ACTIVE

VERVAEKE

Financial year 2024 · closed on 31/12/2024
Net result
254,2 k €
+143.9% YoY
Gross margin
415,4 k €
+65.6% YoY
Equity
1,8 M €
+11.0% YoY

What does VERVAEKE do?

VERVAEKE is a Private limited company incorporated in 1990. Its main activity is: Dental practice activities. Its registered office is in Wervik.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0442.544.781
Incorporation
15/11/1990
Legal form
Private limited company
Registered office
Wervikstraat 30
8940 Wervik · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Joint committees (1)
  • 30502
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 12 financial years

202420232022202120202019201820172016201520142006
Income statement
Gross margin415,4 k €250,9 k €272,2 k €220,5 k €249,9 k €219,7 k €247,6 k €230,6 k €231,7 k €229,6 k €201,8 k €161,3 k €
EBITDA409,7 k €243,8 k €266,2 k €214,3 k €242,5 k €212,6 k €240,9 k €225,2 k €226,3 k €224,5 k €185,5 k €123,6 k €
Operating result352,9 k €161 k €195,9 k €144,2 k €171,8 k €142,8 k €171,4 k €155 k €146,4 k €127,7 k €86,1 k €80,8 k €
Net result254,2 k €104,3 k €117,1 k €104,8 k €120,9 k €87,3 k €104,9 k €88,5 k €85,9 k €76,6 k €59,7 k €57,7 k €
Balance sheet
Equity1,8 M €1,7 M €1,6 M €1,4 M €1,3 M €1,2 M €1,1 M €1,4 M €1,3 M €1,2 M €1,2 M €228,8 k €
Total assets2 M €1,8 M €1,8 M €1,8 M €1,7 M €1,7 M €1,6 M €2 M €1,9 M €1,9 M €1,8 M €316,3 k €
Cash428,1 k €213,5 k €550,7 k €532,2 k €412,2 k €295,1 k €177 k €352,4 k €224,9 k €269,6 k €38,2 k €179,9 k €
Debts111,4 k €71,4 k €101,7 k €224,5 k €255,7 k €302,7 k €338,4 k €349,3 k €362,9 k €372,7 k €363,3 k €85,7 k €
Other
Workforce1,5 ETP
Estimate

Indicative valuation

As an indication, this company is worth

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

Board of directors

Seen on filing of 31/12/2024 · 1 active · 3 ended

Active mandates

Jan VERVAEKE

Director

Active

Ended mandates

Jan Vervaeke

Manager · since 30 novembre 1990

Ended
Jan Vervaeke

Manager · since 01 octobre 1990

Ended
Jan Vervaeke

Manager

Ended
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 date28/08/202526/08/202429/08/202322/08/202219/05/202116/06/2020
General meeting05/04/202506/04/202401/04/202302/04/202203/04/202104/04/2020
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

19 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202405/04/202528/08/2025DutchPDF
Micro model31/12/202306/04/202426/08/2024DutchPDF
Micro model31/12/202201/04/202329/08/2023DutchPDF
Micro model31/12/202102/04/202222/08/2022DutchPDF
Micro model31/12/202003/04/202119/05/2021DutchPDF
Micro model31/12/201904/04/202016/06/2020DutchPDF
Micro model31/12/201806/06/201904/07/2019DutchPDF
Micro model31/12/201726/04/201811/06/2018DutchPDF
Micro model31/12/201620/04/201722/06/2017DutchPDF
Abridged model31/12/201509/05/201624/06/2016DutchPDF
Abridged model31/12/201402/07/201520/08/2015DutchPDF
Abridged model31/12/201317/07/201425/08/2014DutchPDF
Abridged model31/12/201230/05/201329/08/2013DutchPDF
Abridged model31/12/201101/03/201220/04/2012DutchPDF
Abridged model31/12/201017/03/201113/05/2011DutchPDF
Abridged model31/12/200908/05/201028/05/2010DutchPDF
Abridged model31/12/200804/04/200908/05/2009DutchPDF
Abridged model31/12/200707/05/200804/06/2008DutchPDF
Abridged model31/12/200616/04/200714/05/2007DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 · 1 active · 3 ended

Active mandates

Jan VERVAEKE

Director

Active

Ended mandates

Jan Vervaeke

Manager · since 30 novembre 1990

Ended
Jan Vervaeke

Manager · since 01 octobre 1990

Ended
Jan Vervaeke

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates07/09/2023
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares22/03/2018
    KAPITAAL - AANDELEN
    PDF
  • Capital / shares14/03/2014
    KAPITAAL - AANDELEN
    PDF
  • Registered office19/04/2011
    MAATSCHAPPELIJKE ZETEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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 2024254,2 k €
  2. 2023
    Annual accounts 2023104,3 k €
  3. 2022
    Annual accounts 2022117,1 k €
  4. 2021
    Annual accounts 2021104,8 k €
  5. 2020
    Annual accounts 2020120,9 k €
  6. 2019
    Annual accounts 201987,3 k €
  7. 2018
    Annual accounts 2018104,9 k €
  8. 2017
    Annual accounts 201788,5 k €
  9. 2016
    Annual accounts 201685,9 k €
  10. 2015
    Annual accounts 201576,6 k €
  11. 2014
    Annual accounts 201459,7 k €
  12. 2006
    Annual accounts 200657,7 k €
  13. 15/11/1990
    IncorporationPrivate limited company