ACTIVE

VERDES

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Financial year 2023 · closed on 31/12/2023

Net result

31,4 k €

-19.1% YoY

Gross margin

19,7 k €

-22.7% YoY

Equity

2,4 M €

+1.3% YoY

What does VERDES do?

VERDES is a Public limited company incorporated in 1989. Its main activity is: Management consultancy activities. Its registered office is in Roeselare.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0439.616.965

Incorporation

22/12/1989

Legal form

Public limited company

Registered office

Sint-Blasiusstraat 55
8800 Roeselare · FlandreSee on map

Contributed capital

1 881 000,00 €

Latest accounts

31/12/2023

Activities (NACE)

70200Management consultancy activities· main 70220Business and other management consultancy activities 74142Specialised design activities 68203Rental and operating of own or leased real estate 68203Rental and operating of own or leased real estate

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	19,7 k €	-22.7%	25,5 k €	+4.6%	24,4 k €	+44.2%	16,9 k €	+58.6%	10,7 k €	+42.5%	7,5 k €	+178%	-9,6 k €	-143%	22,6 k €	-41.3%	38,5 k €	+21.9%	31,6 k €	-21.3%	40,1 k €	-42.8%	70,1 k €	+33.1%	52,7 k €	+22.2%	43,1 k €	+1.4%	42,5 k €	-7.9%	46,2 k €	+4.8%	44 k €	-82.1%	245,7 k €
EBITDA	9,6 k €	-39.9%	15,9 k €	+7.7%	14,8 k €	+49.9%	9,9 k €	+145%	4 k €	+313%	973,6 €	+106%	-15,9 k €	-198%	16,3 k €	-49.3%	32,2 k €	+37.7%	23,4 k €	-29.4%	33,1 k €	-47.9%	63,6 k €	+37.1%	46,4 k €	+27.6%	36,3 k €	+3.4%	35,1 k €	-9.4%	38,8 k €	+3.4%	37,5 k €	-84.4%	240,1 k €
Operating result	8,2 k €	-43.8%	14,5 k €	+7.2%	13,5 k €	+54.4%	8,8 k €	+231%	2,6 k €	+457%	-742,8 €	+95.9%	-18,1 k €	-211%	16,3 k €	-49.3%	32,2 k €	+81.7%	17,7 k €	-34.0%	26,9 k €	-53.1%	57,3 k €	+42.8%	40,1 k €	+78.7%	22,5 k €	+1075%	1,9 k €	-65.7%	5,6 k €	+7069%	77,7 €	-100.0%	200,3 k €
Net result	31,4 k €	-19.1%	38,8 k €	-56.4%	89,1 k €	-51.6%	184,1 k €	+1341%	12,8 k €	-6.3%	13,6 k €	-46.0%	25,2 k €	-46.0%	46,8 k €	+16.7%	40,1 k €	-31.4%	58,4 k €	-41.5%	99,9 k €	+38.8%	72 k €	-5.4%	76 k €	+46.3%	52 k €	-69.6%	171,1 k €	+949%	16,3 k €	-58.7%	39,5 k €	-74.2%	152,8 k €
Balance sheet
Equity	2,4 M €	+1.3%	2,4 M €	+1.6%	2,4 M €	-6.7%	2,5 M €	+7.8%	2,4 M €	+0.5%	2,3 M €	+0.6%	2,3 M €	+1.1%	2,3 M €	+2.1%	2,3 M €	+1.8%	2,2 M €	+2.7%	2,2 M €	+0.1%	2,2 M €	+3.5%	2,1 M €	+3.8%	2 M €	+2.7%	2 M €	+9.6%	1,8 M €	+0.9%	1,8 M €	+2.3%	1,7 M €
Total assets	2,5 M €	+0.7%	2,5 M €	+1.9%	2,4 M €	-5.4%	2,6 M €	+7.7%	2,4 M €	+0.5%	2,4 M €	+0.4%	2,4 M €	+1.7%	2,3 M €	+2.4%	2,3 M €	+0.6%	2,3 M €	+3.1%	2,2 M €	-0.4%	2,2 M €	+3.0%	2,1 M €	+3.7%	2,1 M €	+2.3%	2 M €	+10.0%	1,8 M €	+0.8%	1,8 M €	+2.0%	1,8 M €
Cash	460,2 k €	+22.1%	377 k €	+21.7%	309,7 k €	-14.7%	363,1 k €	+20.0%	302,5 k €	+125%	134,3 k €	-26.3%	182,2 k €	+35.1%	134,9 k €	+1.0%	133,5 k €	-19.4%	165,7 k €	+81.4%	91,3 k €	-76.0%	380,3 k €	+351%	84,3 k €	+25.3%	67,3 k €	+180%	24 k €	-24.8%	31,9 k €	+319%	7,6 k €	-57.0%	17,7 k €
Debts	48,6 k €	-28.6%	68,1 k €	+4.7%	65 k €	+77.2%	36,7 k €	+5.1%	34,9 k €	+0.3%	34,8 k €	-8.9%	38,2 k €	+54.9%	24,6 k €	+47.8%	16,7 k €	-62.2%	44,1 k €	+72.9%	25,5 k €	-40.3%	42,7 k €	-16.5%	51,1 k €	+0.3%	51 k €	-8.9%	56 k €	+26.0%	44,4 k €	-1.7%	45,2 k €	-7.8%	49 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 31/12/2023 · 3 active · 11 ended

Active mandates

Francis VERSTRAETE

Director · since 18 mai 2019 · until 17 mai 2025

Active

Luc Joseph VERSTRAETE

Managing director · since 18 mai 2019 · until 17 mai 2025

Active

Maria DESMIDT

Director · since 18 mai 2019 · until 17 mai 2025

Active

Ended mandates

Luc VERSTRAETE

Managing director · since 18 mai 2019 · until 17 mai 2025

Ended

Francis VERSTRAETE

Director · since 18 mai 2013 · until 18 mai 2019

Ended

LUC VERSTRAETE

Managing director · since 18 mai 2013 · until 18 mai 2019

Ended

MARIA DESMIDT

Director · since 18 mai 2013 · until 18 mai 2019

Ended

At this address

Other companies at this address

Company	CBE no.
DE BLAUWVOET● Active	0715.678.173
RIADES● Active	0715.679.856

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro 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	26/09/2025	29/05/2024	22/08/2023	31/08/2022	26/10/2021	07/07/2020
General meeting	20/09/2025	21/05/2024	20/05/2023	30/06/2022	30/06/2021	30/06/2020
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	20/09/2025	26/09/2025	Dutch	PDF
Micro model	31/12/2023	21/05/2024	29/05/2024	Dutch	PDF
Micro model	31/12/2022	20/05/2023	22/08/2023	Dutch	PDF
Micro model	31/12/2021	30/06/2022	31/08/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	26/10/2021	Dutch	PDF
Micro model	31/12/2019	30/06/2020	07/07/2020	Dutch	PDF
Micro model	31/12/2018	18/05/2019	31/08/2019	Dutch	PDF
Micro model	31/12/2017	19/05/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	20/05/2017	28/08/2017	Dutch	PDF
Abridged model	31/12/2015	21/05/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	16/05/2015	24/08/2015	Dutch	PDF
Abridged model	31/12/2013	17/05/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	18/05/2013	06/08/2013	Dutch	PDF
Abridged model	31/12/2011	19/05/2012	22/05/2012	Dutch	PDF
Abridged model	31/12/2010	21/05/2011	16/06/2011	Dutch	PDF
Abridged model	31/12/2009	15/05/2010	11/06/2010	Dutch	PDF
Abridged model	31/12/2008	15/05/2009	09/07/2009	Dutch	PDF
Abridged model	31/12/2007	17/05/2008	07/07/2008	Dutch	PDF
Abridged model	31/12/2006	19/05/2007	19/06/2007	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 31/12/2023 · 3 active · 11 ended

Active mandates

Francis VERSTRAETE

Director · since 18 mai 2019 · until 17 mai 2025

Active

Luc Joseph VERSTRAETE

Managing director · since 18 mai 2019 · until 17 mai 2025

Active

Maria DESMIDT

Director · since 18 mai 2019 · until 17 mai 2025

Active

Ended mandates

Luc VERSTRAETE

Managing director · since 18 mai 2019 · until 17 mai 2025

Ended

Francis VERSTRAETE

Director · since 18 mai 2013 · until 18 mai 2019

Ended

LUC VERSTRAETE

Managing director · since 18 mai 2013 · until 18 mai 2019

Ended

MARIA DESMIDT

Director · since 18 mai 2013 · until 18 mai 2019

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring25/07/2025
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring16/04/2025
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Other07/12/2022
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN - DOEL
PDF
Mandates02/12/2019
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares29/01/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates10/09/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/12/2009
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/06/2007
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

2023
Annual accounts 202331,4 k €↓
2022
Annual accounts 202238,8 k €↓
2021
Annual accounts 202189,1 k €↓
2020
Annual accounts 2020184,1 k €↑
2019
Annual accounts 201912,8 k €↓
2018
Annual accounts 201813,6 k €↓
2017
Annual accounts 201725,2 k €↓
2016
Annual accounts 201646,8 k €↑
2015
Annual accounts 201540,1 k €↓
2014
Annual accounts 201458,4 k €↓
2013
Annual accounts 201399,9 k €↑
2012
Annual accounts 201272 k €↓
2011
Annual accounts 201176 k €↑
2010
Annual accounts 201052 k €↓
2009
Annual accounts 2009171,1 k €↑
2008
Annual accounts 200816,3 k €↓
2007
Annual accounts 200739,5 k €↓
2006
Annual accounts 2006152,8 k €
22/12/1989
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

VERDES

Overview

What does VERDES do?

Trend over 18 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