ACTIVE

AFERVA

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Financial year 2025 · closed on 31/12/2025

Net result

25,8 k €

-65.7% YoY

Gross margin

490,6 k €

-16.4% YoY

Equity

342,2 k €

+8.2% YoY

Workforce

6,7 ETP

-21.2% YoY

What does AFERVA do?

AFERVA is a Public limited company incorporated in 1985. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Grâce-Hollogne. It employs on average 6,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0427.572.139

Incorporation

11/08/1985

Legal form

Public limited company

Registered office

Rue de l'Informatique 2
4460 Grâce-Hollogne · WallonieSee on map

Contributed capital

1 036 600,00 €

Latest accounts

31/12/2025

Average workforce

6,7 ETP

Activities (NACE)

43240Electrical, plumbing and other construction installation activities· main 43299Other construction installation 43320Joinery installation 43320Joinery installation 45421Sale, maintenance and repair of motorcycles and related parts and accessories 43320Joinery installation+5

Joint committees (3)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	490,6 k €	-16.4%	586,8 k €	-15.3%	692,9 k €	+37.6%	503,5 k €	-11.4%	568,6 k €	-24.9%	757,5 k €	+317%	-348,8 k €	-145%	781,5 k €	+29.8%	602 k €	-6.3%	642,5 k €	-3.0%	662,1 k €	-0.9%	667,9 k €	-3.3%	690,7 k €	+1.7%	679,3 k €	+30.7%	519,8 k €	+20.5%	431,2 k €	+65.4%	260,7 k €	-10.0%	289,5 k €	-27.1%	397 k €	+163%	151,2 k €
EBITDA	46,7 k €	-61.4%	120,9 k €	+673%	15,6 k €	-75.9%	64,9 k €	+424%	-20 k €	-105%	381,1 k €	+130%	-1,3 M €	-3791%	34,2 k €	-17.5%	41,5 k €	+17.7%	35,3 k €	-30.0%	50,4 k €	+307%	12,4 k €	-58.2%	29,7 k €	+128%	13 k €	-33.2%	19,5 k €	-48.6%	38 k €	+80.3%	21,1 k €	-0.2%	21,1 k €	-82.8%	122,5 k €	+428%	-37,3 k €
Operating result	32,8 k €	-61.0%	84 k €	-1.4%	85,2 k €	+70.8%	49,9 k €	-51.9%	103,7 k €	-71.6%	365,1 k €	+126%	-1,4 M €	-4744%	30,4 k €	-16.1%	36,3 k €	+49.5%	24,2 k €	+2.7%	23,6 k €	+252%	6,7 k €	-71.4%	23,5 k €	+204%	7,7 k €	-52.6%	16,2 k €	-24.9%	21,6 k €	+7.6%	20,1 k €	+2.1%	19,7 k €	-79.8%	97,6 k €	+279%	-54,5 k €
Net result	25,8 k €	-65.7%	75,2 k €	-1.0%	75,9 k €	+81.3%	41,9 k €	-56.8%	96,9 k €	-72.7%	354,9 k €	+125%	-1,4 M €	-46962%	3 k €	-53.5%	6,6 k €	+152%	2,6 k €	-25.0%	3,5 k €	+161%	-5,7 k €	-236%	4,2 k €	+225%	1,3 k €	-56.1%	2,9 k €	+167%	1,1 k €	-71.0%	3,8 k €	+7.2%	3,5 k €	-95.4%	77,5 k €	+239%	-55,8 k €
Balance sheet
Equity	342,2 k €	+8.2%	316,4 k €	+299%	-158,8 k €	+32.3%	-234,7 k €	+15.1%	-276,6 k €	+25.9%	-373,4 k €	+48.7%	-728,3 k €	-466%	198,9 k €	+1.6%	195,8 k €	+3.5%	189,3 k €	+1.4%	186,7 k €	+1.9%	183,2 k €	-3.0%	188,9 k €	+2.3%	184,7 k €	+0.7%	183,4 k €	+73.2%	105,9 k €	+1.0%	104,8 k €	+3.7%	101 k €	+3.6%	97,5 k €	+387%	20 k €
Total assets	837,1 k €	+3.6%	808,2 k €	+13.2%	713,6 k €	-45.1%	1,3 M €	-8.8%	1,4 M €	-33.8%	2,2 M €	+9.3%	2 M €	-45.2%	3,6 M €	+38.0%	2,6 M €	-11.3%	2,9 M €	-19.3%	3,6 M €	+54.9%	2,3 M €	+13.2%	2,1 M €	+49.8%	1,4 M €	-16.3%	1,7 M €	+107%	799,5 k €	-21.8%	1 M €	+31.5%	777,3 k €	+39.2%	558,4 k €	-31.5%	815 k €
Cash	65,6 k €	-62.4%	174,3 k €	+31.8%	132,3 k €	+129%	57,7 k €	+36.5%	42,3 k €	+69.3%	25 k €	-75.2%	100,6 k €	-26.5%	136,9 k €	+47.4%	92,9 k €	+4.9%	88,6 k €	+51.6%	58,4 k €	-27.3%	80,4 k €	-22.1%	103,1 k €	+106%	50,2 k €	+161%	19,2 k €	-3.8%	19,9 k €	-61.8%	52,2 k €	-47.2%	99 k €	+739%	11,8 k €	-86.1%	85,1 k €
Debts	494,9 k €	+0.6%	491,8 k €	-43.6%	872,4 k €	-43.2%	1,5 M €	-9.8%	1,7 M €	-32.6%	2,5 M €	-6.3%	2,7 M €	-20.5%	3,4 M €	+41.0%	2,4 M €	-12.3%	2,7 M €	-20.4%	3,4 M €	+59.4%	2,2 M €	+14.8%	1,9 M €	+61.2%	1,2 M €	-18.4%	1,4 M €	+117%	660,7 k €	-26.1%	894,3 k €	+36.8%	653,9 k €	+48.4%	440,7 k €	-43.3%	777,1 k €
Other
Workforce	6,7 ETP	-21.2%	8,5 ETP	-24.1%	11,2 ETP	-12.5%	12,8 ETP	+10.3%	11,6 ETP	+8.4%	10,7 ETP	-27.7%	14,8 ETP	-18.7%	18,2 ETP	+40.0%	13,0 ETP	-7.1%	14,0 ETP	-20.0%	17,5 ETP	+3.6%	16,9 ETP	+9.7%	15,4 ETP	-4.3%	16,1 ETP	+28.8%	12,5 ETP	+30.2%	9,6 ETP	+41.2%	6,8 ETP	-5.6%	7,2 ETP	-1.4%	7,3 ETP	+40.4%	5,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 14 ended

Active mandates

Vanessa TODARELLO

Director · since 26 septembre 2022 · until 12 juin 2028

Active

VTV INVEST

Managing director · since 26 septembre 2022 · until 12 juin 2028 · 0832.366.304

Represented by Ferdinando TODARELLO

Active

Ended mandates

VTV INVEST

Managing director · since 26 septembre 2022 · until 12 juin 2028 · 0832.366.304

Represented by Ferdinando TODARELLO

Ended

Valérie TODARELLO

Director · since 13 juin 2016 · until 13 juin 2022

Ended

Vanessa TODARELLO

Director · since 13 juin 2016 · until 13 juin 2022

Ended

Vanessa TODARELLO

Director · since 13 juin 2016 · until 26 septembre 2022

Ended

At this address

Other companies at this address

Company	CBE no.
AFERCO● Active	0733.950.993
ALMA IMMO● Active	0554.870.088
ALTO ALU● Active	0777.722.442
ALTO SERVICES● Active	0453.480.740
Alto unit● Active	0553.866.139
VTV INVEST● Active	0832.366.304

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	08/07/2026	02/07/2025	27/06/2024	12/07/2023	11/10/2022	26/07/2021
General meeting	08/06/2026	10/06/2025	10/06/2024	12/06/2023	26/09/2022	14/06/2021
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	08/06/2026	08/07/2026	French	PDF
Abridged model	31/12/2024	10/06/2025	02/07/2025	French	PDF
Abridged model	31/12/2023	10/06/2024	27/06/2024	French	PDF
Abridged model	31/12/2022	12/06/2023	12/07/2023	French	PDF
Abridged model	31/12/2021	26/09/2022	11/10/2022	French	PDF
Abridged model	31/12/2020	14/06/2021	26/07/2021	French	PDF
Abridged model	31/12/2019	08/09/2020	29/11/2020	French	PDF
Abridged model	31/12/2018	21/06/2019	12/08/2019	French	PDF
Abridged model	31/12/2017	11/06/2018	09/07/2018	French	PDF
Abridged model	31/12/2016	12/06/2017	11/07/2017	French	PDF
Abridged model	31/12/2015	13/06/2016	12/07/2016	French	PDF
Abridged model	31/12/2014	22/06/2015	09/07/2015	French	PDF
Abridged model	31/12/2013	23/06/2014	25/06/2014	French	PDF
Abridged model	31/12/2012	17/05/2013	04/06/2013	French	PDF
Abridged model	31/12/2011	02/05/2012	09/05/2012	French	PDF
Abridged model	31/12/2010	14/06/2011	04/07/2011	French	PDF
Abridged model	31/12/2009	11/06/2010	30/06/2010	French	PDF
Abridged model	31/12/2008	12/06/2009	17/06/2009	French	PDF
Abridged model	31/12/2007	21/03/2008	25/03/2008	French	PDF
Abridged model	31/12/2006	08/06/2007	06/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/12/2025 · 2 active · 14 ended

Active mandates

Vanessa TODARELLO

Director · since 26 septembre 2022 · until 12 juin 2028

Active

VTV INVEST

Managing director · since 26 septembre 2022 · until 12 juin 2028 · 0832.366.304

Represented by Ferdinando TODARELLO

Active

Ended mandates

VTV INVEST

Managing director · since 26 septembre 2022 · until 12 juin 2028 · 0832.366.304

Represented by Ferdinando TODARELLO

Ended

Valérie TODARELLO

Director · since 13 juin 2016 · until 13 juin 2022

Ended

Vanessa TODARELLO

Director · since 13 juin 2016 · until 13 juin 2022

Ended

Vanessa TODARELLO

Director · since 13 juin 2016 · until 26 septembre 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares15/03/2024
CAPITAL, ACTIONS
PDF
Mandates24/03/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates30/12/2019
SIEGE SOCIAL - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates27/07/2016
DEMISSIONS, NOMINATIONS - DIVERS
PDF
Capital / shares16/01/2012
CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS
PDF
Mandates28/02/2011
DEMISSIONS, NOMINATIONS
PDF
Registered office27/12/2010
SIEGE SOCIAL - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Mandates31/10/2005
DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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

2025
Annual accounts 202525,8 k €↓
2024
Annual accounts 202475,2 k €↓
2023
Annual accounts 202375,9 k €↑
2022
Annual accounts 202241,9 k €↓
2021
Annual accounts 202196,9 k €↓
2020
Annual accounts 2020354,9 k €↑
2019
Annual accounts 2019-1,4 M €↓
2018
Annual accounts 20183 k €↓
2017
Annual accounts 20176,6 k €↑
2016
Annual accounts 20162,6 k €↓
2015
Annual accounts 20153,5 k €↑
2014
Annual accounts 2014-5,7 k €↓
2013
Annual accounts 20134,2 k €↑
2012
Annual accounts 20121,3 k €↓
2011
Annual accounts 20112,9 k €↑
2010
Annual accounts 20101,1 k €↓
2009
Annual accounts 20093,8 k €↑
2008
Annual accounts 20083,5 k €↓
2007
Annual accounts 200777,5 k €↑
2006
Annual accounts 2006-55,8 k €
11/08/1985
IncorporationPublic limited company

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

AFERVA

Overview

What does AFERVA do?

Trend over 20 financial years

Indicative valuation

Board of directors

Other companies at this address

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