ACTIVE

de Verfmarkt

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Financial year 2024 · closed on 31/12/2024

Net result

60,3 k €

+25.2% YoY

Gross margin

231 k €

-1.8% YoY

Equity

685,3 k €

+9.7% YoY

What does de Verfmarkt do?

de Verfmarkt is a Public limited company incorporated in 1989. Its registered office is in Hoogstraten.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0436.982.723

Incorporation

09/03/1989

Legal form

Public limited company

Registered office

Sint Lenaartseweg 28
2320 Hoogstraten · FlandreSee on map

Contributed capital

935 000,00 €

Latest accounts

31/12/2024

Joint committees (7)

100
10000
109
124
12400
201
20100

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	231 k €	-1.8%	235,3 k €	+9.0%	215,8 k €	-4.2%	225,1 k €	-15.6%	266,8 k €	+26.4%	211,2 k €	+1.7%	207,7 k €	+1.4%	204,8 k €	+1.9%	200,9 k €	-16.6%	240,8 k €	+26.1%	190,9 k €	-14.4%	223 k €	+2.5%	217,6 k €	+1.5%	214,4 k €	+795%	-30,8 k €	-116%	187,6 k €	-56.4%	430 k €	-7.0%	462,4 k €	+5.4%	438,7 k €
EBITDA	115,4 k €	-14.8%	135,4 k €	+2.8%	131,8 k €	-18.9%	162,6 k €	-14.0%	189,2 k €	+35.3%	139,8 k €	+7.8%	129,7 k €	+59.9%	81,1 k €	-31.5%	118,3 k €	-21.3%	150,3 k €	+29.8%	115,8 k €	-20.6%	146 k €	+24.2%	117,5 k €	-1.4%	119,2 k €	+149%	-242,5 k €	-659%	-32 k €	-134%	94,7 k €	-19.1%	117,1 k €	+22.4%	95,7 k €
Operating result	93,7 k €	+14.6%	81,7 k €	+28.7%	63,5 k €	-2.5%	65,1 k €	+20.4%	54,1 k €	+34.2%	40,3 k €	+4.3%	38,6 k €	+131%	16,7 k €	-65.5%	48,5 k €	-38.8%	79,3 k €	+80.3%	43,9 k €	+50.5%	29,2 k €	+1490%	-2,1 k €	-125%	8,4 k €	+102%	-359,3 k €	-114%	-168 k €	-234%	-50,3 k €	-63.7%	-30,7 k €	+33.5%	-46,2 k €
Net result	60,3 k €	+25.2%	48,2 k €	+50.8%	31,9 k €	-4.4%	33,4 k €	-14.3%	39 k €	+112%	18,4 k €	-46.6%	34,4 k €	+200%	11,5 k €	-71.4%	40,1 k €	-38.3%	64,9 k €	+165%	24,5 k €	+77.8%	13,8 k €	+177%	-17,9 k €	-235%	-5,3 k €	+98.6%	-368,2 k €	-162%	-140,3 k €	-146%	-57 k €	-848%	7,6 k €	+109%	-89,3 k €
Balance sheet
Equity	685,3 k €	+9.7%	624,9 k €	+8.4%	576,8 k €	+5.9%	544,8 k €	+6.5%	511,4 k €	+8.2%	472,5 k €	+4.0%	454,1 k €	+8.2%	419,6 k €	+2.8%	408,2 k €	+10.9%	368,1 k €	+21.4%	303,1 k €	+8.8%	278,6 k €	+5.2%	264,8 k €	-6.3%	282,7 k €	-1.9%	288 k €	-56.1%	656,3 k €	-17.6%	796,6 k €	-6.7%	853,6 k €	+0.9%	845,9 k €
Total assets	1,1 M €	+0.2%	1,1 M €	-7.4%	1,2 M €	-0.1%	1,2 M €	+11.5%	1,1 M €	+27.3%	867,3 k €	-10.7%	971,5 k €	-7.1%	1 M €	-7.6%	1,1 M €	-5.1%	1,2 M €	-5.5%	1,3 M €	-3.0%	1,3 M €	-6.7%	1,4 M €	-1.1%	1,4 M €	-21.7%	1,8 M €	-11.2%	2 M €	-12.2%	2,3 M €	+2.0%	2,3 M €	-1.8%	2,3 M €
Cash	242,8 k €	+55.4%	156,2 k €	-39.1%	256,4 k €	+8.7%	236 k €	+16.7%	202,3 k €	+29.3%	156,4 k €	-15.8%	185,8 k €	+31.3%	141,5 k €	+17.7%	120,2 k €	+7.1%	112,3 k €	+11.3%	100,9 k €	+13.5%	88,9 k €	+28.5%	69,2 k €	+10.1%	62,8 k €	+22.7%	51,2 k €	-7.6%	55,4 k €	-39.0%	90,8 k €	+15.7%	78,5 k €	+55.2%	50,6 k €
Debts	448,2 k €	-10.5%	500,9 k €	-21.8%	640,8 k €	-4.5%	670,9 k €	+16.9%	573,7 k €	+57.8%	363,6 k €	-24.2%	479,8 k €	-18.3%	587,2 k €	-13.2%	676,7 k €	-12.5%	773 k €	-13.6%	895,1 k €	-5.9%	951,5 k €	-9.0%	1 M €	+1.6%	1 M €	-26.7%	1,4 M €	+12.4%	1,2 M €	-6.9%	1,3 M €	+12.7%	1,2 M €	+3.1%	1,2 M €
Other
Workforce	–		2,9 ETP	-6.5%	3,1 ETP		–		–		–		–		–		–		3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	0.0%	3,0 ETP	-51.6%	6,2 ETP	-21.5%	7,9 ETP	-21.8%	10,1 ETP	-8.2%	11,0 ETP	-3.5%	11,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 12 ended

Active mandates

Maria Fransen

Director · since 29 décembre 2023 · until 26 mai 2029

Active

Ended mandates

Maria Fransen

bestuurder · since 29 décembre 2023 · until 26 mai 2029

Ended

Maria Fransen

Managing director · since 27 mai 2023 · until 26 mai 2029

Ended

X.Y.Z.

bestuurder · since 27 mai 2023 · until 29 décembre 2023 · 0478.200.991

Represented by Joannes Stoffels

Ended

X.Y.Z.

Managing director · since 27 mai 2023 · until 26 mai 2029 · 0478.200.991

Represented by Joannes Stoffels

Ended

At this address

Other companies at this address

Company	CBE no.
HOOGSTRAATSE AUTOMERKEN DEALERS● Active	0426.611.146

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Abridged model	Abridged model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/07/2025	26/07/2024	28/07/2023	20/07/2022	28/07/2021	01/07/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	02/06/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	30/06/2025	28/07/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	26/07/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	28/07/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	20/07/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	28/07/2021	Dutch	PDF
Micro model	31/12/2019	02/06/2020	01/07/2020	Dutch	PDF
Micro model	31/12/2018	26/06/2019	28/06/2019	Dutch	PDF
Micro model	31/12/2017	16/06/2018	12/07/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	11/07/2017	Dutch	PDF
Abridged model	31/12/2015	17/06/2016	12/07/2016	Dutch	PDF
Abridged model	31/12/2014	25/06/2015	11/07/2015	Dutch	PDF
Abridged model	31/12/2013	25/06/2014	22/07/2014	Dutch	PDF
Abridged model	31/12/2012	10/06/2013	09/07/2013	Dutch	PDF
Abridged model	31/12/2011	26/05/2012	29/05/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	29/07/2011	Dutch	PDF
Abridged model	31/12/2009	29/05/2010	29/06/2010	Dutch	PDF
Abridged model	31/12/2008	30/06/2009	30/07/2009	Dutch	PDF
Abridged model	31/12/2007	31/05/2008	26/06/2008	Dutch	PDF
Abridged model	31/12/2006	26/05/2007	26/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/12/2024 · 1 active · 12 ended

Active mandates

Maria Fransen

Director · since 29 décembre 2023 · until 26 mai 2029

Active

Ended mandates

Maria Fransen

bestuurder · since 29 décembre 2023 · until 26 mai 2029

Ended

Maria Fransen

Managing director · since 27 mai 2023 · until 26 mai 2029

Ended

X.Y.Z.

bestuurder · since 27 mai 2023 · until 29 décembre 2023 · 0478.200.991

Represented by Joannes Stoffels

Ended

X.Y.Z.

Managing director · since 27 mai 2023 · until 26 mai 2029 · 0478.200.991

Represented by Joannes Stoffels

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Other25/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates27/12/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/08/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/12/2017
ONTSLAGEN - BENOEMINGEN
PDF
Mandates19/12/2016
ONTSLAGEN - BENOEMINGEN
PDF
Registered office03/03/2011
MAATSCHAPPELIJKE ZETEL
PDF
Mandates12/03/2010
ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/09/2005
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

2024
Annual accounts 202460,3 k €↑
2023
Annual accounts 202348,2 k €↑
2023
Name changede Verfmarkt
2022
Annual accounts 202231,9 k €↓
2021
Annual accounts 202133,4 k €↓
2021
Name changeBreebos
2020
Annual accounts 202039 k €↑
2019
Annual accounts 201918,4 k €↓
2018
Annual accounts 201834,4 k €↑
2017
Annual accounts 201711,5 k €↓
2016
Annual accounts 201640,1 k €↓
2015
Annual accounts 201564,9 k €↑
2014
Annual accounts 201424,5 k €↑
2013
Annual accounts 201313,8 k €↑
2012
Annual accounts 2012-17,9 k €↓
2011
Annual accounts 2011-5,3 k €↑
2010
Annual accounts 2010-368,2 k €↓
2009
Annual accounts 2009-140,3 k €↓
2008
Annual accounts 2008-57 k €↓
2007
Annual accounts 20077,6 k €↑
2006
Annual accounts 2006-89,3 k €
09/03/1989
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

de Verfmarkt

Overview

What does de Verfmarkt 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