ACTIVE

VERSCHUEREN-DYCK

Financial year 2024 · Closed on 31/12/2024

Net result93,2 k €-39,5 %over 1 year
Gross margin555,2 k €+10,8 %over 1 year
Equity1,4 M €+7,1 %over 1 year
Workforce3,6 ETP+38,5 %over 1 year

Identity

Source · BCE/KBO

VERSCHUEREN-DYCK is a Private limited company incorporated in 1988. Its main activity is: Animal production. Its registered office is in Putte. It employs on average 3,6 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0436.258.191
Incorporation
21/12/1988
Legal form
Private limited company
Registered office
Slameuterstraat 29
2580 Putte · FlandreSee on map
Contributed capital
18 607,99 €
Latest accounts
31/12/2024
Average workforce
3,6 ETP
Joint committees (5)
  • 114
  • 144
  • 1440040
  • 200
  • 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

20242023202220212020
Income statement
Gross margin555,2 k €501,2 k €759,3 k €599,9 k €384 k €
EBITDA340,2 k €383,7 k €664,4 k €529,3 k €356 k €
Operating result160,3 k €233,1 k €424,5 k €410,2 k €234,1 k €
Net result93,2 k €154,1 k €372,5 k €300,8 k €180,2 k €
Balance sheet
Equity1,4 M €1,3 M €1,2 M €783,1 k €482,3 k €
Total assets2,3 M €2 M €1,9 M €1,1 M €841,2 k €
Cash198,4 k €158,4 k €53,1 k €123,1 k €48,8 k €
Debts891,6 k €739,2 k €757,8 k €272,6 k €358,9 k €
Other
Workforce3,6 ETP2,6 ETP2,2 ETP1,4 ETP0,8 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 5 ended

Active mandates

Erik Verschueren

Director · since 03 janvier 1989

Active
Maria Dyck

Director · since 03 janvier 1989

Active

Ended mandates

Erik Verschueren

Manager · since 03 janvier 1989

Ended
Erik Verschueren

Associate · since 03 janvier 1989

Ended
Maria Dyck

Director

Ended
Marleen Dyck

Mandate

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date30/09/202520/12/202412/10/202331/08/202230/08/202128/08/2020
General meeting30/06/202511/06/202413/06/202314/06/202208/06/202109/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202430/06/202530/09/2025DutchPDF
Abridged model31/12/202311/06/202420/12/2024DutchPDF
Abridged model31/12/202213/06/202312/10/2023DutchPDF
Abridged model31/12/202114/06/202231/08/2022DutchPDF
Abridged model31/12/202008/06/202130/08/2021DutchPDF
Abridged model31/12/201909/06/202028/08/2020DutchPDF
Abridged model31/12/201811/06/201922/08/2019DutchPDF
Abridged model31/12/201712/06/201820/07/2018DutchPDF
Abridged model31/12/201613/06/201718/07/2017DutchPDF
Abridged model31/12/201514/06/201619/07/2016DutchPDF
Abridged model31/12/201409/06/201516/07/2015DutchPDF
Abridged model31/12/201310/06/201428/07/2014DutchPDF
Abridged model31/12/201211/06/201305/07/2013DutchPDF
Abridged model31/12/201114/06/201231/08/2012DutchPDF
Abridged model31/12/201014/06/201129/08/2011DutchPDF
Abridged model31/12/200908/06/201031/08/2010DutchPDF
Abridged model31/12/200809/06/200929/08/2009DutchPDF
Abridged model31/12/200710/06/200815/07/2008DutchPDF
Abridged model31/12/200612/06/200709/07/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 5 ended

Active mandates

Erik Verschueren

Director · since 03 janvier 1989

Active
Maria Dyck

Director · since 03 janvier 1989

Active

Ended mandates

Erik Verschueren

Manager · since 03 janvier 1989

Ended
Erik Verschueren

Associate · since 03 janvier 1989

Ended
Maria Dyck

Director

Ended
Marleen Dyck

Mandate

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates24/01/2024
    WIJZIGING RECHTSVORM - BENAMING - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Capital / shares08/10/2003
    BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - ALGEMENE VERGADERING - KAPITAAL - AANDELEN
    PDF

Similar companies

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

See the Business plan

Timeline

  1. 2024
    Annual accounts 202493,2 k €↓
  2. 2023
    Annual accounts 2023154,1 k €↓
  3. 2022
    Annual accounts 2022372,5 k €↑
  4. 2021
    Annual accounts 2021300,8 k €↑
  5. 2020
    Annual accounts 2020180,2 k €↑
  6. 2019
    Annual accounts 201917 k €↓
  7. 2018
    Annual accounts 201824,8 k €↑
  8. 2017
    Annual accounts 20179,9 k €↓
  9. 2016
    Annual accounts 201646,1 k €↓
  10. 2015
    Annual accounts 201550,6 k €↓
  11. 2014
    Annual accounts 2014124,2 k €↑
  12. 2013
    Annual accounts 2013-54,6 k €↓
  13. 2012
    Annual accounts 2012-10,5 k €↑
  14. 2011
    Annual accounts 2011-62,4 k €↓
  15. 2010
    Annual accounts 2010-13,6 k €↓
  16. 2009
    Annual accounts 200921,9 k €↑
  17. 2008
    Annual accounts 20087,3 k €↓
  18. 2007
    Annual accounts 200711,1 k €↑
  19. 2006
    Annual accounts 2006-12,5 k €
  20. 21/12/1988
    IncorporationPrivate limited company