ACTIVE

VERONDEX

Financial year 2024 · closed on 31/12/2024
Net result
81,4 k €
+41.0% YoY
Gross margin
175,4 k €
+4.3% YoY
Equity
1,1 M €
+7.9% YoY

What does VERONDEX do?

VERONDEX is a Private limited company incorporated in 1990. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Roosdaal.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0441.616.749
Incorporation
25/09/1990
Legal form
Private limited company
Registered office
Lostraat 153
1760 Roosdaal · FlandreSee on map
Contributed capital
204 581,15 €
Latest accounts
31/12/2024
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016200820072006
Income statement
Gross margin175,4 k €168,2 k €62,8 k €152,9 k €117,7 k €114,9 k €93,9 k €116,8 k €98,2 k €63,4 k €55,7 k €41,4 k €
EBITDA172,4 k €164,3 k €59,8 k €151,4 k €116 k €114,1 k €93,2 k €116,1 k €97,6 k €61,1 k €54 k €40,3 k €
Operating result102,1 k €91,4 k €1,3 k €120,7 k €91 k €97,5 k €84,4 k €107,9 k €89,8 k €49,5 k €42,4 k €31,6 k €
Net result81,4 k €57,8 k €8,7 k €94,9 k €73,8 k €82,3 k €58,5 k €74,3 k €65,4 k €39,8 k €35,6 k €26,7 k €
Balance sheet
Equity1,1 M €1 M €955,8 k €997,1 k €902,2 k €828,4 k €746,1 k €687,6 k €613,3 k €209,3 k €169,5 k €134 k €
Total assets1,5 M €1,3 M €1,3 M €1,1 M €1 M €867,7 k €754,8 k €712,2 k €653,5 k €246,9 k €221,5 k €223,6 k €
Cash26,1 k €70,6 k €15,5 k €40,6 k €49 k €11,3 k €3,2 k €4,6 k €18,9 k €9,5 k €6,5 k €10,5 k €
Debts357,6 k €315 k €295,5 k €65,5 k €106,3 k €39,3 k €8,6 k €24,6 k €40,2 k €37,6 k €51,9 k €89,7 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 31/12/2024 · 2 active · 3 ended

Active mandates

Wout Walravens

Director · since 01 septembre 2020

Active
KATIA VAN DER PLAS

Director · since 19 décembre 1991

Active

Ended mandates

Wout Walravens

Werkend Vennoot · since 01 septembre 2020

Ended
KATIA VAN DER PLAS

Manager · since 19 décembre 1991

Ended
KATIA VAN DER PLAS

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
KATMANDOEActive
1016.165.664
Annual accounts

Full financial information

202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro 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 date29/09/202530/09/202429/09/202328/09/202231/08/202106/10/2020
General meeting26/06/202527/06/202429/06/202330/06/202224/06/202108/09/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202426/06/202529/09/2025DutchPDF
Micro model31/12/202327/06/202430/09/2024DutchPDF
Micro model31/12/202229/06/202329/09/2023DutchPDF
Micro model31/12/202130/06/202228/09/2022DutchPDF
Micro model31/12/202024/06/202131/08/2021DutchPDF
Micro model31/12/201908/09/202006/10/2020DutchPDF
Micro model31/12/201827/06/201926/11/2019DutchPDF
Micro model31/12/201728/06/201826/11/2019DutchPDF
Micro model31/12/201629/06/201726/11/2019DutchPDF
Abridged model31/12/200825/06/200920/08/2009DutchPDF
Abridged model31/12/200726/06/200818/07/2008DutchPDF
Abridged model31/12/200621/06/200719/07/2007DutchPDF
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 31/12/2024 · 2 active · 3 ended

Active mandates

Wout Walravens

Director · since 01 septembre 2020

Active
KATIA VAN DER PLAS

Director · since 19 décembre 1991

Active

Ended mandates

Wout Walravens

Werkend Vennoot · since 01 septembre 2020

Ended
KATIA VAN DER PLAS

Manager · since 19 décembre 1991

Ended
KATIA VAN DER PLAS

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other30/05/2022
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other24/04/2019
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office06/06/2013
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Mandates07/03/2006
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office18/10/2004
    MAATSCHAPPELIJKE ZETEL
    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

Timeline

  1. 2024
    Annual accounts 202481,4 k €
  2. 2023
    Annual accounts 202357,8 k €
  3. 2022
    Annual accounts 20228,7 k €
  4. 2021
    Annual accounts 202194,9 k €
  5. 2020
    Annual accounts 202073,8 k €
  6. 2019
    Annual accounts 201982,3 k €
  7. 2018
    Annual accounts 201858,5 k €
  8. 2017
    Annual accounts 201774,3 k €
  9. 2016
    Annual accounts 201665,4 k €
  10. 2008
    Annual accounts 200839,8 k €
  11. 2007
    Annual accounts 200735,6 k €
  12. 2006
    Annual accounts 200626,7 k €
  13. 25/09/1990
    IncorporationPrivate limited company