NORMAL SITUATION

VERVAEKE

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Financial year 2022 · closed on 31/12/2022

Net result

208,3 k €

+78.1% YoY

Gross margin

375,8 k €

+43.8% YoY

Equity

752,5 k €

+77.9% YoY

Workforce

1,0 ETP

0.0% YoY

Company — Normal situation.

What does VERVAEKE do?

VERVAEKE is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0423.211.097

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

31/12/2022

Average workforce

1,0 ETP

Joint committees (3)

119
20000
218

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	375,8 k €	+43.8%	261,4 k €	+60.3%	163,1 k €	+21.4%	134,3 k €	+32.9%	101,1 k €	-18.2%	123,5 k €	-13.4%	142,6 k €	+70.6%	83,6 k €	-33.0%	124,9 k €	+17.8%	106 k €	-5.1%	111,7 k €	+39.8%	79,9 k €	-27.4%	110,1 k €	+36.8%	80,5 k €	-47.3%	152,6 k €	+23.3%	123,8 k €
EBITDA	307,7 k €	+56.2%	197 k €	+112%	92,9 k €	+28.3%	72,4 k €	+80.2%	40,2 k €	-37.0%	63,7 k €	-19.5%	79,2 k €	+263%	21,8 k €	-65.5%	63,2 k €	+31.7%	48 k €	-5.5%	50,8 k €	+110%	24,2 k €	-55.2%	54,1 k €	+92.3%	28,1 k €	-71.9%	100,1 k €	+40.2%	71,4 k €
Operating result	282,8 k €	+72.9%	163,6 k €	+209%	53 k €	+39.9%	37,9 k €	+3759%	981,5 €	-97.1%	33,8 k €	-36.4%	53,2 k €	+6595%	-819 €	-102%	39,2 k €	+47.6%	26,6 k €	+1.4%	26,2 k €	+177%	9,4 k €	-66.9%	28,5 k €	+521%	4,6 k €	-93.8%	74 k €	+51.5%	48,9 k €
Net result	208,3 k €	+78.1%	117 k €	+273%	31,4 k €	+112%	14,8 k €	+123%	6,6 k €	-80.4%	33,9 k €	-36.2%	53,1 k €	+976%	4,9 k €	-89.0%	44,9 k €	+29.3%	34,8 k €	-7.5%	37,6 k €	+84.3%	20,4 k €	-60.6%	51,8 k €	+98.8%	26 k €	-62.7%	69,9 k €	+169%	26 k €
Balance sheet
Equity	752,5 k €	+77.9%	423 k €	+38.2%	306 k €	+11.4%	274,6 k €	+5.7%	259,8 k €	-75.8%	1,1 M €	+3.3%	1 M €	+5.4%	985,2 k €	+0.5%	980,2 k €	-4.5%	1 M €	+3.5%	991,5 k €	+3.9%	954 k €	-18.3%	1,2 M €	+5.6%	1,1 M €	+2.4%	1,1 M €	+6.9%	1 M €
Total assets	1,4 M €	+1.4%	1,4 M €	+9.3%	1,3 M €	+13.5%	1,1 M €	-30.3%	1,6 M €	-0.9%	1,6 M €	+7.2%	1,5 M €	+6.2%	1,4 M €	-4.2%	1,5 M €	-10.3%	1,7 M €	+11.6%	1,5 M €	+0.4%	1,5 M €	-18.4%	1,8 M €	+3.8%	1,7 M €	+5.9%	1,6 M €	+7.8%	1,5 M €
Cash	1 M €	-2.2%	1 M €	+16.7%	879,7 k €	+16.0%	758,7 k €	-32.0%	1,1 M €	+1.0%	1,1 M €	+2.6%	1,1 M €	+8.7%	990,8 k €	+1.8%	973,4 k €	+50.5%	646,9 k €	-3.2%	668 k €	+36.8%	488,1 k €	-61.5%	1,3 M €	+649%	169,3 k €	+5.7%	160,1 k €	-49.4%	316,5 k €
Debts	647 k €	-31.9%	949,9 k €	+0.2%	947,9 k €	+14.0%	831,4 k €	-37.3%	1,3 M €	+144%	543 k €	+16.2%	467,4 k €	+8.8%	429,7 k €	-12.3%	490,2 k €	-18.7%	603 k €	+24.2%	485,6 k €	-6.5%	519,1 k €	-18.3%	635,1 k €	+1.0%	628,9 k €	+12.8%	557,4 k €	+10.8%	503,1 k €
Other
Workforce	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-9.1%	1,1 ETP	0.0%	1,1 ETP	0.0%	1,1 ETP	+10.0%	1,0 ETP	-9.1%	1,1 ETP	+10.0%	1,0 ETP		–		–		–		–

Governance

Board of directors

Seen on filing of 31/12/2022 · 3 active · 14 ended

Active mandates

Alexander Vervaeke

Director · since 17 mars 2022 · until 30 juin 2028

Active

Christian Vervaeke

Director · since 17 mars 2022 · until 30 juin 2028

Active

Marleen Vanbesien

Director · since 17 mars 2022 · until 30 juin 2028

Active

Ended mandates

ALEXANDER VERVAEKE

Director · since 03 mai 2016 · until 30 juin 2022

Ended

Christian Vervaeke

Managing director · since 03 mai 2016 · until 30 juin 2022

Ended

CHRISTIAN VERVAEKE

Chairman of the board of directors · since 03 mai 2016 · until 30 juin 2022

Ended

MARLEEN VANBESIEN

Director · since 03 mai 2016 · until 30 juin 2022

Ended

Annual accounts

Full financial information

	2022	2021	2020	2019	2018	2017
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018	01/01/2017
Closing of the financial year	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018	31/12/2017
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/02/2023	25/02/2022	18/06/2021	12/06/2020	07/06/2019	08/06/2018
General meeting	31/01/2023	22/02/2022	05/06/2021	06/06/2020	01/06/2019	02/06/2018
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

40 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	31/01/2023	17/02/2023	Dutch	PDF
Abridged model	31/12/2021	22/02/2022	25/02/2022	Dutch	PDF
Abridged model	31/12/2020	05/06/2021	18/06/2021	Dutch	PDF
Abridged model	31/12/2019	06/06/2020	12/06/2020	Dutch	PDF
Abridged model	31/12/2018	01/06/2019	07/06/2019	Dutch	PDF
Abridged model	31/12/2017	02/06/2018	08/06/2018	Dutch	PDF
Abridged model	31/12/2016	03/06/2017	09/06/2017	Dutch	PDF
Abridged model	31/12/2015	04/06/2016	29/07/2016	Dutch	PDF
Abridged model	31/12/2014	06/06/2015	23/07/2015	Dutch	PDF
Abridged model	31/12/2013	07/06/2014	30/07/2014	Dutch	PDF
Abridged model	31/12/2012	01/06/2013	09/08/2013	Dutch	PDF
Abridged model	31/12/2011	02/06/2012	30/07/2012	Dutch	PDF
Abridged model	31/12/2010	04/06/2011	08/08/2011	Dutch	PDF
Abridged model	31/12/2009	05/06/2010	30/07/2010	Dutch	PDF
Abridged model	31/12/2008	06/06/2009	26/06/2009	Dutch	PDF
Abridged model	31/12/2007	07/06/2008	08/07/2008	Dutch	PDF
Abridged model	31/12/2006	02/06/2007	23/07/2007	Dutch	PDF
Abridged model	31/12/2005	03/06/2006	18/07/2006	Dutch	PDF
Abridged model	31/12/2004	04/06/2005	28/07/2005	Dutch	PDF
Abridged model	31/12/2003	05/06/2004	05/07/2004	Dutch	PDF
Abridged model	31/12/2002	07/06/2003	13/06/2003	Dutch	PDF
Abridged model	31/12/2001	01/06/2002	13/06/2002	Dutch	PDF
Abridged model	31/12/2000	02/06/2001	14/06/2001	Dutch	PDF
Abridged model	31/12/1999	03/06/2000	28/06/2000	Dutch	PDF

View all 40 filings

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 31/12/2022 · 3 active · 14 ended

Active mandates

Alexander Vervaeke

Director · since 17 mars 2022 · until 30 juin 2028

Active

Christian Vervaeke

Director · since 17 mars 2022 · until 30 juin 2028

Active

Marleen Vanbesien

Director · since 17 mars 2022 · until 30 juin 2028

Active

Ended mandates

ALEXANDER VERVAEKE

Director · since 03 mai 2016 · until 30 juin 2022

Ended

Christian Vervaeke

Managing director · since 03 mai 2016 · until 30 juin 2022

Ended

CHRISTIAN VERVAEKE

Chairman of the board of directors · since 03 mai 2016 · until 30 juin 2022

Ended

MARLEEN VANBESIEN

Director · since 03 mai 2016 · until 30 juin 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution14/09/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring10/07/2023
DOEL - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates19/05/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/03/2022
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

2022
Annual accounts 2022208,3 k €↑
2020
Annual accounts 2020117 k €↑
2019
Annual accounts 201931,4 k €↑
2018
Annual accounts 201814,8 k €↑
2017
Annual accounts 20176,6 k €↓
2016
Annual accounts 201633,9 k €↓
2015
Annual accounts 201553,1 k €↑
2014
Annual accounts 20144,9 k €↓
2013
Annual accounts 201344,9 k €↑
2012
Annual accounts 201234,8 k €↓
2011
Annual accounts 201137,6 k €↑
2010
Annual accounts 201020,4 k €↓
2009
Annual accounts 200951,8 k €↑
2008
Annual accounts 200826 k €↓
2007
Annual accounts 200769,9 k €↑
2006
Annual accounts 200626 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

VERVAEKE

Overview

What does VERVAEKE 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