ACTIVE

VLACON

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Financial year 2025 · closed on 30/06/2025

Net result

223,5 k €

-13.0% YoY

Gross margin

353,8 k €

-2.1% YoY

Equity

549,5 k €

-3.1% YoY

What does VLACON do?

VLACON is a Private limited company incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Sint-Katelijne-Waver.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0889.547.903

Incorporation

15/05/2007

Legal form

Private limited company

Registered office

Kegelslei 7
2861 Sint-Katelijne-Waver · FlandreSee on map

Contributed capital

8 000,00 €

Latest accounts

30/06/2025

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	353,8 k €	-2.1%	361,4 k €	+24.0%	291,5 k €	+9.0%	267,6 k €	+46.9%	182,1 k €	+67.9%	108,5 k €	+21.2%	89,5 k €	-29.4%	126,7 k €	+65.0%	76,8 k €	+40.1%	54,8 k €	+72.0%	31,9 k €	+306%	-15,4 k €	-116%	95,1 k €	-23.6%	124,4 k €	+416%	24,1 k €	+30.0%	18,5 k €	-76.0%	77,2 k €	+60.0%	48,3 k €
EBITDA	351,1 k €	-2.1%	358,5 k €	+31.0%	273,7 k €	+4.2%	262,8 k €	+46.4%	179,5 k €	+68.3%	106,7 k €	+21.0%	88,1 k €	-29.7%	125,3 k €	+67.2%	74,9 k €	+39.6%	53,7 k €	+78.0%	30,2 k €	+281%	-16,7 k €	-118%	93,6 k €	-23.6%	122,5 k €	+442%	22,6 k €	+2.0%	22,2 k €	-68.6%	70,6 k €	+67.2%	42,2 k €
Operating result	323,7 k €	-6.3%	345,5 k €	+27.0%	272,1 k €	+5.4%	258,1 k €	+65.4%	156 k €	+87.9%	83,1 k €	+29.6%	64,1 k €	-36.8%	101,3 k €	+93.8%	52,3 k €	+29.7%	40,3 k €	+155%	15,8 k €	+150%	-31,7 k €	-140%	78,6 k €	-34.8%	120,5 k €	+1165%	9,5 k €	+47.2%	6,5 k €	-88.3%	55,4 k €	+134%	23,7 k €
Net result	223,5 k €	-13.0%	257 k €	+22.7%	209,5 k €	+14.5%	182,9 k €	+64.4%	111,2 k €	+114%	52,1 k €	+27.7%	40,8 k €	-26.3%	55,3 k €	+74.9%	31,6 k €	+34.2%	23,6 k €	+90.8%	12,4 k €	+141%	-30,4 k €	-162%	48,7 k €	-43.1%	85,6 k €	+1932%	4,2 k €	+742%	500,4 €	+104%	-11,5 k €	-305%	5,6 k €
Balance sheet
Equity	549,5 k €	-3.1%	566,8 k €	+12.4%	504,4 k €	+7.5%	469,4 k €	+63.8%	286,5 k €	+46.7%	195,3 k €	+36.4%	143,2 k €	+39.8%	102,4 k €	+117%	47,1 k €	+205%	15,5 k €	+290%	-8,1 k €	+60.3%	-20,5 k €	-307%	9,9 k €	0.0%	9,9 k €	+44.9%	6,8 k €	+161%	2,6 k €	+23.6%	2,1 k €	-84.4%	13,6 k €
Total assets	680,7 k €	-7.1%	732,4 k €	+12.9%	648,9 k €	+11.1%	583,9 k €	+65.0%	353,8 k €	+25.5%	282 k €	+10.7%	254,6 k €	-8.4%	277,8 k €	+36.4%	203,7 k €	+148%	82 k €	-35.5%	127,2 k €	+4.5%	121,7 k €	-43.8%	216,8 k €	+3.9%	208,7 k €	+198%	70 k €	-27.3%	96,3 k €	-8.0%	104,7 k €	-14.8%	122,8 k €
Cash	141,1 k €	-16.5%	169 k €	-33.4%	253,6 k €	+22.8%	206,6 k €	+77.9%	116,1 k €	+19.7%	97 k €	+21.2%	80,1 k €	-39.7%	132,9 k €	+322%	31,5 k €	+660%	4,1 k €	-37.3%	6,6 k €	+818%	720,1 €	+123%	322,6 €	-99.7%	95,3 k €	+1598%	5,6 k €	-27.5%	7,7 k €	-66.2%	22,9 k €	+57.9%	14,5 k €
Debts	129,6 k €	-20.3%	162,6 k €	+13.7%	143 k €	+30.1%	109,9 k €	+67.2%	65,8 k €	-22.8%	85,2 k €	-16.6%	102,1 k €	-40.9%	172,9 k €	+11.5%	155 k €	+153%	61,2 k €	-51.4%	125,9 k €	-8.4%	137,4 k €	-33.1%	205,4 k €	+4.3%	196,9 k €	+218%	62 k €	-33.1%	92,6 k €	-4.0%	96,4 k €	-10.3%	107,5 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 30/06/2025 · 1 active · 2 ended

Active mandates

Peter VAN LAER

Director · since 15 mai 2007

Active

Ended mandates

Peter Van Laer

Director

Ended

Peter Van Laer

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
SAXUM● Active	0879.932.431

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/01/2026	29/01/2025	25/01/2024	31/01/2023	19/01/2022	04/01/2021
General meeting	28/11/2025	29/11/2024	24/11/2023	25/11/2022	26/11/2021	27/11/2020
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	28/11/2025	20/01/2026	Dutch	PDF
Micro model	30/06/2024	29/11/2024	29/01/2025	Dutch	PDF
Micro model	30/06/2023	24/11/2023	25/01/2024	Dutch	PDF
Micro model	30/06/2022	25/11/2022	31/01/2023	Dutch	PDF
Micro model	30/06/2021	26/11/2021	19/01/2022	Dutch	PDF
Micro model	30/06/2020	27/11/2020	04/01/2021	Dutch	PDF
Micro model	30/06/2019	29/11/2019	03/02/2020	Dutch	PDF
Micro model	30/06/2018	30/11/2018	14/01/2019	Dutch	PDF
Micro model	30/06/2017	24/11/2017	24/01/2018	Dutch	PDF
Abridged model	30/06/2016	25/11/2016	11/01/2017	Dutch	PDF
Abridged model	30/06/2015	27/11/2015	11/01/2016	Dutch	PDF
Abridged model	30/06/2014	28/11/2014	18/12/2014	Dutch	PDF
Abridged model	30/06/2013	29/11/2013	10/02/2014	Dutch	PDF
Abridged model	30/06/2012	30/11/2012	11/02/2013	Dutch	PDF
Abridged model	30/06/2011	23/02/2012	12/04/2012	Dutch	PDF
Abridged model	30/06/2010	28/01/2011	08/02/2011	Dutch	PDF
Abridged model	30/06/2009	26/01/2010	24/02/2010	Dutch	PDF
Abridged model	30/06/2008	28/11/2008	09/02/2009	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 30/06/2025 · 1 active · 2 ended

Active mandates

Peter VAN LAER

Director · since 15 mai 2007

Active

Ended mandates

Peter Van Laer

Director

Ended

Peter Van Laer

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/08/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other31/05/2007
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

2025
Annual accounts 2025223,5 k €↓
2024
Annual accounts 2024257 k €↑
2023
Annual accounts 2023209,5 k €↑
2022
Annual accounts 2022182,9 k €↑
2021
Annual accounts 2021111,2 k €↑
2020
Annual accounts 202052,1 k €↑
2019
Annual accounts 201940,8 k €↓
2018
Annual accounts 201855,3 k €↑
2017
Annual accounts 201731,6 k €↑
2016
Annual accounts 201623,6 k €↑
2015
Annual accounts 201512,4 k €↑
2014
Annual accounts 2014-30,4 k €↓
2013
Annual accounts 201348,7 k €↓
2012
Annual accounts 201285,6 k €↑
2011
Annual accounts 20114,2 k €↑
2010
Annual accounts 2010500,4 €↑
2009
Annual accounts 2009-11,5 k €↓
2008
Annual accounts 20085,6 k €
15/05/2007
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

VLACON

Overview

What does VLACON do?

Trend over 18 financial years

Indicative valuation

Board of directors

Other companies at this address

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