ACTIVE

VERDECA

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Financial year 2024 · closed on 31/12/2024

Net result

-45,7 k €

+18.6% YoY

Gross margin

-956 €

-125.9% YoY

Equity

82 k €

-35.8% YoY

What does VERDECA do?

VERDECA is a Private limited company incorporated in 1980. Its main activity is: Manufacture of synthetic rubber in primary forms. Its registered office is in Haaltert.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0420.641.785

Incorporation

02/06/1980

Legal form

Private limited company

Registered office

Windmolenstraat(HA) 133
9450 Haaltert · FlandreSee on map

Contributed capital

61 500,00 €

Latest accounts

31/12/2024

Activities (NACE)

20170Manufacture of synthetic rubber in primary forms· main 20170Manufacture of synthetic rubber in primary forms 68201Rental and operating of own or leased real estate 68201Rental and operating of own or leased real estate

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-956 €	-126%	3,7 k €	-16.9%	4,4 k €	+170%	-6,4 k €	-154%	11,8 k €	-60.5%	29,7 k €	+2.7%	28,9 k €	-7.6%	31,3 k €	+0.5%	31,2 k €	+3.2%	30,2 k €	-46.2%	56,1 k €	+107%	27,1 k €	-5.2%	28,6 k €	+1.3%	28,3 k €	-18.7%	34,8 k €	-0.0%	34,8 k €	+1.6%	34,2 k €	+21.2%	28,2 k €
EBITDA	-31,8 k €	-20.1%	-26,5 k €	-688%	-3,4 k €	+77.2%	-14,8 k €	-85.1%	-8 k €	-255%	5,1 k €	+7.4%	4,8 k €	-81.4%	25,7 k €	+0.5%	25,6 k €	+3.9%	24,6 k €	-51.2%	50,5 k €	+132%	21,8 k €	-7.1%	23,5 k €	+3.5%	22,7 k €	-22.3%	29,2 k €	-0.7%	29,4 k €	+1.6%	28,9 k €	+25.7%	23 k €
Operating result	-44,1 k €	+19.4%	-54,8 k €	-73.2%	-31,6 k €	+26.5%	-43 k €	+22.3%	-55,4 k €	-826%	-6 k €	+5.6%	-6,3 k €	-143%	14,6 k €	+0.8%	14,5 k €	-21.8%	18,6 k €	-50.9%	37,9 k €	+526%	6,1 k €	-21.7%	7,7 k €	+11.3%	6,9 k €	-48.4%	13,4 k €	-1.6%	13,7 k €	+3.5%	13,2 k €	+81.2%	7,3 k €
Net result	-45,7 k €	+18.6%	-56,1 k €	-69.4%	-33,1 k €	+24.6%	-43,9 k €	+21.6%	-56 k €	-425%	-10,7 k €	+66.3%	-31,7 k €	-476%	8,4 k €	-3.9%	8,8 k €	-23.6%	11,5 k €	-55.2%	25,7 k €	+129%	-88,2 k €	-235%	65,4 k €	+285%	-35,4 k €	-100%	-17,7 k €	-116%	110,5 k €	+8.0%	102,3 k €	+1655%	-6,6 k €
Balance sheet
Equity	82 k €	-35.8%	127,6 k €	-30.5%	183,8 k €	-15.3%	216,9 k €	-16.8%	260,8 k €	-18.3%	319,1 k €	-3.2%	329,8 k €	-8.8%	361,5 k €	+2.4%	353,1 k €	+2.6%	344,3 k €	+3.5%	332,8 k €	+8.4%	307,1 k €	-40.5%	515,8 k €	+5.2%	490,4 k €	-6.7%	525,8 k €	-3.2%	543,4 k €	+25.5%	432,9 k €	+31.0%	330,6 k €
Total assets	340,7 k €	+0.3%	339,7 k €	+2.1%	332,7 k €	-3.8%	345,8 k €	-1.6%	351,3 k €	-17.0%	423,4 k €	+0.3%	422,3 k €	-6.0%	449,4 k €	+5.0%	428 k €	-3.5%	443,4 k €	+5.4%	420,9 k €	-2.1%	430 k €	-22.8%	556,7 k €	+12.2%	496 k €	-10.8%	555,9 k €	-17.7%	675,7 k €	-0.0%	676 k €	-1.7%	687,7 k €
Cash	10,8 k €	+148%	4,3 k €	+47.1%	2,9 k €	+56.4%	1,9 k €	-81.7%	10,3 k €	-58.1%	24,6 k €	-43.4%	43,4 k €	+4.3%	41,6 k €	+161%	15,9 k €	-81.1%	84,5 k €	-5.0%	88,9 k €	+43.6%	61,9 k €	+21.0%	51,2 k €	+18.7%	43,1 k €	+27.0%	33,9 k €	+23.4%	27,5 k €	+127%	12,1 k €	+50.8%	8 k €
Debts	258,7 k €	+26.7%	204,3 k €	+37.7%	148,3 k €	+15.1%	128,9 k €	+42.4%	90,5 k €	-8.4%	98,8 k €	+10.9%	89,1 k €	+5.4%	84,6 k €	+18.3%	71,5 k €	-25.2%	95,6 k €	+8.5%	88,1 k €	-28.2%	122,8 k €	+207%	40 k €	+896%	4 k €	-85.5%	27,6 k €	-78.5%	128,1 k €	-45.8%	236,5 k €	-33.4%	355,1 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 19 ended

Active mandates

Els Vermeulen

Director · since 26 mars 2020

Active

Jos Vermeulen

Director · since 26 mars 2020

Active

Ended mandates

Bernadette HENDRICKX

Managing director · since 30 juin 2016 · until 28 mai 2022

Ended

Els VERMEULEN

Managing director · since 30 juin 2016 · until 28 mai 2022

Ended

Jos VERMEULEN

Managing director · since 30 juin 2016 · until 28 mai 2022

Ended

Bernadette HENDRICKX

Managing director · since 29 mai 2010 · until 28 mai 2016

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro 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	25/07/2025	03/09/2024	01/09/2023	29/11/2022	28/10/2021	15/04/2020
General meeting	31/05/2025	25/05/2024	27/05/2023	28/05/2022	29/05/2021	20/03/2020
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
Micro model	31/12/2024	31/05/2025	25/07/2025	Dutch	PDF
Micro model	31/12/2023	25/05/2024	03/09/2024	Dutch	PDF
Micro model	31/12/2022	27/05/2023	01/09/2023	Dutch	PDF
Micro model	31/12/2021	28/05/2022	29/11/2022	Dutch	PDF
Micro model	31/12/2020	29/05/2021	28/10/2021	Dutch	PDF
Abridged model	31/12/2019	20/03/2020	15/04/2020	Dutch	PDF
Abridged model	31/12/2018	25/05/2019	24/06/2019	Dutch	PDF
Abridged model	31/12/2017	26/05/2018	22/06/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	26/07/2017	Dutch	PDF
Abridged model	31/12/2015	30/06/2016	19/07/2016	Dutch	PDF
Abridged model	31/12/2014	30/05/2015	18/06/2015	Dutch	PDF
Abridged model	31/12/2013	31/05/2014	20/06/2014	Dutch	PDF
Abridged model	31/12/2012	25/05/2013	19/06/2013	Dutch	PDF
Abridged model	31/12/2011	26/05/2012	09/07/2012	Dutch	PDF
Abridged model	31/12/2010	28/05/2011	13/07/2011	Dutch	PDF
Abridged model	31/12/2009	29/05/2010	24/06/2010	Dutch	PDF
Abridged model	31/12/2008	20/06/2009	30/07/2009	Dutch	PDF
Abridged model	31/12/2007	31/05/2008	09/06/2008	Dutch	PDF
Abridged model	31/12/2006	26/05/2007	01/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 · 19 ended

Active mandates

Els Vermeulen

Director · since 26 mars 2020

Active

Jos Vermeulen

Director · since 26 mars 2020

Active

Ended mandates

Bernadette HENDRICKX

Managing director · since 30 juin 2016 · until 28 mai 2022

Ended

Els VERMEULEN

Managing director · since 30 juin 2016 · until 28 mai 2022

Ended

Jos VERMEULEN

Managing director · since 30 juin 2016 · until 28 mai 2022

Ended

Bernadette HENDRICKX

Managing director · since 29 mai 2010 · until 28 mai 2016

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/04/2020
BENAMING - DOEL - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Mandates19/04/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/08/2016
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/04/2013
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares04/10/2012
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates20/07/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/08/2006
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/02/2006
ONTSLAGEN - BENOEMINGEN
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 2024-45,7 k €↑
2023
Annual accounts 2023-56,1 k €↓
2022
Annual accounts 2022-33,1 k €↑
2021
Annual accounts 2021-43,9 k €↑
2020
Annual accounts 2020-56 k €↓
2018
Annual accounts 2018-10,7 k €↑
2017
Annual accounts 2017-31,7 k €↓
2016
Annual accounts 20168,4 k €↓
2015
Annual accounts 20158,8 k €↓
2014
Annual accounts 201411,5 k €↓
2013
Annual accounts 201325,7 k €↑
2012
Annual accounts 2012-88,2 k €↓
2011
Annual accounts 201165,4 k €↑
2010
Annual accounts 2010-35,4 k €↓
2009
Annual accounts 2009-17,7 k €↓
2008
Annual accounts 2008110,5 k €↑
2007
Annual accounts 2007102,3 k €↑
2006
Annual accounts 2006-6,6 k €
02/06/1980
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

VERDECA

Overview

What does VERDECA do?

Trend over 18 financial years

Indicative valuation

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