ACTIVE

VETRIA

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Financial year 2024 · Closed on 31/12/2024

Net result-157,8 k €-143,0 %over 1 year
Revenue25,9 M €+16,8 %over 1 year
Equity2,5 M €-6,0 %over 1 year
Workforce5,4 ETP-1,8 %over 1 year

Identity

Source · BCE/KBO

VETRIA is a Private limited company incorporated in 1989. Its registered office is in Beernem. It employs on average 5,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0437.929.363
Incorporation
29/06/1989
Legal form
Private limited company
Registered office
Parkstraat 2
8730 Beernem · FlandreSee on map
Contributed capital
334 231,66 €
Latest accounts
31/12/2024
Average workforce
5,4 ETP
Joint committees (3)
  • 100
  • 200
  • 218
Contacts
2 public details availableLog in to view
Signals
Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 18 filings

Trend over 18 financial years

20242023202220212020
Income statement
Revenue25,9 M €22,2 M €24,7 M €24 M €19,6 M €
EBITDA90,2 k €674,1 k €956,3 k €603,1 k €310,5 k €
Operating result-122,7 k €504,9 k €776 k €392,1 k €137,6 k €
Net result-157,8 k €366,6 k €553,1 k €263,7 k €86,6 k €
Balance sheet
Equity2,5 M €2,6 M €2,3 M €2,4 M €2,1 M €
Total assets5,5 M €6,9 M €7,6 M €8,8 M €8,8 M €
Cash595,4 k €877,6 k €467,4 k €333,2 k €1,1 M €
Debts3 M €4,2 M €5,3 M €6,3 M €6,6 M €
Other
Workforce5,4 ETP5,5 ETP5,7 ETP7,4 ETP6,9 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

5 active · 20 ended

Active mandates

ALLIANDO

Director · since 27 octobre 2022 · 0794.689.524

Represented by Jacques Mignot

Active
Diego Mignot

Director · since 27 octobre 2022

Active
LIEVEN DE MAREZ

Managing director · 0859.590.244

Represented by Lieven De Marez

Active
SANIDUS

Director · 0479.004.410

Represented by Stefaan De Marez

Active
SUBICO

Director · 0859.550.256

Represented by Pascal Defoort

Active

Ended mandates

ACUTIS

Director · until 27 octobre 2022 · 0828.332.587

Represented by Ward Cecat

Ended
ACUTIS

Director · 0828.332.587

Represented by Ward Cecat

Ended
ISABELLE DE MAREZ

Manager · 0859.590.541

Represented by Isabelle De Marez

Ended
ISABELLE DE MAREZ

Manager · 0859.590.541

Ended

Other companies at this address

Parkstraat 2 8730 Beernem
CompanyCBE no.
APOTHEEK DESSEIN● Active
0419.948.533
FARMA - IMMO● Active
0431.280.905
FIAD HILL● Active
0898.462.993
SANIDUS● Active
0479.004.410
Wim, Stefaan, Lieven en Isabelle De Marez● Active
0737.439.431
WISLI INVEST● Active
0556.968.654
XLENT-IMMO● Active
0466.990.167

Full financial information

Source · NBB
202420232022202120202019
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/07/202301/07/202201/07/202101/07/202001/07/201901/07/2018
Closing of the financial year31/12/202430/06/202330/06/202230/06/202130/06/202030/06/2019
Length of the financial year18 months12 months12 months12 months12 months12 months
Filing date31/08/202529/03/202428/10/202207/01/202204/01/202107/01/2020
General meeting07/06/202501/03/202415/09/202204/12/202105/12/202007/12/2019
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, 18 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202407/06/202531/08/2025DutchPDF
Full model30/06/202301/03/202429/03/2024DutchPDF
Full model30/06/202215/09/202228/10/2022DutchPDF
Full model30/06/202104/12/202107/01/2022DutchPDF
Full model30/06/202005/12/202004/01/2021DutchPDF
Full model30/06/201907/12/201907/01/2020DutchPDF
Full model30/06/201801/12/201828/01/2019DutchPDF
Full model30/06/201702/12/201712/12/2017DutchPDF
Full model30/06/201603/12/201616/01/2017DutchPDF
Full model30/06/201505/12/201519/01/2016DutchPDF
Full model30/06/201406/12/201408/12/2014DutchPDF
Full model30/06/201307/12/201313/02/2014DutchPDF
Full model30/06/201201/12/201213/02/2013DutchPDF
Full model30/06/201103/12/201103/02/2012DutchPDF
Full model30/06/201004/12/201031/01/2011DutchPDF
Full model30/06/200905/12/200912/01/2010DutchPDF
Full model30/06/200806/12/200821/01/2009DutchPDF
Full model30/06/200701/12/200711/01/2008DutchPDF

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

5 active · 20 ended

Active mandates

ALLIANDO

Director · since 27 octobre 2022 · 0794.689.524

Represented by Jacques Mignot

Active
Diego Mignot

Director · since 27 octobre 2022

Active
LIEVEN DE MAREZ

Managing director · 0859.590.244

Represented by Lieven De Marez

Active
SANIDUS

Director · 0479.004.410

Represented by Stefaan De Marez

Active
SUBICO

Director · 0859.550.256

Represented by Pascal Defoort

Active

Ended mandates

ACUTIS

Director · until 27 octobre 2022 · 0828.332.587

Represented by Ward Cecat

Ended
ACUTIS

Director · 0828.332.587

Represented by Ward Cecat

Ended
ISABELLE DE MAREZ

Manager · 0859.590.541

Represented by Isabelle De Marez

Ended
ISABELLE DE MAREZ

Manager · 0859.590.541

Ended

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates27/06/2024
    ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Mandates24/01/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
    PDF
  • Mandates27/12/2022
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/01/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates22/12/2020
    ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
    PDF
  • Mandates21/12/2017
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates15/07/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates25/06/2015
    ONTSLAGEN - BENOEMINGEN
    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 2024-157,8 k €↓
  2. 2023
    Annual accounts 2023366,6 k €↓
  3. 2022
    Annual accounts 2022553,1 k €↑
  4. 2021
    Annual accounts 2021263,7 k €↑
  5. 2020
    Annual accounts 202086,6 k €↑
  6. 2019
    Annual accounts 201976,1 k €↓
  7. 2018
    Annual accounts 2018101,6 k €↑
  8. 2017
    Annual accounts 20173,9 k €↓
  9. 2016
    Annual accounts 2016135,9 k €↓
  10. 2015
    Annual accounts 2015237,3 k €↑
  11. 2014
    Annual accounts 2014192,1 k €↓
  12. 2013
    Annual accounts 2013363 k €↑
  13. 2012
    Annual accounts 2012175,4 k €↑
  14. 2011
    Annual accounts 2011142,3 k €↑
  15. 2010
    Annual accounts 2010-30,4 k €↓
  16. 2009
    Annual accounts 2009323 k €↓
  17. 2008
    Annual accounts 2008598,3 k €↓
  18. 2007
    Annual accounts 2007628,8 k €
  19. 29/06/1989
    IncorporationPrivate limited company