NORMAL SITUATION

VERVATRANS

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Company — Normal situation.

Financial year 2023 · Closed on 30/06/2023

Net result57,1 k €+81,6 %over 1 year

Gross margin357,5 k €+11,8 %over 1 year

Equity654,8 k €+9,5 %over 1 year

Workforce3,0 ETP0,0 %over 1 year

Identity

Source · BCE/KBO

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

Financials

Source · NBB, 34 filings

Trend over 17 financial years

	2023		2022		2021		2020		2019
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 €
EBITDA	97,9 k €	+22.8%	79,7 k €	+17.6%	67,7 k €	-34.3%	103,2 k €	+2580%	-4,2 k €
Operating result	27,3 k €	-37.6%	43,8 k €	-2.6%	45 k €	-55.1%	100,2 k €	+1513%	-7,1 k €
Net result	57,1 k €	+81.6%	31,4 k €	-18.3%	38,5 k €	-50.1%	77,1 k €	+745%	-12 k €
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 €
Total assets	737,3 k €	-2.5%	756,5 k €	+7.1%	706,5 k €	+3.9%	680 k €	+18.3%	574,8 k €
Cash	57,6 k €	+214%	18,4 k €	+46.2%	12,6 k €	+114%	5,9 k €	-46.3%	10,9 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 €
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

Board of directors

Source · NBB, accounts to 30/06/2023

3 active · 14 ended

Active mandates

Director	Function	Mandate
ARDELICE0668.465.305Represented by Dendauw POL	Managing director	since 02/05/2023
CLOVIS0689.710.085Represented by Buyck CHARLOTTE	Managing director	since 02/05/2023
Kruipendaarde0783.692.890Represented by Buyck JEROEN	Managing director	since 02/05/2023

Ended mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Christian Vervaeke	Managing director	03/05/2016 → 31/12/2022	000
CHRISTIAN VERVAEKE	Chairman of the board of directors	03/05/2016 → 31/12/2022	000
MARLEEN VANBESIEN	Director	03/05/2016 → 31/12/2022	000
ISABELLE VERVAEKE	Director	since 11/12/2010

Full financial information

Source · NBB

	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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 34 filings

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
Abridged model	30/06/1999	11/12/1999	29/12/1999	Dutch	PDF
Abridged model	30/06/1998	12/12/1998	28/12/1998	Dutch	—
Abridged model	30/06/1997	13/12/1997	28/01/1998	Dutch	—
Abridged model	30/06/1996	14/12/1996	31/12/1996	Dutch	—
Abridged model	30/06/1995	09/12/1995	16/01/1996	Dutch	—
Abridged model	30/06/1994	10/12/1994	27/01/1995	Dutch	—
Abridged model	30/06/1993	11/12/1993	15/02/1994	Dutch	—
Abridged model	30/06/1991	14/12/1991	07/01/1992	Dutch	—
Abridged model	30/06/1990	08/12/1990	13/03/1991	Dutch	—
Abridged model	30/06/1989	09/12/1989	07/02/1990	Dutch	—

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.

Board of directors

Source · NBB, accounts to 30/06/2023

3 active · 14 ended

Active mandates

Director	Function	Mandate
ARDELICE0668.465.305Represented by Dendauw POL	Managing director	since 02/05/2023
CLOVIS0689.710.085Represented by Buyck CHARLOTTE	Managing director	since 02/05/2023
Kruipendaarde0783.692.890Represented by Buyck JEROEN	Managing director	since 02/05/2023

Ended mandates

Director	Function	Mandate	Other mandatescurrentendedstruck offbankruptcies
Christian Vervaeke	Managing director	03/05/2016 → 31/12/2022	000
CHRISTIAN VERVAEKE	Chairman of the board of directors	03/05/2016 → 31/12/2022	000
MARLEEN VANBESIEN	Director	03/05/2016 → 31/12/2022	000
ISABELLE VERVAEKE	Director	since 11/12/2010

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

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
Mandates10/06/2016
ONTSLAGEN - BENOEMINGEN
PDF
Registered office15/05/2012
MAATSCHAPPELIJKE ZETEL
PDF
Mandates10/01/2011
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares30/09/2010
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF

Similar companies

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

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Timeline

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 €

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Roeselaarsestraat B 9, 8850 Ardooie	accounts 2023	Accounts 2023 · 2024-00542899
Larstraat 352, 8930 Menen	accounts 2022	Accounts 2022 · 2022-20548152

Annual accounts date a value by the financial year it appears in. The CBE dates a change to the day, but its history has only been kept since 27/09/2026.

VERVATRANS

Overview

Identity

Financials

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

Timeline

Registered offices