NORMAL SITUATION

Verhaegen et Cie

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Company — Normal situation.

Financial year 2023 · Closed on 30/06/2023

Net result657,1 €-99,2 %over 1 year

Gross margin-1,1 k €-100,8 %over 1 year

Equity128,1 k €+0,5 %over 1 year

Identity

Source · BCE/KBO

Verhaegen et Cie is a company registered in Belgium.

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0434.454.585
Legal form: Private limited company
Contributed capital: 30 000,00 €
Latest accounts: 30/06/2023

Joint committees (2)

Signals

ProfitableSolid equityGood liquidityPositive cashflow

Financials

Source · NBB, 35 filings

Trend over 17 financial years

	2023		2022		2021		2020		2019
Income statement
Gross margin	-1,1 k €	-101%	135,5 k €	+28.6%	105,3 k €	+5.2%	100,1 k €	-30.3%	143,6 k €
EBITDA	-2,1 k €	-102%	125,9 k €	+20.9%	104,1 k €	+6.9%	97,4 k €	-26.3%	132,2 k €
Operating result	-3,7 k €	-103%	132,3 k €	+28.8%	102,7 k €	+7.0%	96,1 k €	-24.9%	127,9 k €
Net result	657,1 €	-99.2%	80,2 k €	+6.0%	75,7 k €	+14.9%	65,9 k €	-24.8%	87,6 k €
Balance sheet
Equity	128,1 k €	+0.5%	127,5 k €	+170%	47,3 k €	+1.5%	46,6 k €	+14.4%	40,7 k €
Total assets	135 k €	-28.0%	187,4 k €	+25.8%	148,9 k €	-2.4%	152,6 k €	-4.8%	160,3 k €
Cash	22,5 k €	-74.3%	87,6 k €	-24.5%	116 k €	-1.8%	118,1 k €	-0.8%	119,1 k €
Debts	6,8 k €	-88.6%	59,9 k €	-41.1%	101,7 k €	-4.2%	106,1 k €	-9.0%	116,6 k €
Other
Workforce	–		–		–		–		–

Board of directors

Source · NBB, accounts to 30/06/2023

1 active · 3 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Jean-Michel VERHAEGEN	DirectorMandateendedManagerended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
CODE ZERO0635.834.901	Director30/01/2017 → 30/11/2021
Sophie VERHAEGEN	Mandatesince 07/06/2013Director07/06/2013 → 30/11/2021

Full financial information

Source · NBB

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro 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	31/01/2024	30/01/2023	19/01/2022	28/01/2021	31/10/2019	30/11/2018
General meeting	30/01/2024	30/01/2023	13/10/2021	14/10/2020	09/10/2019	10/10/2018
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, 35 filings

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2023	30/01/2024	31/01/2024	French	PDF
Micro model	30/06/2022	30/01/2023	30/01/2023	French	PDF
Micro model	30/06/2021	13/10/2021	19/01/2022	French	PDF
Micro model	30/06/2020	14/10/2020	28/01/2021	French	PDF
Micro model	30/06/2019	09/10/2019	31/10/2019	French	PDF
Micro model	30/06/2018	10/10/2018	30/11/2018	French	PDF
Micro model	30/06/2017	11/10/2017	05/12/2017	French	PDF
Abridged model	30/06/2016	12/10/2016	25/11/2016	French	PDF
Abridged model	30/06/2015	14/10/2015	27/11/2015	French	PDF
Abridged model	30/06/2014	08/10/2014	09/12/2014	French	PDF
Abridged model	30/06/2013	09/10/2013	18/12/2013	French	PDF
Abridged model	30/06/2012	10/10/2012	22/11/2012	French	PDF
Abridged model	30/06/2011	12/10/2011	22/12/2011	French	PDF
Abridged model	30/06/2010	13/10/2010	06/01/2011	French	PDF
Abridged model	30/06/2009	14/10/2009	05/01/2010	French	PDF
Abridged model	30/06/2008	26/01/2009	02/02/2009	French	PDF
Abridged model	30/06/2007	10/10/2007	26/11/2007	French	PDF
Abridged model	30/06/2006	11/10/2006	23/10/2006	French	PDF
Abridged model	30/06/2005	12/10/2005	27/12/2005	French	PDF
Abridged model	30/06/2004	24/11/2004	24/12/2004	French	PDF
Abridged model	30/06/2003	26/11/2003	23/12/2003	French	PDF
Abridged model	30/06/2002	17/12/2002	20/01/2003	French	PDF
Abridged model	30/06/2001	27/11/2001	21/12/2001	French	PDF
Abridged model	30/06/2000	20/12/2000	12/02/2001	French	PDF
Abridged model	30/06/1999	22/12/1999	02/02/2000	French	PDF
Abridged model	30/06/1998	17/12/1998	28/12/1998	French	—
Abridged model	30/06/1997	25/11/1997	23/12/1997	French	—
Abridged model	30/06/1996	26/11/1996	24/12/1996	French	—
Abridged model	30/06/1995	27/11/1995	15/12/1995	French	—
Abridged model	30/06/1994	26/12/1994	26/01/1995	French	—
Abridged model	30/06/1993	20/12/1993	04/02/1994	French	—
Abridged model	30/06/1992	16/12/1992	05/02/1993	French	—
Abridged model	30/06/1991	04/12/1991	30/12/1991	French	—
Abridged model	30/06/1990	28/11/1990	16/04/1991	French	—
Abridged model	30/06/1989	12/12/1989	17/01/1990	French	—

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

1 active · 3 ended

Active mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
Jean-Michel VERHAEGEN	DirectorMandateendedManagerended

Ended mandates

Director	Mandates in this company	Period	Other mandatescurrentendedstruck offbankruptcies
CODE ZERO0635.834.901	Director30/01/2017 → 30/11/2021
Sophie VERHAEGEN	Mandatesince 07/06/2013Director07/06/2013 → 30/11/2021

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Dissolution18/06/2024
DISSOLUTION — LIQUIDATION — CLÖTURE DE LIQUIDATION - POUVOIRS
PDF
Mandates25/02/2022
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DENOMINATION - SIEGE SOCIAL - OBJET - DEMISSIONS, NOMINATIONS
PDF
Mandates02/03/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates30/07/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates04/03/2005
DENOMINATION - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF

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

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Name

Registered office

Annual accounts

Filings17 filings

Mandates

CODE ZERO

Sophie VERHAEGEN

20072008200920102011201220132014201520162017201820192020202120222023202420252026

VERHAEGEN ET CIE

avenue de Mercure 13 bte B24, 1180 Uccle

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
avenue de Mercure 13 bte B24, 1180 Uccle	accounts 2022 → 2023	Accounts 2023 · 2024-00028141

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
VERHAEGEN ET CIE	accounts 2022 → 2023	Accounts 2023 · 2024-00028141

Events

2023
Annual accounts 2023657,1 €↓
2022
Annual accounts 202280,2 k €↑
2021
Annual accounts 202175,7 k €↑
2020
Annual accounts 202065,9 k €↓
2019
Annual accounts 201987,6 k €↑
2018
Annual accounts 201856 k €↓
2017
Annual accounts 201798,7 k €↓
2016
Annual accounts 2016132,3 k €↑
2015
Annual accounts 201584,4 k €↓
2014
Annual accounts 2014177,2 k €↑
2013
Annual accounts 201314,3 k €↓
2012
Annual accounts 201231 k €↓
2011
Annual accounts 201153 k €↑
2010
Annual accounts 201052,2 k €↑
2009
Annual accounts 200942,8 k €↑
2008
Annual accounts 200820,1 k €↓
2007
Annual accounts 200721,1 k €

Verhaegen et Cie

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

Company names

Events