NORMAL SITUATION

VERMO

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Company — Normal situation.

Financial year 2022 · Closed on 31/12/2022

Net result59,9 k €-19,4 %over 1 year

Gross margin114 k €-22,7 %over 1 year

Equity206,2 k €+41,0 %over 1 year

Identity

Source · BCE/KBO

VERMO is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0425.091.909
Legal form: Public limited company
Contributed capital: 124 000,00 €
Latest accounts: 31/12/2022

Joint committees (2)

Signals

ProfitablePositive cashflowPositive EBITDA

Financials

Source · NBB, 39 filings

Trend over 14 financial years

	2022		2021		2020		2019		2018
Income statement
Gross margin	114 k €	-22.7%	147,5 k €	+39.1%	106,1 k €	-21.0%	134,3 k €	+0.6%	133,6 k €
EBITDA	99,9 k €	-23.8%	131,1 k €	+38.9%	94,4 k €	-23.3%	123,1 k €	+0.6%	122,4 k €
Operating result	97,1 k €	-23.6%	127,1 k €	+39.8%	90,9 k €	-24.0%	119,7 k €	+0.6%	118,9 k €
Net result	59,9 k €	-19.4%	74,4 k €	+26.5%	58,8 k €	-35.3%	90,9 k €	+7.0%	85 k €
Balance sheet
Equity	206,2 k €	+41.0%	146,3 k €	-8.2%	159,4 k €	-25.2%	213,1 k €	-9.2%	234,7 k €
Total assets	1,2 M €	-4.9%	1,3 M €	-2.8%	1,3 M €	+146%	523,8 k €	-9.5%	578,6 k €
Cash	11,8 k €	-15.0%	13,9 k €	+32.2%	10,5 k €	-20.1%	13,1 k €	-41.6%	22,5 k €
Debts	984,3 k €	-10.9%	1,1 M €	-2.0%	1,1 M €	+263%	310,7 k €	-9.7%	344 k €

Board of directors

Source · NBB, accounts to 31/12/2022

2 active · 19 ended

Active mandates

Elizabet Schoeters

Director · since 18 mars 2016 · until 29 juin 2027

Active

LAUROLY

Managing director · since 18 mars 2016 · until 29 juin 2027 · 0863.605.747

Represented by Paul Ceulemans

Active

Ended mandates

Elizabet Schoeters

Director · since 18 mars 2016 · until 18 mars 2022

Ended

LAUROLY

Director · since 18 mars 2016 · until 18 mars 2022 · 0863.605.747

Represented by Paul Ceulemans

Ended

LAUROLY

Managing director · since 18 mars 2016 · until 18 mars 2022 · 0863.605.747

Represented by Paul Ceulemans

Ended

Elizabet Schoeters

Director · since 07 février 2011 · until 07 février 2017

Ended

Full financial information

Source · NBB

	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	01/10/2020	01/10/2019	01/10/2018	01/10/2017	01/10/2016
Closing of the financial year	31/12/2022	31/12/2021	30/09/2020	30/09/2019	30/09/2018	30/09/2017
Length of the financial year	12 months	15 months	12 months	12 months	12 months	12 months
Filing date	26/07/2023	26/09/2022	30/04/2021	28/04/2020	30/04/2019	26/04/2018
General meeting	27/06/2023	28/06/2022	19/03/2021	20/03/2020	15/03/2019	16/03/2018
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 39 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2022	27/06/2023	26/07/2023	Dutch	PDF
Abridged model	31/12/2021	28/06/2022	26/09/2022	Dutch	PDF
Abridged model	30/09/2020	19/03/2021	30/04/2021	Dutch	PDF
Abridged model	30/09/2019	20/03/2020	28/04/2020	Dutch	PDF
Abridged model	30/09/2018	15/03/2019	30/04/2019	Dutch	PDF
Abridged model	30/09/2017	16/03/2018	26/04/2018	Dutch	PDF
Abridged model	30/09/2016	17/03/2017	11/05/2017	Dutch	PDF
Abridged model	30/09/2015	18/03/2016	12/04/2016	Dutch	PDF
Abridged model	30/09/2014	20/03/2015	28/04/2015	Dutch	PDF
Abridged model	30/09/2013	28/04/2014	17/06/2014	Dutch	PDF
Abridged model	30/09/2012	18/03/2013	02/05/2013	Dutch	PDF
Abridged model	30/09/2011	16/03/2012	29/05/2012	Dutch	PDF
Abridged model	30/09/2010	18/03/2011	07/04/2011	Dutch	PDF
Abridged model	30/09/2009	19/03/2010	31/03/2010	Dutch	PDF
Abridged model	30/09/2008	20/03/2009	24/04/2009	Dutch	PDF
Abridged model	30/09/2007	21/03/2008	21/04/2008	Dutch	PDF
Abridged model	30/09/2006	16/03/2007	20/03/2007	Dutch	PDF
Abridged model	30/09/2005	17/03/2006	29/03/2006	Dutch	PDF
Abridged model	30/09/2004	18/03/2005	22/03/2005	Dutch	PDF
Abridged model	30/09/2003	19/03/2004	24/03/2004	Dutch	PDF
Abridged model	30/09/2002	21/03/2003	14/04/2003	Dutch	PDF
Abridged model	30/09/2001	15/03/2002	20/03/2002	Dutch	PDF
Abridged model	30/09/2000	16/03/2001	26/03/2001	Dutch	PDF
Abridged model	30/09/1999	17/03/2000	21/03/2000	Dutch	PDF
Abridged model	30/09/1998	19/03/1999	30/03/1999	Dutch	PDF
Abridged model	30/09/1997	20/03/1998	30/03/1998	Dutch	—
Abridged model	30/09/1996	20/01/1997	19/02/1997	Dutch	—
Abridged model	30/09/1995	22/01/1996	14/02/1996	Dutch	—
Abridged model	30/09/1994	20/01/1995	21/02/1995	Dutch	—
Abridged model	30/09/1993	20/01/1994	18/02/1994	Dutch	—
Abridged model	30/09/1992	20/01/1993	29/01/1993	Dutch	—
Abridged model	30/09/1991	20/01/1992	17/02/1992	Dutch	—
Abridged model	30/09/1990	21/01/1991	11/02/1991	Dutch	—
Abridged model	30/09/1989	22/01/1990	31/01/1990	Dutch	—
Abridged model	30/09/1988	20/01/1989	02/02/1989	Dutch	—
Abridged model	30/09/1987	20/01/1988	26/01/1988	Dutch	—
Abridged model	30/09/1986	20/01/1987	22/01/1987	Dutch	—
Abridged model	30/09/1985	20/01/1986	29/01/1986	Dutch	—
m900-p	30/09/1984	21/01/1985	29/01/1985	English	—

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.

Board of directors

Source · NBB, accounts to 31/12/2022

2 active · 19 ended

Active mandates

Elizabet Schoeters

Director · since 18 mars 2016 · until 29 juin 2027

Active

LAUROLY

Managing director · since 18 mars 2016 · until 29 juin 2027 · 0863.605.747

Represented by Paul Ceulemans

Active

Ended mandates

Elizabet Schoeters

Director · since 18 mars 2016 · until 18 mars 2022

Ended

LAUROLY

Director · since 18 mars 2016 · until 18 mars 2022 · 0863.605.747

Represented by Paul Ceulemans

Ended

LAUROLY

Managing director · since 18 mars 2016 · until 18 mars 2022 · 0863.605.747

Represented by Paul Ceulemans

Ended

Elizabet Schoeters

Director · since 07 février 2011 · until 07 février 2017

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution19/10/2023
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring31/05/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
PDF
Other22/11/2021
ALGEMENE VERGADERING - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Registered office12/03/2019
MAATSCHAPPELIJKE ZETEL
PDF
Mandates22/04/2016
ONTSLAGEN - BENOEMINGEN
PDF
Registered office16/06/2011
MAATSCHAPPELIJKE ZETEL
PDF
Mandates22/02/2011
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/05/2009
ONTSLAGEN - BENOEMINGEN
PDF

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A company's peers, by sector and size, are included in the Business plan.

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Timeline

2022
Annual accounts 202259,9 k €↓
2021
Annual accounts 202174,4 k €↑
2020
Annual accounts 202058,8 k €↓
2019
Annual accounts 201990,9 k €↑
2018
Annual accounts 201885 k €↑
2017
Annual accounts 201759,1 k €↓
2015
Annual accounts 201572,6 k €↓
2014
Annual accounts 201475,5 k €↓
2013
Annual accounts 2013106,9 k €↓
2012
Annual accounts 2012155,1 k €↑
2011
Annual accounts 201167,7 k €↑
2010
Annual accounts 2010-33,1 k €↓
2009
Annual accounts 200930,5 k €↑
2008
Annual accounts 2008-103,3 k €

VERMO

Overview

Identity

Financials

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

Timeline