NORMAL SITUATION

VERVATRANS

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Financial year 2023 · closed on 30/06/2023

Net result

57,1 k €

+81.6% YoY

Gross margin

357,5 k €

+11.8% YoY

Equity

654,8 k €

+9.5% YoY

Workforce

3,0 ETP

0.0% YoY

Company — Normal situation.

What does VERVATRANS do?

VERVATRANS is a company registered in Belgium. It employs on average 3,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0432.963.260

Legal form

Public limited company

Contributed capital

62 000,00 €

Latest accounts

30/06/2023

Average workforce

3,0 ETP

Joint committees (2)

140
14003

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	357,5 k €	+11.8%	319,7 k €	+3.3%	309,6 k €	-5.0%	325,7 k €	+56.9%	207,6 k €	+5.3%	197,1 k €	-22.1%	253,2 k €	-16.0%	301,4 k €	-8.9%	330,7 k €	+25.1%	264,3 k €	-20.8%	333,6 k €	+8.2%	308,3 k €	+8.1%	285,2 k €	-11.9%	323,6 k €	+1.0%	320,3 k €	-0.6%	322,3 k €	-8.3%	351,4 k €
EBITDA	97,9 k €	+22.8%	79,7 k €	+17.6%	67,7 k €	-34.3%	103,2 k €	+2580%	-4,2 k €	+77.5%	-18,5 k €	-143%	43,3 k €	-37.6%	69,5 k €	-25.8%	93,6 k €	+110%	44,6 k €	-57.1%	103,8 k €	+20.4%	86,2 k €	+63.7%	52,7 k €	-25.6%	70,8 k €	-7.3%	76,4 k €	+1.4%	75,3 k €	-39.5%	124,5 k €
Operating result	27,3 k €	-37.6%	43,8 k €	-2.6%	45 k €	-55.1%	100,2 k €	+1513%	-7,1 k €	+68.5%	-22,5 k €	-220%	18,7 k €	-20.1%	23,5 k €	-21.6%	29,9 k €	+177%	-39 k €	-308%	18,7 k €	-6.3%	20 k €	+111%	9,5 k €	-61.2%	24,4 k €	+1.0%	24,2 k €	+0.8%	24 k €	-45.5%	44,1 k €
Net result	57,1 k €	+81.6%	31,4 k €	-18.3%	38,5 k €	-50.1%	77,1 k €	+745%	-12 k €	+57.3%	-28 k €	-320%	12,7 k €	-18.6%	15,6 k €	-20.0%	19,5 k €	+73.2%	11,3 k €	+9.6%	10,3 k €	-4.5%	10,8 k €	-49.3%	21,2 k €	+2.0%	20,8 k €	+0.9%	20,6 k €	+4.3%	19,8 k €	-46.7%	37,1 k €
Balance sheet
Equity	654,8 k €	+9.5%	597,7 k €	+5.5%	566,3 k €	+7.3%	527,8 k €	+17.1%	450,7 k €	-2.6%	462,6 k €	-5.7%	490,6 k €	+2.7%	477,9 k €	+3.4%	462,3 k €	+4.4%	442,7 k €	+2.6%	431,4 k €	+2.4%	421,1 k €	+2.6%	410,4 k €	-15.6%	486,4 k €	+4.5%	465,6 k €	+4.6%	445 k €	+4.7%	425,2 k €
Total assets	737,3 k €	-2.5%	756,5 k €	+7.1%	706,5 k €	+3.9%	680 k €	+18.3%	574,8 k €	+0.3%	573 k €	-9.1%	630,1 k €	+9.9%	573,1 k €	-5.4%	605,7 k €	+2.3%	591,8 k €	-5.5%	626 k €	-3.1%	646 k €	+9.9%	587,7 k €	+3.7%	566,8 k €	-1.1%	572,8 k €	+1.3%	565,3 k €	+9.0%	518,7 k €
Cash	57,6 k €	+214%	18,4 k €	+46.2%	12,6 k €	+114%	5,9 k €	-46.3%	10,9 k €	-65.2%	31,4 k €	-6.7%	33,6 k €	-0.3%	33,7 k €	+17.0%	28,8 k €	+22.9%	23,4 k €	+135%	10 k €	-50.4%	20,1 k €	-6.9%	21,6 k €	-51.7%	44,8 k €	+21.3%	36,9 k €	-47.1%	69,8 k €	+8.5%	64,3 k €
Debts	82,5 k €	-48.0%	158,8 k €	+14.3%	138,9 k €	-8.7%	152,2 k €	+22.6%	124,1 k €	+12.5%	110,3 k €	-19.1%	136,4 k €	+53.1%	89,1 k €	-34.8%	136,6 k €	-1.0%	138,1 k €	-26.1%	186,9 k €	-15.5%	221,1 k €	+30.6%	169,3 k €	+125%	75,3 k €	-24.0%	99,1 k €	-8.7%	108,6 k €	+31.4%	82,6 k €
Other
Workforce	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	-6.3%	3,2 ETP	-17.9%	3,9 ETP	-2.5%	4,0 ETP	0.0%	4,0 ETP	0.0%	4,0 ETP	-11.1%	4,5 ETP	-4.3%	4,7 ETP	-2.1%	4,8 ETP	0.0%	4,8 ETP	0.0%	4,8 ETP	0.0%	4,8 ETP

Governance

Board of directors

Seen on filing of 30/06/2023 · 3 active · 14 ended

Active mandates

ARDELICE

Managing director · since 02 mai 2023 · 0668.465.305

Represented by Dendauw POL

Active

CLOVIS

Managing director · since 02 mai 2023 · 0689.710.085

Represented by Buyck CHARLOTTE

Active

Kruipendaarde

Managing director · since 02 mai 2023 · 0783.692.890

Represented by Buyck JEROEN

Active

Ended mandates

Christian Vervaeke

Managing director · since 03 mai 2016 · until 31 décembre 2022

Ended

CHRISTIAN VERVAEKE

Chairman of the board of directors · since 03 mai 2016 · until 31 décembre 2022

Ended

MARLEEN VANBESIEN

Director · since 03 mai 2016 · until 31 décembre 2022

Ended

ISABELLE VERVAEKE

Director · since 11 décembre 2010

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2022	01/07/2021	01/07/2020	01/07/2019	01/07/2018	01/07/2017
Closing of the financial year	30/06/2023	30/06/2022	30/06/2021	30/06/2020	30/06/2019	30/06/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/01/2024	23/12/2022	28/07/2021	18/12/2020	16/12/2019	13/12/2018
General meeting	09/12/2023	10/12/2022	27/07/2021	12/12/2020	14/12/2019	08/12/2018
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

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Filings

Annual accounts filings

34 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2023	09/12/2023	04/01/2024	Dutch	PDF
Abridged model	30/06/2022	10/12/2022	23/12/2022	Dutch	PDF
Abridged model	30/06/2021	27/07/2021	28/07/2021	Dutch	PDF
Abridged model	30/06/2020	12/12/2020	18/12/2020	Dutch	PDF
Abridged model	30/06/2019	14/12/2019	16/12/2019	Dutch	PDF
Abridged model	30/06/2018	08/12/2018	13/12/2018	Dutch	PDF
Abridged model	30/06/2017	11/12/2017	30/01/2018	Dutch	PDF
Abridged model	30/06/2016	30/11/2016	02/12/2016	Dutch	PDF
Abridged model	30/06/2015	12/12/2015	21/12/2015	Dutch	PDF
Abridged model	30/06/2014	13/12/2014	14/07/2015	Dutch	PDF
Abridged model	30/06/2013	14/12/2013	12/01/2014	Dutch	PDF
Abridged model	30/06/2012	08/12/2012	30/01/2013	Dutch	PDF
Abridged model	30/06/2011	10/12/2011	27/01/2012	Dutch	PDF
Abridged model	30/06/2010	11/12/2010	11/01/2011	Dutch	PDF
Abridged model	30/06/2009	12/12/2009	30/12/2009	Dutch	PDF
Abridged model	30/06/2008	13/12/2008	23/12/2008	Dutch	PDF
Abridged model	30/06/2007	08/12/2007	03/01/2008	Dutch	PDF
Abridged model	30/06/2006	09/12/2006	24/01/2007	Dutch	PDF
Abridged model	30/06/2005	10/12/2005	14/12/2005	Dutch	PDF
Abridged model	30/06/2004	11/12/2004	24/12/2004	Dutch	PDF
Abridged model	30/06/2003	13/12/2003	22/12/2003	Dutch	PDF
Abridged model	30/06/2002	14/12/2002	16/01/2003	Dutch	PDF
Abridged model	30/06/2001	08/12/2001	28/12/2001	Dutch	PDF
Abridged model	30/06/2000	09/12/2000	02/02/2001	Dutch	PDF

View all 34 filings

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 30/06/2023 · 3 active · 14 ended

Active mandates

ARDELICE

Managing director · since 02 mai 2023 · 0668.465.305

Represented by Dendauw POL

Active

CLOVIS

Managing director · since 02 mai 2023 · 0689.710.085

Represented by Buyck CHARLOTTE

Active

Kruipendaarde

Managing director · since 02 mai 2023 · 0783.692.890

Represented by Buyck JEROEN

Active

Ended mandates

Christian Vervaeke

Managing director · since 03 mai 2016 · until 31 décembre 2022

Ended

CHRISTIAN VERVAEKE

Chairman of the board of directors · since 03 mai 2016 · until 31 décembre 2022

Ended

MARLEEN VANBESIEN

Director · since 03 mai 2016 · until 31 décembre 2022

Ended

ISABELLE VERVAEKE

Director · since 11 décembre 2010

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution15/07/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring14/05/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Registered office10/07/2023
MAATSCHAPPELIJKE ZETEL
PDF
Mandates19/05/2023
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

2023
Annual accounts 202357,1 k €↑
2022
Annual accounts 202231,4 k €↓
2021
Annual accounts 202138,5 k €↓
2020
Annual accounts 202077,1 k €↑
2019
Annual accounts 2019-12 k €↑
2018
Annual accounts 2018-28 k €↓
2017
Annual accounts 201712,7 k €↓
2016
Annual accounts 201615,6 k €↓
2015
Annual accounts 201519,5 k €↑
2014
Annual accounts 201411,3 k €↑
2013
Annual accounts 201310,3 k €↓
2012
Annual accounts 201210,8 k €↓
2011
Annual accounts 201121,2 k €↑
2010
Annual accounts 201020,8 k €↑
2009
Annual accounts 200920,6 k €↑
2008
Annual accounts 200819,8 k €↓
2007
Annual accounts 200737,1 k €

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

VERVATRANS

Overview

What does VERVATRANS do?

Trend over 17 financial years

Board of directors

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