VERHAEREN
0424.950.664 · rovalta.com · 25/09/2026
NORMAL SITUATION
VERHAEREN
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result-75,7 k €-22,9 %over 1 year
Gross margin-16,2 k €-116,3 %over 1 year
Equity1,8 M €-4,0 %over 1 year
Workforce0,0 ETP-100,0 %over 1 year
Overview
Identity
Source · BCE/KBOVERHAEREN is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0424.950.664
- Legal form
- Private limited company
- Contributed capital
- 247 893,52 €
- Latest accounts
- 31/12/2023
- Average workforce
- 0,0 ETP
Joint committees (2)
- 119
- 218
Signals
Solid equityGood liquidityHealthy social debts
Financials
Source · NBB, 43 filingsTrend over 8 financial years
| 2023 | 2022 | 2021 | 2010 | 2009 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | -16,2 k € | -116% | 99,3 k € | -85.8% | 701,4 k € | – | 1,4 M € | ||
| EBITDA | -74,6 k € | -87.2% | -39,8 k € | -109% | 463,5 k € | -36.0% | 724,6 k € | -36.5% | 1,1 M € |
| Operating result | -74,6 k € | -41.9% | -52,6 k € | -112% | 441 k € | -32.7% | 655,1 k € | -39.0% | 1,1 M € |
| Net result | -75,7 k € | -22.9% | -61,6 k € | -121% | 295,5 k € | -21.1% | 374,5 k € | -39.9% | 623,1 k € |
| Balance sheet | |||||||||
| Equity | 1,8 M € | -4.0% | 1,9 M € | -3.1% | 2 M € | -14.0% | 2,3 M € | +19.6% | 1,9 M € |
| Total assets | 1,8 M € | -5.8% | 2 M € | -51.5% | 4 M € | -40.4% | 6,8 M € | +6.4% | 6,4 M € |
| Cash | 52,5 k € | -48.3% | 101,7 k € | -67.9% | 316,8 k € | – | 108 k € | ||
| Debts | 22,7 k € | -62.8% | 61 k € | -97.1% | 2,1 M € | -53.8% | 4,5 M € | +1.1% | 4,5 M € |
| Other | |||||||||
| Workforce | 0,0 ETP | -100% | 1,6 ETP | -57.9% | 3,8 ETP | -25.5% | 5,1 ETP | -23.9% | 6,7 ETP |
Board of directors
Source · NBB, accounts to 31/12/20231 active · 35 ended
Active mandates
Active
Ended mandates
Financials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Full model | Full model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/06/2024 | 24/07/2023 | 03/08/2022 | 28/07/2021 | 14/08/2020 | 31/07/2019 |
| General meeting | 01/06/2024 | 26/06/2023 | 02/05/2022 | 30/06/2021 | 27/07/2020 | 30/06/2019 |
| 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 freeAnnual accounts filings
Source · NBB, 43 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 01/06/2024 | 27/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 26/06/2023 | 24/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 02/05/2022 | 03/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 30/06/2021 | 28/07/2021 | Dutch | |
| Full model | 31/12/2019 | 27/07/2020 | 14/08/2020 | Dutch | |
| Full model | 31/12/2018 | 30/06/2019 | 31/07/2019 | Dutch | |
| Full model | 31/12/2017 | 01/06/2018 | 29/06/2018 | Dutch | |
| Full model | 31/12/2016 | 04/07/2017 | 28/07/2017 | Dutch | |
| Full model | 31/12/2015 | 02/05/2016 | 27/05/2016 | Dutch | |
| Full model | 31/12/2014 | 02/05/2015 | 26/05/2015 | Dutch | |
| Full model | 31/12/2013 | 02/05/2014 | 10/07/2014 | Dutch | |
| Full model | 31/12/2012 | 01/05/2013 | 29/08/2013 | Dutch | |
| Full model | 31/12/2011 | 02/05/2012 | 17/07/2012 | Dutch | |
| Full model | 31/12/2010 | 02/05/2011 | 20/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/05/2010 | 04/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 01/05/2009 | 12/08/2009 | Dutch | |
| Abridged modelCorrection | 31/12/2007 | 02/06/2008 | 04/08/2008 | Dutch | |
| Abridged model | 31/12/2007 | 02/06/2008 | 01/07/2008 | Dutch | |
| Abridged modelCorrection | 31/12/2006 | 01/05/2007 | 20/06/2007 | Dutch | |
| Abridged model | 31/12/2006 | 01/05/2007 | 31/05/2007 | Dutch | |
| Abridged modelCorrection | 31/12/2005 | 01/06/2006 | 31/07/2006 | Dutch | |
| Abridged model | 31/12/2005 | 01/06/2006 | 26/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 01/06/2005 | 23/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 01/06/2004 | 28/06/2004 | Dutch |
Valuation
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.
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 31/12/20231 active · 35 ended
Active mandates
Active
Ended mandates
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution03/04/2025RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates06/12/2021WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates01/12/2015ONTSLAGEN - BENOEMINGEN
- Mandates27/06/2012ONTSLAGEN - BENOEMINGEN
- Other22/02/2012STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Mandates04/01/2010ONTSLAGEN - BENOEMINGEN
- Mandates11/02/2008ONTSLAGEN - BENOEMINGEN
- Mandates19/09/2006ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-75,7 k €↓
- 2022Annual accounts 2022-61,6 k €↓
- 2021Annual accounts 2021295,5 k €↓
- 2010Annual accounts 2010374,5 k €↓
- 2009Annual accounts 2009623,1 k €↑
- 2008Annual accounts 2008287,1 k €↑
- 2007Annual accounts 200799,4 k €↓
- 2006Annual accounts 2006305,1 k €