VERHAEREN
0424.950.664 · rovalta.com · 28/09/2026
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 · 9 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Directorsince 25/11/2021 |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Filip Verhaeren | Administrator - manager01/05/2021 → 01/05/2027 | ||
Jeff Verhaeren | Administrator - manager01/05/2021 → 01/05/2027 | ||
| Director01/05/2021 → 01/05/2027 | |||
| Director01/05/2021 → 01/05/2027 |
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 | |
| Abridged model | 31/12/2002 | 02/05/2003 | 06/05/2003 | Dutch | |
| Abridged model | 31/12/2001 | 02/05/2002 | 29/05/2002 | Dutch | |
| Abridged model | 31/12/2000 | 01/05/2001 | 30/05/2001 | Dutch | |
| Abridged model | 31/12/1999 | 01/05/2000 | 16/05/2000 | Dutch | |
| Abridged model | 31/12/1998 | 01/05/1999 | 31/05/1999 | Dutch | |
| Abridged model | 31/12/1997 | 01/05/1998 | 14/05/1998 | Dutch | — |
| Abridged model | 31/12/1996 | 13/06/1997 | 27/06/1997 | Dutch | — |
| Abridged model | 31/12/1995 | 01/05/1996 | 20/05/1996 | Dutch | — |
| Abridged model | 31/12/1994 | 16/06/1995 | 22/06/1995 | Dutch | — |
| Abridged model | 31/12/1993 | 02/05/1994 | 01/06/1994 | Dutch | — |
| Abridged model | 31/12/1992 | 01/05/1993 | 14/05/1993 | Dutch | — |
| Abridged model | 31/12/1991 | 01/06/1992 | 16/06/1992 | Dutch | — |
| Abridged model | 31/12/1990 | 01/05/1991 | 13/06/1991 | Dutch | — |
| Abridged model | 31/12/1989 | 01/05/1990 | 30/05/1990 | Dutch | — |
| Abridged model | 31/12/1988 | 01/05/1989 | 22/05/1989 | Dutch | — |
| Abridged model | 31/12/1987 | 01/05/1988 | 05/05/1988 | Dutch | — |
| Abridged model | 31/12/1986 | 01/05/1987 | 26/05/1987 | Dutch | — |
| Abridged model | 31/12/1985 | 01/05/1986 | 17/06/1986 | Dutch | — |
| Abridged model | 31/12/1984 | 01/05/1985 | 30/05/1985 | English | — |
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 · 9 ended
Active mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
| Directorsince 25/11/2021 |
Ended mandates
| Director | Mandates in this company | Period | Other mandatescurrentendedstruck offbankruptcies |
|---|---|---|---|
Filip Verhaeren | Administrator - manager01/05/2021 → 01/05/2027 | ||
Jeff Verhaeren | Administrator - manager01/05/2021 → 01/05/2027 | ||
| Director01/05/2021 → 01/05/2027 | |||
| Director01/05/2021 → 01/05/2027 |
Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution03/04/2025VERVROEGDE ONTBINDING EN INVEREFFENINGSTELLING - ONTSLAG —
- 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
Source · CBE, NBB annual accountsYear
Identity
Name
Registered office
Annual accounts
Filings8 filings
Mandates
Jefi Invest
Verhaeren Holding & Management
Jefica
Jeff Verhaeren
Filip Verhaeren
Koen Vansweevelt
Carolina Verhaeren
Corneel Verhaeren
CAROLINE VERHAEREN
Koen Van Sweevelt
2006200720082009201020112012201320142015201620172018201920202021202220232024202520262027
Verhaeren
Maarle 35, 2382 Poppel
Director
Director
Director
Administrator - managerManaging director
Administrator - managerManaging directorDirector
Director
Director
Managing director
Director
Director
CurrentPlanned, not yet servedEndedAccounts filedToday
Registered offices
Source · NBB annual accounts, CBE| Registered address | Period | Source |
|---|---|---|
| Maarle 35, 2382 Poppel | accounts 2021 → 2023 | Accounts 2023 · 2024-00169835 |
Company names
Source · NBB annual accounts, CBE| Name | Period | Source |
|---|---|---|
| Verhaeren | accounts 2021 → 2023 | Accounts 2023 · 2024-00169835 |
Events
- 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 €