NORMAL SITUATION

VDJALCO

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Financial year 2023 · closed on 31/12/2023

Net result

31,5 k €

-66.5% YoY

Gross margin

51 k €

-69.4% YoY

Equity

433,4 k €

+6.9% YoY

Company — Normal situation.

What does VDJALCO do?

VDJALCO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0891.445.737

Legal form

Private company with limited liability

Contributed capital

20 000,00 €

Latest accounts

31/12/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	51 k €	-69.4%	166,5 k €	-1.3%	168,8 k €	+96.6%	85,8 k €	+56.6%	54,8 k €	-50.8%	111,5 k €	+39.8%	79,7 k €	+242%	23,3 k €	-7.0%	25,1 k €	+444%	-7,3 k €	-180%	9,1 k €	-30.4%	13,1 k €	-60.9%	33,4 k €	-43.0%	58,6 k €	+69.2%	34,6 k €	-55.7%	78,3 k €
EBITDA	38 k €	-76.9%	164,7 k €	-1.7%	167,6 k €	+99.4%	84,1 k €	+56.6%	53,7 k €	-45.7%	98,9 k €	+27.2%	77,7 k €	+254%	21,9 k €	-6.8%	23,5 k €	+360%	-9 k €	-204%	8,7 k €	-24.3%	11,5 k €	-59.1%	28,1 k €	-28.6%	39,3 k €	+30.6%	30,1 k €	-57.8%	71,3 k €
Operating result	32,2 k €	-77.2%	141,1 k €	+1.6%	138,9 k €	+124%	61,9 k €	+113%	29,1 k €	-60.8%	74,3 k €	+17.4%	63,3 k €	+271%	17 k €	-14.0%	19,8 k €	+258%	-12,6 k €	-454%	3,5 k €	-35.4%	5,5 k €	-74.8%	21,8 k €	-37.2%	34,7 k €	+28.1%	27,1 k €	-60.4%	68,5 k €
Net result	31,5 k €	-66.5%	93,9 k €	-9.7%	103,9 k €	+138%	43,6 k €	+127%	19,2 k €	-63.6%	52,8 k €	+42.5%	37 k €	+291%	9,5 k €	-27.4%	13 k €	+199%	-13,2 k €	-758%	2 k €	-81.8%	11 k €	-22.2%	14,2 k €	-34.2%	21,5 k €	-14.0%	25 k €	-45.1%	45,6 k €
Balance sheet
Equity	433,4 k €	+6.9%	405,4 k €	+32.9%	305 k €	+50.5%	202,7 k €	+26.1%	160,7 k €	+12.3%	143,1 k €	+57.0%	91,2 k €	+68.3%	54,1 k €	+21.2%	44,7 k €	+41.2%	31,6 k €	-29.4%	44,8 k €	+4.7%	42,8 k €	+34.6%	31,8 k €	+80.2%	17,6 k €	-79.0%	84,1 k €	+42.4%	59,1 k €
Total assets	455,6 k €	+3.8%	438,9 k €	+32.4%	331,4 k €	+42.4%	232,8 k €	+26.3%	184,3 k €	+15.4%	159,7 k €	+31.0%	121,9 k €	+48.2%	82,3 k €	+25.9%	65,4 k €	+28.3%	50,9 k €	-9.7%	56,4 k €	+4.0%	54,2 k €	-29.4%	76,8 k €	-46.2%	142,6 k €	+6.7%	133,6 k €	+32.4%	100,9 k €
Cash	340,5 k €	+28.8%	264,3 k €	+13.6%	232,6 k €	+42.3%	163,5 k €	+84.8%	88,5 k €	+108%	42,5 k €	-16.6%	51 k €	+33.9%	38,1 k €	+51.8%	25,1 k €	+117%	11,6 k €	-68.5%	36,7 k €	+44.4%	25,4 k €	+49.8%	17 k €	-81.8%	93 k €	-5.0%	97,9 k €	+309%	24 k €
Debts	21,5 k €	-34.9%	33,1 k €	+27.7%	25,9 k €	-12.9%	29,7 k €	+29.9%	22,9 k €	+54.6%	14,8 k €	-49.9%	29,5 k €	+8.1%	27,3 k €	+37.5%	19,9 k €	+6.0%	18,7 k €	+70.2%	11 k €	+1.7%	10,8 k €	-75.6%	44,4 k €	-64.2%	124,3 k €	+154%	48,8 k €	+19.0%	41 k €

Governance

Board of directors

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

Active mandates

Ina, Maria Stephania Couwenberg

Director · since 31 mars 2017

Active

Alain Van der Jeught

Director · since 06 août 2007

Active

Ended mandates

Ina, Maria Stephania Couwenberg

Mandate · since 31 mars 2017

Ended

Alain Van der Jeught

Manager · since 06 août 2007

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	04/03/2024	03/07/2023	24/06/2022	29/06/2021	30/06/2020	01/07/2019
General meeting	01/03/2024	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

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	01/03/2024	04/03/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	03/07/2023	Dutch	PDF
Micro model	31/12/2021	24/06/2022	24/06/2022	Dutch	PDF
Micro model	31/12/2020	25/06/2021	29/06/2021	Dutch	PDF
Micro model	31/12/2019	26/06/2020	30/06/2020	Dutch	PDF
Micro model	31/12/2018	28/06/2019	01/07/2019	Dutch	PDF
Micro model	31/12/2017	29/06/2018	02/07/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	05/07/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	18/07/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	02/07/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	01/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	03/07/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	01/07/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	02/07/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	22/07/2009	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 · 2 active · 2 ended

Active mandates

Ina, Maria Stephania Couwenberg

Director · since 31 mars 2017

Active

Alain Van der Jeught

Director · since 06 août 2007

Active

Ended mandates

Ina, Maria Stephania Couwenberg

Mandate · since 31 mars 2017

Ended

Alain Van der Jeught

Manager · since 06 août 2007

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution10/04/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, 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

2023
Annual accounts 202331,5 k €↓
2022
Annual accounts 202293,9 k €↓
2021
Annual accounts 2021103,9 k €↑
2020
Annual accounts 202043,6 k €↑
2019
Annual accounts 201919,2 k €↓
2018
Annual accounts 201852,8 k €↑
2017
Annual accounts 201737 k €↑
2016
Annual accounts 20169,5 k €↓
2015
Annual accounts 201513 k €↑
2014
Annual accounts 2014-13,2 k €↓
2013
Annual accounts 20132 k €↓
2012
Annual accounts 201211 k €↓
2011
Annual accounts 201114,2 k €↓
2010
Annual accounts 201021,5 k €↓
2009
Annual accounts 200925 k €↓
2008
Annual accounts 200845,6 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

VDJALCO

Overview

What does VDJALCO do?

Trend over 16 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline