ACTIVE

VERVLOET

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Financial year 2024 · closed on 31/12/2024

Net result

-374,8 k €

-341.3% YoY

Gross margin

1,1 M €

-25.1% YoY

Equity

-352,5 k €

-1679.0% YoY

Workforce

18,6 ETP

-12.7% YoY

What does VERVLOET do?

VERVLOET is a Public limited company incorporated in 1968. Its registered office is in Molenbeek-Saint-Jean. It employs on average 18,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0400.406.496

Incorporation

01/01/1968

Legal form

Public limited company

Registered office

Rue de la Borne 78
1080 Molenbeek-Saint-Jean · BruxellesSee on map

Contributed capital

213 782,67 €

Latest accounts

31/12/2024

Average workforce

18,6 ETP

Joint committees (3)

Signals

Healthy 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	1,1 M €	-25.1%	1,5 M €	+15.9%	1,3 M €	+1.4%	1,3 M €	+1.1%	1,2 M €	-64.1%	3,5 M €	+282%	911,8 k €	+406%	180,1 k €	-89.0%	1,6 M €	+32.4%	1,2 M €	-34.1%	1,9 M €	-9.6%	2,1 M €	+2.4%	2 M €	-0.0%	2 M €	+73.9%	1,2 M €	-25.7%	1,6 M €	-14.0%	1,8 M €	-18.3%	2,2 M €	+46.7%	1,5 M €
EBITDA	-289,9 k €	-1226%	-21,9 k €	-12888%	-168,3 €	-100%	101,5 k €	-26.1%	137,4 k €	-93.6%	2,1 M €	+358%	-828,2 k €	+37.5%	-1,3 M €	-3057%	44,8 k €	+122%	-205,6 k €	-339%	86,2 k €	-58.7%	208,6 k €	+18.7%	175,8 k €	-49.8%	350,3 k €	+169%	-508,8 k €	-113%	-239 k €	-647%	43,7 k €	-84.8%	287 k €	+290%	-151,1 k €
Operating result	-350,6 k €	-392%	-71,3 k €	-322%	32,1 k €	-57.0%	74,7 k €	-28.0%	103,8 k €	-95.0%	2,1 M €	+299%	-1,1 M €	+17.8%	-1,3 M €	-756%	-149,2 k €	+55.2%	-332,6 k €	-2843%	12,1 k €	-88.3%	103,9 k €	+172%	38,3 k €	-82.5%	218,2 k €	+146%	-474,6 k €	-62.3%	-292,4 k €	-195%	-99 k €	-163%	157,1 k €	+165%	-242,8 k €
Net result	-374,8 k €	-341%	-84,9 k €	-417%	26,8 k €	-51.7%	55,5 k €	-56.3%	126,8 k €	-93.8%	2 M €	+296%	-1 M €	+15.7%	-1,2 M €	-771%	-142,4 k €	+57.0%	-330,9 k €	-2741%	12,5 k €	-88.1%	105,6 k €	+13.7%	92,9 k €	-56.6%	214,4 k €	+143%	-493,3 k €	-71.4%	-287,8 k €	-293%	-73,2 k €	-146%	159 k €	+171%	-225 k €
Balance sheet
Equity	-352,5 k €	-1679%	22,3 k €	-79.2%	107,3 k €	+33.3%	80,5 k €	+222%	25 k €	+125%	-101,9 k €	+90.8%	-1,1 M €	-359%	425,6 k €	-82.2%	2,4 M €	-2.4%	2,4 M €	+347%	547,2 k €	+2.3%	534,7 k €	+3.5%	516,7 k €	+21.9%	423,8 k €	+102%	209,4 k €	-70.2%	702,7 k €	-29.1%	990,5 k €	-6.9%	1,1 M €	+17.6%	904,7 k €
Total assets	1,4 M €	+15.7%	1,2 M €	-2.6%	1,2 M €	-9.1%	1,3 M €	+44.0%	934,3 k €	-9.1%	1 M €	-54.6%	2,3 M €	-23.0%	2,9 M €	-38.8%	4,8 M €	+20.3%	4 M €	+91.0%	2,1 M €	-20.2%	2,6 M €	+24.6%	2,1 M €	+47.7%	1,4 M €	+29.1%	1,1 M €	-21.9%	1,4 M €	-21.6%	1,8 M €	-6.5%	1,9 M €	-0.5%	1,9 M €
Cash	55,9 k €	+103%	27,5 k €	-83.3%	164,1 k €	-50.5%	331,5 k €	+571%	49,4 k €	-77.0%	215,1 k €	+41.3%	152,2 k €	+248%	43,7 k €	+141%	18,1 k €	-66.7%	54,5 k €	-62.3%	144,7 k €	-77.8%	651,1 k €	+10.1%	591,4 k €	+540%	92,4 k €	-1.6%	93,9 k €	+338%	21,5 k €	-60.4%	54,2 k €	-86.4%	397,6 k €	-6.2%	423,9 k €
Debts	1,7 M €	+46.5%	1,1 M €	+4.2%	1,1 M €	-11.6%	1,2 M €	+39.2%	895,1 k €	-19.8%	1,1 M €	-66.7%	3,4 M €	+35.0%	2,5 M €	+3.8%	2,4 M €	+57.3%	1,5 M €	+0.4%	1,5 M €	-26.4%	2,1 M €	+29.8%	1,6 M €	+58.6%	1 M €	+12.4%	890,4 k €	+29.5%	687,3 k €	-6.9%	738,3 k €	-5.1%	778,3 k €	-24.5%	1 M €
Other
Workforce	18,6 ETP	-12.7%	21,3 ETP	+10.4%	19,3 ETP	+5.5%	18,3 ETP	-6.6%	19,6 ETP	-7.1%	21,1 ETP	-21.6%	26,9 ETP	-10.6%	30,1 ETP	-1.6%	30,6 ETP	-8.9%	33,6 ETP	-2.9%	34,6 ETP	+8.8%	31,8 ETP	-2.2%	32,5 ETP	+2.5%	31,7 ETP	-5.1%	33,4 ETP	-8.2%	36,4 ETP	0.0%	36,4 ETP	-1.9%	37,1 ETP	+1.4%	36,6 ETP

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 57 ended

Active mandates

ENEMCO

Managing director · since 01 juin 2021 · until 07 mai 2027 · 0684.755.464

Represented by Nicolas MARINUS

Active

FAMO

Director · since 01 juin 2021 · until 07 mai 2027 · 0811.804.084

Represented by Axel MOORKENS

Active

Ended mandates

HLW

Chairman of the board of directors · since 01 juin 2021 · until 12 décembre 2022 · 0886.388.572

Represented by Isabelle HAMBURGER

Ended

HLW

Chairman of the board of directors · since 01 juin 2021 · until 07 mai 2027 · 0886.388.572

Represented by Isabelle HAMBURGER

Ended

ENEMCO

Managing director · since 20 mars 2020 · until 07 mai 2021 · 0684.755.464

Represented by Nicolas MARINUS

Ended

ENEMCO

Managing director · since 20 mars 2020 · until 01 juin 2021 · 0684.755.464

Represented by Nicolas MARINUS

Ended

At this address

Other companies at this address

Company	CBE no.
VERVLOET INTERNATIONAL● Active	0534.991.622

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	10/09/2025	17/07/2024	14/07/2023	29/06/2022	27/08/2021	31/07/2020
General meeting	26/06/2025	27/06/2024	16/06/2023	27/05/2022	01/06/2021	25/06/2020
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	26/06/2025	10/09/2025	French	PDF
Abridged model	31/12/2023	27/06/2024	17/07/2024	French	PDF
Abridged model	31/12/2022	16/06/2023	14/07/2023	French	PDF
Abridged model	31/12/2021	27/05/2022	29/06/2022	French	PDF
Abridged model	31/12/2020	01/06/2021	27/08/2021	French	PDF
Abridged model	31/12/2019	25/06/2020	31/07/2020	French	PDF
Abridged model	31/12/2018	14/06/2019	29/08/2019	French	PDF
Abridged model	31/12/2017	04/05/2018	27/08/2018	French	PDF
Abridged model	31/12/2016	05/05/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	06/05/2016	30/09/2016	French	PDF
Abridged model	31/12/2014	02/05/2015	28/08/2015	French	PDF
Abridged model	31/12/2013	02/05/2014	29/08/2014	French	PDF
Abridged model	31/12/2012	04/07/2013	30/09/2013	French	PDF
Abridged model	31/12/2011	04/05/2012	31/08/2012	French	PDF
Abridged model	31/12/2010	05/07/2011	29/08/2011	French	PDF
Abridged model	31/12/2009	18/06/2010	26/07/2010	French	PDF
Abridged model	31/12/2008	05/06/2009	22/06/2009	French	PDF
Abridged model	31/12/2007	23/05/2008	30/07/2008	French	PDF
Abridged model	31/12/2006	08/06/2007	14/06/2007	French	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 31/12/2024 · 2 active · 57 ended

Active mandates

ENEMCO

Managing director · since 01 juin 2021 · until 07 mai 2027 · 0684.755.464

Represented by Nicolas MARINUS

Active

FAMO

Director · since 01 juin 2021 · until 07 mai 2027 · 0811.804.084

Represented by Axel MOORKENS

Active

Ended mandates

HLW

Chairman of the board of directors · since 01 juin 2021 · until 12 décembre 2022 · 0886.388.572

Represented by Isabelle HAMBURGER

Ended

HLW

Chairman of the board of directors · since 01 juin 2021 · until 07 mai 2027 · 0886.388.572

Represented by Isabelle HAMBURGER

Ended

ENEMCO

Managing director · since 20 mars 2020 · until 07 mai 2021 · 0684.755.464

Represented by Nicolas MARINUS

Ended

ENEMCO

Managing director · since 20 mars 2020 · until 01 juin 2021 · 0684.755.464

Represented by Nicolas MARINUS

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates24/02/2026
DEMISSIONS, NOMINATIONS
PDF
Mandates25/04/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates25/11/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates23/06/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates10/06/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates24/10/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates11/09/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates21/05/2013
DEMISSIONS, NOMINATIONS
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 2024-374,8 k €↓
2023
Annual accounts 2023-84,9 k €↓
2022
Annual accounts 202226,8 k €↓
2021
Annual accounts 202155,5 k €↓
2020
Annual accounts 2020126,8 k €↓
2019
Annual accounts 20192 M €↑
2018
Annual accounts 2018-1 M €↑
2017
Annual accounts 2017-1,2 M €↓
2016
Annual accounts 2016-142,4 k €↑
2015
Annual accounts 2015-330,9 k €↓
2014
Annual accounts 201412,5 k €↓
2013
Annual accounts 2013105,6 k €↑
2012
Annual accounts 201292,9 k €↓
2011
Annual accounts 2011214,4 k €↑
2010
Annual accounts 2010-493,3 k €↓
2009
Annual accounts 2009-287,8 k €↓
2008
Annual accounts 2008-73,2 k €↓
2007
Annual accounts 2007159 k €↑
2006
Annual accounts 2006-225 k €
01/01/1968
IncorporationPublic 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

VERVLOET

Overview

What does VERVLOET do?

Trend over 19 financial years

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