209 k €	-10.8%	234,3 k €	-16.4%	280,3 k €	-14.8%	329,2 k €	-25.4%	441,5 k €	+288%	113,7 k €	-61.2%	293 k €	+6.1%	276 k €	-21.5%	351,7 k €	+237%	104,3 k €	+154%	41 k €
Other
Workforce	–		–		–		–		–		–		3,6 ETP	+80.0%	2,0 ETP	-28.6%	2,8 ETP	+16.7%	2,4 ETP	+26.3%	1,9 ETP	+72.7%	1,1 ETP	+10.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP		–

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 2 ended

Active mandates

Bjorn Van Droogenbroeck

Director

Active

Ended mandates

Bjorn Van Droogenbroeck

Manager

Ended

BJORN VAN DROOGENBROECK

Administrator - manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	03/05/2024	24/08/2023	27/06/2022	23/08/2021	22/07/2020	26/08/2019
General meeting	24/04/2024	30/06/2023	24/06/2022	25/06/2021	26/06/2020	28/06/2019
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
Micro model	31/12/2023	24/04/2024	03/05/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	24/08/2023	Dutch	PDF
Micro model	31/12/2021	24/06/2022	27/06/2022	Dutch	PDF
Micro model	31/12/2020	25/06/2021	23/08/2021	Dutch	PDF
Micro model	31/12/2019	26/06/2020	22/07/2020	Dutch	PDF
Micro modelCorrection	31/12/2018	28/06/2019	26/08/2019	Dutch	PDF
Micro model	31/12/2018	28/06/2019	23/07/2019	Dutch	PDF
Abridged model	31/12/2017	30/06/2018	30/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	23/08/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	13/07/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	13/07/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	14/07/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	30/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	11/07/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	19/08/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	27/08/2010	Dutch	PDF
Abridged model	31/12/2008	27/06/2009	25/02/2010	Dutch	PDF
Abridged modelCorrection	31/12/2007	30/09/2008	22/10/2008	Dutch	PDF
Abridged model	31/12/2007	30/07/2008	14/08/2008	Dutch	PDF

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 31/12/2023 · 1 active · 2 ended

Active mandates

Bjorn Van Droogenbroeck

Director

Active

Ended mandates

Bjorn Van Droogenbroeck

Manager

Ended

BJORN VAN DROOGENBROECK

Administrator - manager

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

2023
Annual accounts 2023-1,8 k €↓
2023
Name changeVecon Construction
2022
Annual accounts 202211,5 k €↑
2021
Annual accounts 2021-7,1 k €↓
2021
Name changeV.D.-Pumping
2020
Annual accounts 2020-2 k €↑
2019
Annual accounts 2019-13,4 k €↓
2018
Annual accounts 20184 k €↓
2017
Annual accounts 201746,1 k €↑
2016
Annual accounts 2016-54,4 k €↓
2015
Annual accounts 201518,4 k €↑
2014
Annual accounts 2014-21,3 k €↓
2013
Annual accounts 201341 k €↑
2012
Annual accounts 201237,9 k €↓
2011
Annual accounts 201172,1 k €↑
2010
Annual accounts 2010-1,7 k €↑
2009
Annual accounts 2009-51,9 k €↓
2008
Annual accounts 2008-4,9 k €↓
2007
Annual accounts 200733,4 k €

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

Vecon Construction

Overview

What does Vecon Construction do?

Trend over 17 financial years

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Similar companies

Similar companies

Timeline