VERSTAPPEN UITVAARTZORG
0416.448.615 · rovalta.com · 25/09/2026
ACTIVE
VERSTAPPEN UITVAARTZORG
Financial year 2024 · Closed on 31/12/2024
Net result645,3 k €+40,7 %over 1 year
Gross margin2,3 M €+19,5 %over 1 year
Equity4,5 M €+16,7 %over 1 year
Workforce14,7 ETP+6,5 %over 1 year
Overview
Identity
Source · BCE/KBOVERSTAPPEN UITVAARTZORG is a Private company with limited liability incorporated in 1976. Its main activity is: Sports activities and amusement and recreation activities. Its registered office is in Geel. It employs on average 14,7 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0416.448.615
- Incorporation
- 11/10/1976
- Legal form
- Private company with limited liability
- Registered office
- Diestseweg 62
2440 Geel · FlandreSee on map - Contributed capital
- 20 000,00 €
- Latest accounts
- 31/12/2024
- Average workforce
- 14,7 ETP
Activities (NACE)
93031Sports activities and amusement and recreation activities· main96031Funeral and related activities96301Other personal service activities47789Other retail sale of new goods in specialised stores47789Other retail sale of new goods in specialised stores52498Warehousing and support activities for transportation
Joint committees (1)
- 320
Signals
ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 19 filingsTrend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 2,3 M € | +19.5% | 1,9 M € | +11.9% | 1,7 M € | +7.8% | 1,6 M € | -7.6% | 1,7 M € |
| EBITDA | 1,4 M € | +29.5% | 1,1 M € | +11.5% | 946,9 k € | -5.0% | 996,2 k € | -14.9% | 1,2 M € |
| Operating result | 937,1 k € | +40.8% | 665,6 k € | +10.8% | 600,6 k € | -10.3% | 669,3 k € | -21.8% | 856,4 k € |
| Net result | 645,3 k € | +40.7% | 458,6 k € | +22.6% | 374 k € | -11.8% | 423,8 k € | -19.4% | 526,1 k € |
| Balance sheet | |||||||||
| Equity | 4,5 M € | +16.7% | 3,9 M € | +13.5% | 3,4 M € | +12.4% | 3 M € | +16.3% | 2,6 M € |
| Total assets | 9,5 M € | +24.7% | 7,6 M € | +19.0% | 6,4 M € | +4.8% | 6,1 M € | +4.0% | 5,9 M € |
| Cash | 109,9 k € | -22.8% | 142,4 k € | -69.8% | 471,2 k € | -58.4% | 1,1 M € | +35.0% | 839,2 k € |
| Debts | 5 M € | +33.4% | 3,7 M € | +25.6% | 3 M € | -2.5% | 3 M € | -5.6% | 3,2 M € |
| Other | |||||||||
| Workforce | 14,7 ETP | +6.5% | 13,8 ETP | +12.2% | 12,3 ETP | +11.8% | 11,0 ETP | +3.8% | 10,6 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 2,5 M€ and 5 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20242 active · 3 ended
Active mandates
CHRISTEL DAEMS
ActiveRumold Verstappen
ActiveEnded mandates
CHRISTEL DAEMS
EndedRUMOLD VERSTAPPEN
EndedTHEO VERSTAPPEN
EndedFinancials
Full financial information
Source · NBB| 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 | 29/10/2025 | 25/10/2024 | 09/10/2023 | 30/09/2022 | 27/10/2021 | 26/11/2020 |
| General meeting | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 08/09/2020 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 19 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2024 | 30/06/2025 | 29/10/2025 | Dutch | |
| Abridged model | 31/12/2023 | 30/06/2024 | 25/10/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 09/10/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 30/09/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 27/10/2021 | Dutch | |
| Abridged model | 31/12/2019 | 08/09/2020 | 26/11/2020 | Dutch | |
| Abridged model | 31/12/2018 | 30/06/2019 | 13/09/2019 | Dutch | |
| Abridged model | 31/12/2017 | 31/10/2018 | 21/12/2018 | Dutch | |
| Abridged model | 31/12/2016 | 20/10/2017 | 27/10/2017 | Dutch | |
| Abridged model | 31/12/2015 | 30/06/2016 | 28/10/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/06/2015 | 30/10/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/06/2014 | 30/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/10/2013 | 31/10/2013 | Dutch | |
| Abridged model | 31/12/2011 | 31/10/2012 | 31/10/2012 | Dutch | |
| Abridged model | 31/12/2010 | 07/11/2011 | 07/11/2011 | Dutch | |
| Abridged model | 31/12/2009 | 30/06/2010 | 15/11/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/06/2009 | 16/09/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/06/2008 | 25/09/2008 | Dutch | |
| Abridged model | 31/12/2006 | 31/08/2007 | 27/09/2007 | Dutch |
Valuation
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 2,5 M€ and 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20242 active · 3 ended
Active mandates
CHRISTEL DAEMS
ActiveRumold Verstappen
ActiveEnded mandates
CHRISTEL DAEMS
EndedRUMOLD VERSTAPPEN
EndedTHEO VERSTAPPEN
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Capital / shares31/07/2018KAPITAAL - AANDELEN
- Capital / shares24/01/2018KAPITAAL - AANDELEN
- Mandates16/04/2014BENAMING - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
- Mandates03/02/2014KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates16/11/2006ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 2024645,3 k €↑
- 2023Annual accounts 2023458,6 k €↑
- 2022Annual accounts 2022374 k €↓
- 2021Annual accounts 2021423,8 k €↓
- 2020Annual accounts 2020526,1 k €↑
- 2019Annual accounts 2019382,5 k €↑
- 2018Annual accounts 2018274,7 k €↑
- 2017Annual accounts 2017215,4 k €↑
- 2016Annual accounts 2016211,1 k €↓
- 2015Annual accounts 2015305,7 k €↑
- 2014Annual accounts 2014144 k €↓
- 2013Annual accounts 2013181,1 k €↓
- 2012Annual accounts 2012253,3 k €↑
- 2011Annual accounts 2011119,1 k €↓
- 2010Annual accounts 2010168,7 k €↑
- 2009Annual accounts 2009146,6 k €↓
- 2008Annual accounts 2008185,8 k €↑
- 2007Annual accounts 2007163,5 k €↑
- 2006Annual accounts 200697,9 k €
- 11/10/1976IncorporationPrivate company with limited liability