VERSTRAETE
0424.856.733 · rovalta.com · 24/09/2026
ACTIVE
VERSTRAETE
Financial year 2025 · closed on 31/12/2025
Net result
128,3 k €
+85.7% YoY
Gross margin
1,2 M €
+22.8% YoY
Equity
1,8 M €
+1.0% YoY
Workforce
15,7 ETP
+4.0% YoY
Overview
What does VERSTRAETE do?
VERSTRAETE is a Public limited company incorporated in 1983. Its registered office is in Beernem. It employs on average 15,7 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0424.856.733
Incorporation
19/11/1983
Legal form
Public limited company
Registered office
Industriepark 9
8730 Beernem · FlandreSee on map
8730 Beernem · FlandreSee on map
Contributed capital
123 946,76 €
Latest accounts
31/12/2025
Average workforce
15,7 ETP
Joint committees (3)
- 124
- 200
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 1,2 M € | +22.8% | 972,6 k € | -27.6% | 1,3 M € | -5.6% | 1,4 M € | +60.0% | 890 k € | -24.7% | 1,2 M € | +5.3% | 1,1 M € | +4.2% | 1,1 M € | +2.1% | 1,1 M € | -10.8% | 1,2 M € | +9.4% | 1,1 M € | +1.7% | 1,1 M € | +0.3% | 1,1 M € | +1.6% | 1 M € | +11.2% | 938,6 k € | +13.1% | 829,8 k € | -33.9% | 1,3 M € | +61.9% | 775,6 k € |
| EBITDA | 208,5 k € | +35.7% | 153,6 k € | -65.2% | 441,2 k € | -10.7% | 494,1 k € | +1314% | 34,9 k € | -83.6% | 213,5 k € | -19.1% | 264 k € | -1.7% | 268,5 k € | +19.1% | 225,5 k € | -18.3% | 275,9 k € | +12.6% | 245,1 k € | -15.2% | 289 k € | -18.2% | 353,3 k € | -31.4% | 514,8 k € | +16.3% | 442,6 k € | +89.6% | 233,4 k € | -61.5% | 606,4 k € | +48.4% | 408,7 k € |
| Operating result | 126,5 k € | +24.0% | 102 k € | -67.2% | 311,4 k € | -12.8% | 357 k € | +442% | -104,3 k € | -281% | 57,6 k € | -36.3% | 90,4 k € | -9.2% | 99,5 k € | +67.5% | 59,4 k € | +7.6% | 55,2 k € | +8587% | 635 € | -98.5% | 43,2 k € | +43.2% | 30,2 k € | -84.8% | 199,1 k € | +60.4% | 124,1 k € | +290% | -65,5 k € | -117% | 376,6 k € | +58.9% | 237 k € |
| Net result | 128,3 k € | +85.7% | 69,1 k € | -74.9% | 275,4 k € | -24.4% | 364,2 k € | +432% | -109,6 k € | -361% | 41,9 k € | +36.1% | 30,8 k € | -9.8% | 34,2 k € | -25.3% | 45,8 k € | +21.1% | 37,8 k € | +462% | 6,7 k € | -88.7% | 59,6 k € | -21.6% | 76 k € | -46.0% | 140,6 k € | +14.7% | 122,5 k € | +287% | -65,4 k € | -125% | 262,6 k € | +43.6% | 182,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 1,8 M € | +1.0% | 1,8 M € | +0.2% | 1,8 M € | +7.4% | 1,7 M € | +14.5% | 1,5 M € | -5.9% | 1,6 M € | +2.7% | 1,5 M € | -10.0% | 1,7 M € | +2.1% | 1,7 M € | -3.2% | 1,7 M € | +2.3% | 1,7 M € | +0.4% | 1,7 M € | +3.7% | 1,6 M € | +4.9% | 1,5 M € | +10.1% | 1,4 M € | +9.6% | 1,3 M € | -4.9% | 1,3 M € | +24.4% | 1,1 M € |
| Total assets | 2,2 M € | -1.8% | 2,2 M € | -2.8% | 2,3 M € | +3.5% | 2,2 M € | +18.2% | 1,8 M € | +4.0% | 1,8 M € | -12.6% | 2 M € | -2.2% | 2,1 M € | +5.0% | 2 M € | -2.9% | 2 M € | -3.5% | 2,1 M € | +10.4% | 1,9 M € | -0.1% | 1,9 M € | +8.7% | 1,8 M € | +14.0% | 1,5 M € | +3.3% | 1,5 M € | -1.8% | 1,5 M € | +24.0% | 1,2 M € |
| Cash | 465,4 k € | -28.6% | 651,9 k € | -4.5% | 682,9 k € | -5.2% | 720,7 k € | +88.5% | 382,3 k € | -42.8% | 668,4 k € | -23.3% | 871 k € | -14.9% | 1 M € | +42.5% | 718,3 k € | -21.3% | 912,5 k € | +22.4% | 745,5 k € | -0.3% | 747,8 k € | +21.7% | 614,3 k € | +25.8% | 488,5 k € | +31.8% | 370,5 k € | +108% | 178,1 k € | -22.6% | 230,2 k € | +46.2% | 157,4 k € |
| Debts | 311,7 k € | -14.7% | 365,6 k € | +16.9% | 312,8 k € | -30.3% | 448,8 k € | +25.6% | 357,3 k € | +104% | 175 k € | -60.1% | 438,3 k € | +31.3% | 333,8 k € | +23.9% | 269,4 k € | -1.9% | 274,5 k € | -28.8% | 385,6 k € | +99.2% | 193,6 k € | -15.6% | 229,3 k € | +51.8% | 151,1 k € | +114% | 70,7 k € | -52.0% | 147,3 k € | +32.5% | 111,2 k € | -27.8% | 154 k € |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | 15,7 ETP | +4.0% | 15,1 ETP | -14.7% | 17,7 ETP | +1.7% | 17,4 ETP | +0.6% | 17,3 ETP | +9.5% | 15,8 ETP | -4.2% | 16,5 ETP | +3.8% | 15,9 ETP | -4.2% | 16,6 ETP | -6.7% | 17,8 ETP | +2.9% | 17,3 ETP | +14.6% | 15,1 ETP | +17.1% | 12,9 ETP | +5.7% | 12,2 ETP | +13.0% | 10,8 ETP | -5.3% | 11,4 ETP | -5.0% | 12,0 ETP | +17.6% | 10,2 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 1 M€ and 2,5 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 15 ended
Active mandates
Active
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
TESPA● Active | 0754.917.841 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2025 | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 |
| Closing of the financial year | 31/12/2025 | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 04/06/2026 | 26/06/2025 | 24/06/2024 | 31/08/2023 | 23/08/2022 | 26/08/2021 |
| General meeting | 30/05/2026 | 31/05/2025 | 25/05/2024 | 27/05/2023 | 28/05/2022 | 19/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
20 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2025 | 30/05/2026 | 04/06/2026 | Dutch | |
| Abridged model | 31/12/2024 | 31/05/2025 | 26/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 25/05/2024 | 24/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 27/05/2023 | 31/08/2023 | Dutch | |
| Abridged model | 31/12/2021 | 28/05/2022 | 23/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 19/06/2021 | 26/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 30/05/2020 | 31/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 25/05/2019 | 25/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 26/05/2018 | 26/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 27/05/2017 | 17/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 28/05/2016 | 22/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/05/2015 | 10/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 31/05/2014 | 12/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 25/05/2013 | 13/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 26/05/2012 | 14/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 28/05/2011 | 27/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 29/05/2010 | 29/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/05/2009 | 27/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 31/05/2008 | 29/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 26/05/2007 | 28/08/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 1 M€ and 2,5 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
Governance
Board of directors
Seen on filing of 31/12/2025 · 2 active · 15 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025128,3 k €↑
- 2024Annual accounts 202469,1 k €↓
- 2023Annual accounts 2023275,4 k €↓
- 2022Annual accounts 2022364,2 k €↑
- 2021Annual accounts 2021-109,6 k €↓
- 2018Annual accounts 201841,9 k €↑
- 2017Annual accounts 201730,8 k €↓
- 2016Annual accounts 201634,2 k €↓
- 2015Annual accounts 201545,8 k €↑
- 2014Annual accounts 201437,8 k €↑
- 2013Annual accounts 20136,7 k €↓
- 2012Annual accounts 201259,6 k €↓
- 2011Annual accounts 201176 k €↓
- 2010Annual accounts 2010140,6 k €↑
- 2009Annual accounts 2009122,5 k €↑
- 2008Annual accounts 2008-65,4 k €↓
- 2007Annual accounts 2007262,6 k €↑
- 2006Annual accounts 2006182,9 k €
- 19/11/1983IncorporationPublic limited company