ACTIVE

VERGOTTE IMMO

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Financial year 2025 · closed on 31/12/2025

Net result

174 k €

+1.8% YoY

Gross margin

280,4 k €

+4.5% YoY

Equity

1,6 M €

+11.9% YoY

What does VERGOTTE IMMO do?

VERGOTTE IMMO is a Public limited company incorporated in 1988. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Waregem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0434.479.430

Incorporation

07/06/1988

Legal form

Public limited company

Registered office

Vijfseweg 10
8790 Waregem · FlandreSee on map

Contributed capital

349 936,58 €

Latest accounts

31/12/2025

Activities (NACE)

68201Rental and operating of own or leased real estate· main 68201Rental and operating of own or leased real estate 68100Buying and selling of own real estate 68110Buying and selling of own real estate

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	280,4 k €	+4.5%	268,2 k €	+2.9%	260,7 k €	+8.0%	241,3 k €	+5.5%	228,8 k €	+27.8%	179 k €	+283%	46,7 k €	-2.0%	47,7 k €	+0.0%	47,7 k €		–		–		–		–		–		43 k €	-2.8%	44,3 k €	-3.0%	45,7 k €	-45.3%	83,4 k €	+3.3%	80,8 k €
EBITDA	243,5 k €	+4.8%	232,4 k €	+4.7%	222,1 k €	+5.2%	211,1 k €	+5.9%	199,3 k €	+11.9%	178 k €	+289%	45,8 k €	-2.0%	46,7 k €	+0.4%	46,5 k €	-54.9%	103,2 k €	+128%	45,3 k €	-1.8%	46,1 k €	+1.8%	45,3 k €	+7.0%	42,4 k €	+0.8%	42,1 k €	-2.9%	43,3 k €	-4.2%	45,2 k €	-39.1%	74,3 k €	+2.2%	72,7 k €
Operating result	172,3 k €	+7.3%	160,6 k €	+10.6%	145,1 k €	+8.3%	134 k €	+2.6%	130,5 k €	+21.9%	107 k €	+149%	43 k €	-2.1%	43,9 k €	+0.4%	43,8 k €	-56.4%	100,4 k €	+136%	42,5 k €	-1.9%	43,4 k €	+1.9%	42,6 k €	+7.4%	39,6 k €	+0.8%	39,3 k €	-3.1%	40,5 k €	+140%	16,9 k €	-63.3%	46 k €	+3.4%	44,5 k €
Net result	174 k €	+1.8%	170,9 k €	+24.3%	137,5 k €	+151%	54,9 k €	-42.8%	95,9 k €	+22.1%	78,6 k €	+86.1%	42,2 k €	-30.5%	60,8 k €	+8.2%	56,2 k €	-34.8%	86,2 k €	+76.6%	48,8 k €	-8.2%	53,2 k €	+3.8%	51,2 k €	-19.2%	63,4 k €	+106%	30,8 k €	+2304%	1,3 k €	-96.7%	39,1 k €	-35.9%	61,1 k €	-2.5%	62,6 k €
Balance sheet
Equity	1,6 M €	+11.9%	1,5 M €	+13.2%	1,3 M €	+11.9%	1,2 M €	+5.0%	1,1 M €	+9.6%	1 M €	+89.3%	529,3 k €	-49.7%	1,1 M €	+6.1%	991,2 k €	+6.0%	935 k €	+10.2%	848,8 k €	+6.1%	800 k €	+7.1%	746,8 k €	+7.4%	695,6 k €	+10.0%	632,2 k €	+5.1%	601,4 k €	+0.2%	600,1 k €	+7.0%	561 k €	+12.2%	499,9 k €
Total assets	1,9 M €	+8.1%	1,7 M €	+8.7%	1,6 M €	+5.4%	1,5 M €	+0.0%	1,5 M €	+38.9%	1,1 M €	-2.2%	1,1 M €	+0.2%	1,1 M €	+8.1%	1 M €	+3.8%	986,1 k €	+4.1%	947 k €	+6.6%	888,2 k €	+6.5%	833,7 k €	+6.6%	782 k €	+9.7%	712,9 k €	+5.1%	678,5 k €	-1.0%	685,3 k €	+6.0%	646,4 k €	+23.6%	523,2 k €
Cash	400,9 k €	+87.5%	213,8 k €	+67.8%	127,4 k €	-19.2%	157,7 k €	+32.1%	119,4 k €	-77.8%	537,4 k €	+1501%	33,6 k €	-48.2%	64,8 k €	+289%	16,6 k €	-38.6%	27,1 k €	-94.6%	502,4 k €	+2.1%	492 k €	+1276%	35,8 k €	-78.0%	162,9 k €	+64.4%	99,1 k €	-29.1%	139,7 k €	-14.0%	162,5 k €	+12.0%	145,2 k €	+72.9%	84 k €
Debts	220,3 k €	-13.2%	253,8 k €	-11.4%	286,5 k €	-11.2%	322,6 k €	-18.4%	395,2 k €	+469%	69,5 k €	-87.7%	565,5 k €	+1318%	39,9 k €	+132%	17,2 k €	-51.0%	35 k €	-56.9%	81,2 k €	+14.4%	71 k €	+2.5%	69,3 k €	+1.7%	68,1 k €	+10.3%	61,7 k €	+7.2%	57,6 k €	-11.4%	65 k €	+0.6%	64,5 k €	+3797%	1,7 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 10 ended

Active mandates

Isabel Vyncke

Director · since 25 mai 2024 · until 25 mai 2030

Active

Tony Vergotte

Managing director · since 25 mai 2024 · until 25 mai 2030

Active

Ended mandates

Tony Vergotte

Managing director · since 09 décembre 2021 · until 25 mai 2024

Ended

Isabel Vyncke

Director · since 26 mai 2018 · until 25 mai 2024

Ended

Vergotte Mobility NV

Managing director · since 26 mai 2018 · until 09 décembre 2021 · 0466.355.412

Represented by Louis Van der Stichele

Ended

Vergotte Mobility NV

Managing director · since 26 mai 2018 · until 25 mai 2024 · 0466.355.412

Represented by Tony Vergotte

Ended

At this address

Other companies at this address

Company	CBE no.
TOP MOTORS WAREGEM● Active	0407.820.365

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	27/08/2026	30/10/2025	13/09/2024	25/08/2023	31/08/2022	31/08/2021
General meeting	30/05/2026	31/05/2025	25/05/2024	27/05/2023	28/05/2022	29/05/2021
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	30/05/2026	27/08/2026	Dutch	PDF
Micro model	31/12/2024	31/05/2025	30/10/2025	Dutch	PDF
Micro model	31/12/2023	25/05/2024	13/09/2024	Dutch	PDF
Micro model	31/12/2022	27/05/2023	25/08/2023	Dutch	PDF
Micro model	31/12/2021	28/05/2022	31/08/2022	Dutch	PDF
Abridged model	31/12/2020	29/05/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	30/05/2020	26/08/2020	Dutch	PDF
Abridged model	31/12/2018	25/05/2019	10/07/2019	Dutch	PDF
Abridged model	31/12/2017	26/05/2018	21/06/2018	Dutch	PDF
Abridged model	31/12/2016	27/05/2017	26/06/2017	Dutch	PDF
Full model	31/12/2015	28/05/2016	03/06/2016	Dutch	PDF
Full model	31/12/2014	30/05/2015	03/07/2015	Dutch	PDF
Full model	31/12/2013	31/05/2014	11/06/2014	Dutch	PDF
Full model	31/12/2012	25/05/2013	30/05/2013	Dutch	PDF
Full model	31/12/2011	26/05/2012	21/06/2012	Dutch	PDF
Abridged model	31/12/2010	28/05/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	29/05/2010	06/08/2010	Dutch	PDF
Abridged model	31/12/2008	30/05/2009	22/07/2009	Dutch	PDF
Abridged model	31/12/2007	31/05/2008	20/06/2008	Dutch	PDF
Abridged model	31/12/2006	27/05/2007	22/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 10 ended

Active mandates

Isabel Vyncke

Director · since 25 mai 2024 · until 25 mai 2030

Active

Tony Vergotte

Managing director · since 25 mai 2024 · until 25 mai 2030

Active

Ended mandates

Tony Vergotte

Managing director · since 09 décembre 2021 · until 25 mai 2024

Ended

Isabel Vyncke

Director · since 26 mai 2018 · until 25 mai 2024

Ended

Vergotte Mobility NV

Managing director · since 26 mai 2018 · until 09 décembre 2021 · 0466.355.412

Represented by Louis Van der Stichele

Ended

Vergotte Mobility NV

Managing director · since 26 mai 2018 · until 25 mai 2024 · 0466.355.412

Represented by Tony Vergotte

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates29/10/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring06/04/2020
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring24/12/2019
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates29/06/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/12/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/07/2006
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates04/11/2004
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

2025
Annual accounts 2025174 k €↑
2024
Annual accounts 2024170,9 k €↑
2023
Annual accounts 2023137,5 k €↑
2022
Annual accounts 202254,9 k €↓
2021
Annual accounts 202195,9 k €↑
2020
Annual accounts 202078,6 k €↑
2018
Annual accounts 201842,2 k €↓
2017
Annual accounts 201760,8 k €↑
2016
Annual accounts 201656,2 k €↓
2015
Annual accounts 201586,2 k €↑
2014
Annual accounts 201448,8 k €↓
2013
Annual accounts 201353,2 k €↑
2012
Annual accounts 201251,2 k €↓
2011
Annual accounts 201163,4 k €↑
2010
Annual accounts 201030,8 k €↑
2009
Annual accounts 20091,3 k €↓
2008
Annual accounts 200839,1 k €↓
2007
Annual accounts 200761,1 k €↓
2006
Annual accounts 200662,6 k €
07/06/1988
IncorporationPublic limited company

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

VERGOTTE IMMO

Overview

What does VERGOTTE IMMO do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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