J. VERHAEGEN & Co
0430.039.305 · rovalta.com · 26/09/2026
NORMAL SITUATION
J. VERHAEGEN & Co
Company — Normal situation.
Financial year 2024 · Closed on 31/12/2024
Net result8,1 k €+28,0 %over 1 year
Gross margin8,5 k €+10,5 %over 1 year
Equity138,2 k €+6,2 %over 1 year
Overview
Identity
Source · BCE/KBOJ. VERHAEGEN & Co is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0430.039.305
- Legal form
- Private limited company
- Contributed capital
- 12 408,00 €
- Latest accounts
- 31/12/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 34 filingsTrend over 19 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 8,5 k € | +10.5% | 7,7 k € | -40.7% | 13 k € | +2.4% | 12,7 k € | +0.7% | 12,6 k € |
| EBITDA | 7,6 k € | +13.2% | 6,7 k € | -45.3% | 12,3 k € | +2.9% | 12 k € | +0.3% | 11,9 k € |
| Operating result | 7,2 k € | +15.2% | 6,3 k € | -44.1% | 11,2 k € | +11.1% | 10,1 k € | -1.8% | 10,3 k € |
| Net result | 8,1 k € | +28.0% | 6,3 k € | -16.5% | 7,6 k € | +12.4% | 6,8 k € | -4.7% | 7,1 k € |
| Balance sheet | |||||||||
| Equity | 138,2 k € | +6.2% | 130,1 k € | +5.1% | 123,8 k € | +6.5% | 116,2 k € | +6.2% | 109,4 k € |
| Total assets | 338 k € | -8.2% | 368,3 k € | -6.5% | 393,9 k € | +3.5% | 380,4 k € | +70.2% | 223,6 k € |
| Cash | 100 k € | -5.8% | 106,2 k € | -71.2% | 369,2 k € | +4.6% | 352,9 k € | +83.0% | 192,8 k € |
| Debts | 199,8 k € | -16.1% | 238,2 k € | -11.8% | 270,1 k € | +2.2% | 264,2 k € | +131% | 114,2 k € |
Board of directors
Source · NBB, accounts to 31/12/20242 active · 4 ended
Active mandates
Diane EXELMANS
ActiveEXELMANS Diane
ActiveEnded mandates
Diane EXELMANS
EndedDiane EXELMANS
EndedDiane EXELMANS
EndedExelmans Diane
EndedFinancials
Full financial information
Source · NBB| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2024 | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 31/12/2024 | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 18/06/2025 | 18/06/2024 | 03/06/2023 | 27/06/2022 | 25/05/2021 | 21/07/2020 |
| General meeting | 11/04/2025 | 31/03/2024 | 04/02/2023 | 02/04/2022 | 06/04/2021 | 11/04/2020 |
| 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 · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 34 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 31/12/2024 | 11/04/2025 | 18/06/2025 | Dutch | |
| Micro model | 31/12/2023 | 31/03/2024 | 18/06/2024 | Dutch | |
| Micro model | 31/12/2022 | 04/02/2023 | 03/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 02/04/2022 | 27/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 06/04/2021 | 25/05/2021 | Dutch | |
| Micro model | 31/12/2019 | 11/04/2020 | 21/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 22/03/2019 | 21/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 05/05/2018 | 27/06/2018 | Dutch | |
| Micro model | 31/12/2016 | 06/05/2017 | 21/06/2017 | Dutch | |
| Abridged model | 31/12/2015 | 07/05/2016 | 19/05/2016 | Dutch | |
| Abridged model | 31/12/2014 | 02/05/2015 | 08/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 03/05/2014 | 17/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 12/03/2013 | 29/04/2013 | Dutch | |
| Abridged model | 31/12/2011 | 20/04/2012 | 07/06/2012 | Dutch | |
| Abridged model | 31/12/2010 | 11/03/2011 | 14/07/2011 | Dutch | |
| Abridged model | 31/12/2009 | 01/05/2010 | 04/05/2010 | Dutch | |
| Abridged model | 31/12/2008 | 02/05/2009 | 04/05/2009 | Dutch | |
| Abridged model | 31/12/2007 | 16/05/2008 | 19/05/2008 | Dutch | |
| Abridged model | 31/12/2006 | 19/05/2007 | 22/05/2007 | Dutch | |
| Abridged model | 31/12/2005 | 06/05/2006 | 09/05/2006 | Dutch | |
| Abridged model | 31/12/2004 | 07/05/2005 | 07/06/2005 | Dutch | |
| Abridged model | 31/12/2003 | 22/05/2004 | 22/06/2004 | Dutch | |
| Abridged model | 31/12/2002 | 03/05/2003 | 09/05/2003 | Dutch | |
| Abridged model | 31/12/2001 | 04/05/2002 | 06/06/2002 | Dutch |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/20242 active · 4 ended
Active mandates
Diane EXELMANS
ActiveEXELMANS Diane
ActiveEnded mandates
Diane EXELMANS
EndedDiane EXELMANS
EndedDiane EXELMANS
EndedExelmans Diane
EndedOwnership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution28/01/2026RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates25/10/2023KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
- Capital / shares11/01/2018KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Capital / shares28/11/2013KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20248,1 k €↑
- 2023Annual accounts 20236,3 k €↓
- 2023Name changeJ. VERHAEGEN & Co
- 2022Annual accounts 20227,6 k €↑
- 2021Annual accounts 20216,8 k €↓
- 2021Name changeJ. VERHAEGEN EN CO
- 2020Annual accounts 20207,1 k €↑
- 2019Annual accounts 20196 k €↑
- 2018Annual accounts 20185,8 k €↓
- 2017Annual accounts 201710,6 k €↑
- 2016Annual accounts 20167,8 k €↓
- 2015Annual accounts 201510 k €↓
- 2014Annual accounts 201414 k €↓
- 2013Annual accounts 201315 k €↓
- 2012Annual accounts 201228,8 k €↑
- 2011Annual accounts 201125,7 k €↓
- 2010Annual accounts 201033,3 k €↑
- 2009Annual accounts 200930,6 k €↓
- 2008Annual accounts 200847,5 k €↓
- 2007Annual accounts 200751,2 k €↓
- 2006Annual accounts 200653,9 k €