ACTIVE

VERGALLE DECOR

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Financial year 2025 · Closed on 31/03/2025

Net result2,3 k €-96,2 %over 1 year
Gross margin2,6 M €+0,1 %over 1 year
Equity371,6 k €+0,6 %over 1 year
Workforce36,3 ETP+33,9 %over 1 year

Identity

Source · BCE/KBO

VERGALLE DECOR is a Public limited company incorporated in 1986. Its main activity is: Manufacture of furniture. Its registered office is in Aalst. It employs on average 36,3 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0429.934.682
Incorporation
19/11/1986
Legal form
Public limited company
Registered office
Dries 37B
9320 Aalst · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/03/2025
Average workforce
36,3 ETP
Joint committees (3)
  • 126
  • 200
  • 218
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20252024202320222021
Income statement
Gross margin2,6 M €2,6 M €2,2 M €2,2 M €1,9 M €
EBITDA231,3 k €326,1 k €267,9 k €220,3 k €239,2 k €
Operating result41,4 k €108,6 k €91,2 k €83,7 k €66,8 k €
Net result2,3 k €60,5 k €62,7 k €28,1 k €17,4 k €
Balance sheet
Equity371,6 k €369,3 k €308,8 k €246,1 k €218 k €
Total assets1,4 M €1,5 M €1,7 M €1,2 M €1,3 M €
Cash43 k €52,2 k €38,2 k €54,3 k €42,7 k €
Debts1,1 M €1,2 M €1,4 M €947,8 k €1 M €
Other
Workforce36,3 ETP27,1 ETP34,1 ETP35,0 ETP34,0 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/03/2025

3 active · 13 ended

Active mandates

ANDRE VERGALLE

Managing director · since 28 février 2024 · until 28 février 2030 · 0443.720.263

Represented by SOFIE VERGALLE

Active
ANDRE VERGALLE

Director · since 28 février 2024 · until 28 février 2030

Active
C+INTERIOR

Managing director · since 28 février 2024 · until 28 février 2030 · 0674.752.784

Represented by GINO COLPAERT

Active

Ended mandates

SOFIE VERGALLE

Managing director · since 09 septembre 2018 · until 11 septembre 2023

Ended
CENTRE FOR PERSONAL AND BUSINESS DEVELOPMENT

Managing director · since 18 juin 2012 · until 10 septembre 2018 · 0474.222.409

Represented by DIRK DEVEUGLE

Ended
GINO COLPAERT

Managing director · since 18 juin 2012 · until 10 septembre 2018

Ended
SOFIE VERGALLE

Director · since 18 juin 2012 · until 10 septembre 2018

Ended

Other companies at this address

Dries 37B 9320 Aalst
CompanyCBE no.
ANDRE VERGALLE● Active
0443.720.263
VERGALLE INTERIEUR● Active
0422.027.697

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date27/11/202531/10/202421/11/202324/11/202229/11/202129/10/2020
General meeting08/09/202509/09/202411/09/202312/09/202213/09/202114/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/03/202508/09/202527/11/2025DutchPDF
Abridged model31/03/202409/09/202431/10/2024DutchPDF
Abridged model31/03/202311/09/202321/11/2023DutchPDF
Abridged model31/03/202212/09/202224/11/2022DutchPDF
Abridged model31/03/202113/09/202129/11/2021DutchPDF
Abridged model31/03/202014/09/202029/10/2020DutchPDF
Abridged model31/03/201909/09/201925/11/2019DutchPDF
Abridged model31/03/201810/09/201826/11/2018DutchPDF
Abridged model31/03/201711/09/201715/11/2017DutchPDF
Abridged model31/03/201612/09/201625/11/2016DutchPDF
Abridged model31/03/201514/09/201516/11/2015DutchPDF
Abridged model31/03/201408/09/201425/11/2014DutchPDF
Abridged model31/03/201309/09/201327/11/2013DutchPDF
Abridged model31/03/201210/09/201230/11/2012DutchPDF
Abridged model31/03/201112/09/201129/11/2011DutchPDF
Abridged model31/03/201013/09/201030/10/2010DutchPDF
Abridged model31/03/200914/09/200925/11/2009DutchPDF
Abridged model31/03/200808/09/200803/12/2008DutchPDF
Abridged model31/03/200727/09/200730/10/2007DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 M€

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 31/03/2025

3 active · 13 ended

Active mandates

ANDRE VERGALLE

Managing director · since 28 février 2024 · until 28 février 2030 · 0443.720.263

Represented by SOFIE VERGALLE

Active
ANDRE VERGALLE

Director · since 28 février 2024 · until 28 février 2030

Active
C+INTERIOR

Managing director · since 28 février 2024 · until 28 février 2030 · 0674.752.784

Represented by GINO COLPAERT

Active

Ended mandates

SOFIE VERGALLE

Managing director · since 09 septembre 2018 · until 11 septembre 2023

Ended
CENTRE FOR PERSONAL AND BUSINESS DEVELOPMENT

Managing director · since 18 juin 2012 · until 10 septembre 2018 · 0474.222.409

Represented by DIRK DEVEUGLE

Ended
GINO COLPAERT

Managing director · since 18 juin 2012 · until 10 septembre 2018

Ended
SOFIE VERGALLE

Director · since 18 juin 2012 · until 10 septembre 2018

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates18/03/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates29/11/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/05/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates11/01/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office19/10/2010
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates23/02/2010
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/03/2009
    ONTSLAGEN - BENOEMINGEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2025
    Annual accounts 20252,3 k €↓
  2. 2024
    Annual accounts 202460,5 k €↓
  3. 2023
    Annual accounts 202362,7 k €↑
  4. 2022
    Annual accounts 202228,1 k €↑
  5. 2021
    Annual accounts 202117,4 k €↓
  6. 2020
    Annual accounts 202034 k €↑
  7. 2019
    Annual accounts 201922 k €↑
  8. 2018
    Annual accounts 201814,9 k €↑
  9. 2017
    Annual accounts 20174,9 k €↓
  10. 2016
    Annual accounts 20165,3 k €↓
  11. 2015
    Annual accounts 201511,1 k €↑
  12. 2014
    Annual accounts 2014-1,6 k €↓
  13. 2013
    Annual accounts 20132 k €↓
  14. 2012
    Annual accounts 20122,2 k €↑
  15. 2011
    Annual accounts 2011-29,9 k €↓
  16. 2010
    Annual accounts 2010-16,4 k €↓
  17. 2009
    Annual accounts 2009-13,5 k €↓
  18. 2008
    Annual accounts 2008-2,4 k €↓
  19. 2007
    Annual accounts 200716,7 k €
  20. 19/11/1986
    IncorporationPublic limited company