VERGI
0428.197.194 · rovalta.com · 23/09/2026
NORMAL SITUATION
VERGI
Financial year 2022 · closed on 02/12/2022
Net result
19,2 k €
-97.9% YoY
Gross margin
26,3 k €
-98.8% YoY
Equity
2,4 M €
+0.8% YoY
Company — Normal situation.
Overview
What does VERGI do?
VERGI is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0428.197.194
Legal form
Private limited company
Contributed capital
609 551,00 €
Latest accounts
02/12/2022
Joint committees (2)
- 119
- 201
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||
| Gross margin | 26,3 k € | -98.8% | 2,1 M € | +175% | 766,3 k € | +15.9% | 661 k € | +20.1% | 550,6 k € | -36.7% | 869,3 k € | -26.8% | 1,2 M € | +10.3% | 1,1 M € | +20.9% | 890,5 k € | +19.5% | 745,5 k € | -29.3% | 1,1 M € | +14.0% | 924,5 k € | +8.6% | 851,1 k € | +49.8% | 568,2 k € | -8.2% | 618,9 k € | -13.8% | 718,3 k € | +2.4% | 701,3 k € |
| EBITDA | 26,1 k € | -98.0% | 1,3 M € | +841% | 135,9 k € | +135% | -385,3 k € | -27.8% | -301,6 k € | -188% | 344 k € | -46.5% | 643,4 k € | +22.2% | 526,5 k € | +58.3% | 332,6 k € | +62.4% | 204,8 k € | -62.1% | 541 k € | +24.2% | 435,6 k € | +4.8% | 415,6 k € | +119% | 190,2 k € | -32.8% | 283 k € | -10.9% | 317,8 k € | +0.1% | 317,6 k € |
| Operating result | 26,1 k € | -97.9% | 1,2 M € | +1703% | 67,4 k € | +115% | -459,4 k € | -18.3% | -388,4 k € | -252% | 255,8 k € | -52.8% | 541,4 k € | +30.0% | 416,3 k € | +98.0% | 210,3 k € | +107% | 101,8 k € | -76.5% | 432,6 k € | +28.9% | 335,6 k € | +62.1% | 207 k € | +352% | 45,8 k € | -58.0% | 109,1 k € | -19.0% | 134,7 k € | +7.5% | 125,4 k € |
| Net result | 19,2 k € | -97.9% | 907,9 k € | +1367% | 61,9 k € | +150% | -122,6 k € | -136% | -51,9 k € | -134% | 151,7 k € | -54.6% | 334 k € | +22.5% | 272,7 k € | +108% | 130,9 k € | +127% | 57,6 k € | -78.5% | 268,4 k € | +25.3% | 214,3 k € | +75.2% | 122,3 k € | +990% | 11,2 k € | -83.2% | 66,9 k € | +3.9% | 64,4 k € | +41.9% | 45,4 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||
| Equity | 2,4 M € | +0.8% | 2,3 M € | +63.2% | 1,4 M € | +4.5% | 1,4 M € | -8.2% | 1,5 M € | -3.4% | 1,5 M € | +10.9% | 1,4 M € | +31.4% | 1,1 M € | +34.5% | 789,9 k € | -0.3% | 792,3 k € | -15.1% | 933,7 k € | +16.9% | 798,6 k € | +11.3% | 717,7 k € | +20.5% | 595,4 k € | +1.9% | 584,1 k € | +12.9% | 517,3 k € | +14.2% | 452,8 k € |
| Total assets | 2,4 M € | -19.3% | 2,9 M € | +4.4% | 2,8 M € | +7.7% | 2,6 M € | -19.7% | 3,2 M € | +10.5% | 2,9 M € | -3.0% | 3 M € | -7.5% | 3,3 M € | -9.0% | 3,6 M € | -9.3% | 4 M € | -7.0% | 4,3 M € | +0.4% | 4,2 M € | +4.1% | 4,1 M € | +9.2% | 3,7 M € | +6.2% | 3,5 M € | +3.6% | 3,4 M € | -9.1% | 3,7 M € |
| Cash | – | – | 597,6 k € | +58.7% | 376,6 k € | -61.8% | 987 k € | -9.8% | 1,1 M € | -17.6% | 1,3 M € | -0.6% | 1,3 M € | -18.9% | 1,6 M € | -12.9% | 1,9 M € | -27.6% | 2,6 M € | +5.0% | 2,5 M € | +14.4% | 2,2 M € | +32.6% | 1,6 M € | +47.3% | 1,1 M € | +14.7% | 971 k € | -22.9% | 1,3 M € | ||
| Debts | – | 583,3 k € | -57.4% | 1,4 M € | +11.2% | 1,2 M € | -12.5% | 1,4 M € | +1.8% | 1,4 M € | -15.3% | 1,6 M € | -26.3% | 2,2 M € | -21.2% | 2,8 M € | -11.5% | 3,2 M € | -4.8% | 3,3 M € | -3.4% | 3,4 M € | +2.6% | 3,4 M € | +7.0% | 3,1 M € | +7.0% | 2,9 M € | +2.0% | 2,9 M € | -12.2% | 3,3 M € | |
| Other | |||||||||||||||||||||||||||||||||
| Workforce | – | 7,9 ETP | -48.4% | 15,3 ETP | -1.9% | 15,6 ETP | +32.2% | 11,8 ETP | -7.8% | 12,8 ETP | -8.6% | 14,0 ETP | -5.4% | 14,8 ETP | +2.8% | 14,4 ETP | 0.0% | 14,4 ETP | +1.4% | 14,2 ETP | +4.4% | 13,6 ETP | +18.3% | 11,5 ETP | +15.0% | 10,0 ETP | +7.5% | 9,3 ETP | -17.0% | 11,2 ETP | -3.4% | 11,6 ETP | |
Governance
Board of directors
Seen on filing of 02/12/2022 · 3 active · 20 ended
Active mandates
Francis Schoe
ActiveLiesbeth Van Vreckom
ActivePiesvaux Xavier
ActiveEnded mandates
Francis Schoe
EndedLiesbeth Van Vreckom
EndedPiesvaux Xavier
EndedCARLO VERBOVEN
EndedFinancials
Annual accounts
Full financial information
| 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 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 02/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 27/07/2023 | 31/08/2022 | 22/06/2021 | 17/11/2020 | 03/06/2019 | 28/05/2018 |
| General meeting | 02/12/2022 | 06/07/2022 | 29/05/2021 | 06/10/2020 | 25/05/2019 | 26/05/2018 |
| 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 |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
37 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 02/12/2022 | 02/12/2022 | 27/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 06/07/2022 | 31/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 29/05/2021 | 22/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 06/10/2020 | 17/11/2020 | Dutch | |
| Abridged model | 31/12/2018 | 25/05/2019 | 03/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 26/05/2018 | 28/05/2018 | Dutch | |
| Abridged model | 31/12/2016 | 27/05/2017 | 06/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 28/05/2016 | 30/05/2016 | Dutch | |
| Abridged model | 31/12/2014 | 30/05/2015 | 15/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 31/05/2014 | 11/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 25/05/2013 | 06/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 26/05/2012 | 04/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 28/05/2011 | 31/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 29/05/2010 | 02/06/2010 | Dutch | |
| Abridged model | 31/12/2008 | 30/05/2009 | 02/06/2009 | Dutch | |
| Abridged model | 31/12/2007 | 31/05/2008 | 03/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 26/05/2007 | 30/05/2007 | Dutch | |
| Abridged model | 31/12/2005 | 27/05/2006 | 02/06/2006 | Dutch | |
| Abridged model | 31/12/2004 | 28/05/2005 | 14/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 29/05/2004 | 08/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 31/05/2003 | 10/06/2003 | Dutch | |
| Abridged model | 31/12/2001 | 25/05/2002 | 31/07/2002 | Dutch | |
| Abridged model | 31/12/2000 | 26/05/2001 | 29/05/2001 | Dutch | |
| Abridged model | 31/12/1999 | 27/05/2000 | 27/07/2000 | Dutch |
Valuation
Estimate
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
Governance
Board of directors
Seen on filing of 02/12/2022 · 3 active · 20 ended
Active mandates
Francis Schoe
ActiveLiesbeth Van Vreckom
ActivePiesvaux Xavier
ActiveEnded mandates
Francis Schoe
EndedLiesbeth Van Vreckom
EndedPiesvaux Xavier
EndedCARLO VERBOVEN
EndedShareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202219,2 k €↓
- 2021Annual accounts 2021907,9 k €↑
- 2020Annual accounts 202061,9 k €↑
- 2019Annual accounts 2019-122,6 k €↓
- 2018Annual accounts 2018-51,9 k €↓
- 2017Annual accounts 2017151,7 k €↓
- 2016Annual accounts 2016334 k €↑
- 2015Annual accounts 2015272,7 k €↑
- 2014Annual accounts 2014130,9 k €↑
- 2013Annual accounts 201357,6 k €↓
- 2012Annual accounts 2012268,4 k €↑
- 2011Annual accounts 2011214,3 k €↑
- 2010Annual accounts 2010122,3 k €↑
- 2009Annual accounts 200911,2 k €↓
- 2008Annual accounts 200866,9 k €↑
- 2007Annual accounts 200764,4 k €↑
- 2006Annual accounts 200645,4 k €