NORMAL SITUATION

VERVAN

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Financial year 2024 · closed on 31/12/2024
Net result
90,1 k €
+1263.2% YoY
Gross margin
348,5 k €
+29.0% YoY
Equity
489,3 k €
+22.6% YoY
Workforce
1,0 ETP
0.0% YoY

Company — Normal situation.

What does VERVAN do?

VERVAN is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0428.831.159
Legal form
Private limited company
Contributed capital
150 000,00 €
Latest accounts
31/12/2024
Average workforce
1,0 ETP
Joint committees (3)
  • 144
  • 200
  • 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 8 financial years

20242023202220212018201720162015
Income statement
Gross margin348,5 k €270,1 k €226,9 k €327,7 k €286,6 k €224,8 k €201,4 k €189,5 k €
EBITDA274 k €178,1 k €168,5 k €269,3 k €230,1 k €174,5 k €158 k €142,6 k €
Operating result131,3 k €24,6 k €10,7 k €111,4 k €69,8 k €41,2 k €47,7 k €-4 k €
Net result90,1 k €6,6 k €-4,9 k €77,3 k €39,7 k €10,9 k €16,8 k €-31,6 k €
Balance sheet
Equity489,3 k €399,2 k €392,6 k €397,5 k €310,7 k €265,8 k €254,9 k €238 k €
Total assets2,3 M €2,5 M €2,6 M €2,7 M €2,4 M €2,3 M €2,6 M €2,6 M €
Cash150,7 k €28,2 k €36,6 k €23,4 k €53,2 k €43,1 k €14,1 k €43,1 k €
Debts1,8 M €2 M €2,1 M €2,2 M €1,9 M €2 M €2,3 M €2,3 M €
Other
Workforce1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP1,0 ETP
Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active

Active mandates

Gisèle Verstraeten

Director · since 01 octobre 2009

Active
Freddy Van Hoecke

Director · since 15 avril 1986

Active
Annual accounts

Full financial information

202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date15/05/202527/06/202430/06/202321/06/202223/07/202110/07/2020
General meeting09/05/202501/06/202403/06/202304/06/202229/06/202108/07/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202409/05/202515/05/2025DutchPDF
Abridged model31/12/202301/06/202427/06/2024DutchPDF
Abridged model31/12/202203/06/202330/06/2023DutchPDF
Abridged model31/12/202104/06/202221/06/2022DutchPDF
Abridged model31/12/202029/06/202123/07/2021DutchPDF
Abridged model31/12/201908/07/202010/07/2020DutchPDF
Abridged model31/12/201801/06/201927/06/2019DutchPDF
Abridged model31/12/201702/06/201802/07/2018DutchPDF
Abridged model31/12/201603/06/201720/07/2017DutchPDF
Abridged model31/12/201504/06/201609/08/2016DutchPDF
Abridged model28/02/199607/08/199616/09/1996Dutch—
Abridged model28/02/199507/08/199512/09/1995Dutch—
Abridged model28/02/199407/08/199401/09/1994Dutch—
Abridged model28/02/199307/08/199301/10/1993Dutch—
Abridged model28/02/199208/08/199212/08/1992Dutch—
Abridged model28/02/199103/08/199118/10/1991Dutch—
Abridged model28/02/199004/08/199024/08/1990Dutch—
Abridged model28/02/198905/08/198918/08/1989Dutch—
Abridged model29/02/198806/08/198812/08/1988Dutch—
Abridged model28/02/198701/08/198709/09/1987Dutch—
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.

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 31/12/2024 · 2 active

Active mandates

Gisèle Verstraeten

Director · since 01 octobre 2009

Active
Freddy Van Hoecke

Director · since 15 avril 1986

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Restructuring19/08/2025
    SPLITSING
    PDF
  • Restructuring20/06/2025
    Neerlegging splitsingsvoorstel
    PDF
  • Mandates30/12/2019
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates14/04/2015
    ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares06/07/2010
    KAPITAAL - AANDELEN
    PDF
  • Mandates25/01/2010
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    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

Timeline

  1. 2024
    Annual accounts 202490,1 k €↑
  2. 2023
    Annual accounts 20236,6 k €↑
  3. 2022
    Annual accounts 2022-4,9 k €↓
  4. 2021
    Annual accounts 202177,3 k €↑
  5. 2018
    Annual accounts 201839,7 k €↑
  6. 2017
    Annual accounts 201710,9 k €↓
  7. 2016
    Annual accounts 201616,8 k €↑
  8. 2015
    Annual accounts 2015-31,6 k €