ACTIVE

GEERT VERSLUYS

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

16,2 k €

-20.0% YoY

Gross margin

27,7 k €

-69.0% YoY

Equity

2 M €

+231.6% YoY

What does GEERT VERSLUYS do?

GEERT VERSLUYS is a Public limited company incorporated in 1991. Its registered office is in Aalter.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0442.889.033

Incorporation

08/01/1991

Legal form

Public limited company

Registered office

Urselseweg 35
9910 Aalter · FlandreSee on map

Contributed capital

61 500,00 €

Latest accounts

31/12/2024

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	27,7 k €	-69.0%	89,3 k €	+531%	14,1 k €	-92.1%	179,1 k €	-61.8%	469,4 k €	+44.1%	325,7 k €	+1.2%	322 k €	-30.1%	460,7 k €	-16.1%	549,2 k €	-18.8%	676,5 k €	+179%	242,3 k €	-71.6%	854,2 k €	-2.5%	876,4 k €	+24.4%	704,8 k €	-8.7%	771,8 k €	+35.8%	568,2 k €	+15.0%	493,9 k €	+4.8%	471,2 k €
EBITDA	20 k €	-60.9%	51,1 k €	+2163%	2,3 k €	-90.1%	22,8 k €	-92.4%	301,7 k €	+303%	-148,5 k €	-368%	55,4 k €	-66.9%	167,2 k €	+85.9%	89,9 k €	-62.1%	237,4 k €	+578%	-49,7 k €	-112%	402,9 k €	+0.5%	401 k €	+60.5%	249,8 k €	-33.7%	376,6 k €	+245%	109,1 k €	-26.0%	147,6 k €	-8.5%	161,3 k €
Operating result	10 k €	-51.7%	20,7 k €	+169%	-29,9 k €	-85.5%	-16,1 k €	-106%	250 k €	+225%	-200,2 k €	-1076%	20,5 k €	-85.1%	137,7 k €	+268%	37,5 k €	-73.3%	140,3 k €	+198%	-143,9 k €	-156%	258,6 k €	-2.3%	264,7 k €	+79.0%	147,9 k €	-44.1%	264,6 k €	+1343%	18,3 k €	-79.9%	91,2 k €	+15.5%	78,9 k €
Net result	16,2 k €	-20.0%	20,3 k €	+188%	-23,2 k €	-118%	-10,6 k €	-104%	254,3 k €	+228%	-199 k €	-3011%	6,8 k €	-92.5%	90,6 k €	+518%	14,7 k €	-84.1%	92,4 k €	+189%	-103,9 k €	-148%	216,4 k €	+4.7%	206,7 k €	+91.9%	107,7 k €	-51.2%	220,8 k €	+798%	24,6 k €	-68.6%	78,2 k €	+40.6%	55,7 k €
Balance sheet
Equity	2 M €	+232%	590,4 k €	-3.7%	613 k €	-3.6%	636,1 k €	-1.6%	646,8 k €	+64.8%	392,5 k €	-57.3%	920 k €	+0.7%	913,2 k €	+11.0%	822,6 k €	+1.8%	807,9 k €	-32.9%	1,2 M €	-7.9%	1,3 M €	+2.1%	1,3 M €	+12.0%	1,1 M €	+10.4%	1 M €	+10.4%	938,7 k €	+2.7%	914,1 k €	+9.4%	835,9 k €
Total assets	2,5 M €	+185%	865,8 k €	+19.9%	721,9 k €	-4.7%	757,7 k €	-14.3%	884 k €	-12.7%	1 M €	-21.4%	1,3 M €	-6.7%	1,4 M €	+6.6%	1,3 M €	-20.1%	1,6 M €	+6.2%	1,5 M €	-30.4%	2,2 M €	+2.3%	2,1 M €	+24.3%	1,7 M €	+2.2%	1,7 M €	+23.0%	1,4 M €	+4.2%	1,3 M €	+12.8%	1,2 M €
Cash	26,9 k €	-68.1%	84,2 k €	+92.5%	43,7 k €	-66.9%	132 k €	+19.1%	110,8 k €	-1.0%	111,9 k €	-73.0%	415 k €	-36.2%	650,4 k €	+79.2%	363 k €	+26.5%	286,9 k €	-22.9%	372 k €	-56.8%	861,9 k €	+11.2%	774,8 k €	+359%	168,7 k €	-61.9%	442,9 k €	+151%	176,7 k €	+58.2%	111,6 k €	+30.1%	85,8 k €
Debts	512,4 k €	+86.1%	275,4 k €	+153%	108,9 k €	-10.3%	121,4 k €	-48.8%	237,1 k €	-27.9%	329 k €	-10.5%	367,5 k €	-21.2%	466,4 k €	+3.0%	453 k €	-39.4%	747,8 k €	+190%	257,5 k €	-63.6%	706,7 k €	-1.5%	717,7 k €	+77.1%	405,2 k €	-36.0%	633,5 k €	+47.0%	431 k €	+8.1%	398,9 k €	+21.6%	328,1 k €
Other
Workforce	–		–		–		3,8 ETP	0.0%	3,8 ETP	-15.6%	4,5 ETP	-46.4%	8,4 ETP	-1.2%	8,5 ETP	-29.8%	12,1 ETP	+4.3%	11,6 ETP	+39.8%	8,3 ETP	-29.7%	11,8 ETP	-1.7%	12,0 ETP	+17.6%	10,2 ETP	-2.9%	10,5 ETP	-10.3%	11,7 ETP	+36.0%	8,6 ETP	-2.3%	8,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 17 ended

Active mandates

Antoinette De Dobbelaere

Managing director · since 07 juin 2019 · until 06 juin 2025

Active

Geert Versluys

Managing director · since 07 juin 2019 · until 06 juin 2025

Active

BERT VERSLUYS

bestuurder · since 01 janvier 2018 · until 19 septembre 2024

Active

Ended mandates

Bert Versluys

Director · since 01 janvier 2018 · until 07 juin 2024

Ended

BERT VERSLUYS

bestuurder · since 01 janvier 2018 · until 07 juin 2024

Ended

Antoinette De Dobbelaere

Managing director · since 06 mars 2014 · until 07 juin 2019

Ended

Geert Versluys

Managing director · since 06 mars 2014 · until 07 juin 2019

Ended

At this address

Other companies at this address

Company	CBE no.
Aannemingen Versluys● Active	0533.803.470

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Abridged model	Abridged model	Abridged 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	01/08/2025	24/09/2024	31/10/2023	23/06/2022	16/07/2021	13/07/2020
General meeting	06/06/2025	19/09/2024	02/06/2023	03/06/2022	25/06/2021	19/06/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	06/06/2025	01/08/2025	Dutch	PDF
Micro model	31/12/2023	19/09/2024	24/09/2024	Dutch	PDF
Micro model	31/12/2022	02/06/2023	31/10/2023	Dutch	PDF
Abridged model	31/12/2021	03/06/2022	23/06/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	16/07/2021	Dutch	PDF
Abridged model	31/12/2019	19/06/2020	13/07/2020	Dutch	PDF
Abridged model	31/12/2018	07/06/2019	02/07/2019	Dutch	PDF
Abridged model	31/12/2017	01/06/2018	20/06/2018	Dutch	PDF
Abridged model	31/12/2016	02/06/2017	07/06/2017	Dutch	PDF
Abridged model	31/12/2015	03/06/2016	21/06/2016	Dutch	PDF
Abridged model	31/12/2014	05/06/2015	24/08/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	25/07/2014	Dutch	PDF
Abridged model	31/12/2012	07/06/2013	21/08/2013	Dutch	PDF
Abridged model	31/12/2011	01/06/2012	07/08/2012	Dutch	PDF
Abridged model	31/12/2010	03/06/2011	16/06/2011	Dutch	PDF
Abridged model	31/12/2009	04/06/2010	12/07/2010	Dutch	PDF
Abridged model	31/12/2008	05/06/2009	04/08/2009	Dutch	PDF
Abridged model	31/12/2007	06/06/2008	23/06/2008	Dutch	PDF
Abridged model	31/12/2006	01/06/2007	12/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 · 3 active · 17 ended

Active mandates

Antoinette De Dobbelaere

Managing director · since 07 juin 2019 · until 06 juin 2025

Active

Geert Versluys

Managing director · since 07 juin 2019 · until 06 juin 2025

Active

BERT VERSLUYS

bestuurder · since 01 janvier 2018 · until 19 septembre 2024

Active

Ended mandates

Bert Versluys

Director · since 01 janvier 2018 · until 07 juin 2024

Ended

BERT VERSLUYS

bestuurder · since 01 janvier 2018 · until 07 juin 2024

Ended

Antoinette De Dobbelaere

Managing director · since 06 mars 2014 · until 07 juin 2019

Ended

Geert Versluys

Managing director · since 06 mars 2014 · until 07 juin 2019

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates19/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Restructuring12/06/2018
KAPITAAL - AANDELEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring12/04/2018
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates28/03/2018
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares26/03/2014
KAPITAAL - AANDELEN
PDF
Mandates03/10/2013
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/04/2013
ONTSLAGEN - BENOEMINGEN
PDF
Other17/01/2012
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

2024
Annual accounts 202416,2 k €↓
2023
Annual accounts 202320,3 k €↑
2022
Annual accounts 2022-23,2 k €↓
2022
Name changeGEERT VERSLUYS
2021
Annual accounts 2021-10,6 k €↓
2021
Name changeVERSLUYS GEERT
2020
Annual accounts 2020254,3 k €↑
2019
Annual accounts 2019-199 k €↓
2017
Annual accounts 20176,8 k €↓
2016
Annual accounts 201690,6 k €↑
2015
Annual accounts 201514,7 k €↓
2014
Annual accounts 201492,4 k €↑
2013
Annual accounts 2013-103,9 k €↓
2012
Annual accounts 2012216,4 k €↑
2011
Annual accounts 2011206,7 k €↑
2010
Annual accounts 2010107,7 k €↓
2009
Annual accounts 2009220,8 k €↑
2008
Annual accounts 200824,6 k €↓
2007
Annual accounts 200778,2 k €↑
2006
Annual accounts 200655,7 k €
08/01/1991
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

GEERT VERSLUYS

Overview

What does GEERT VERSLUYS 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