ACTIVE

VERSCHELDEN INVEST

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Financial year 2024 · closed on 31/12/2024

Net result

28,2 k €

-40.8% YoY

Gross margin

104,3 k €

+13.7% YoY

Equity

647,3 k €

+4.5% YoY

What does VERSCHELDEN INVEST do?

VERSCHELDEN INVEST is a Public limited company incorporated in 1992. Its main activity is: Architectural and engineering activities; technical testing and analysis. Its registered office is in Waasmunster.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.197.120

Incorporation

17/04/1992

Legal form

Public limited company

Registered office

Abdij van Roosenberglaan 12
9250 Waasmunster · FlandreSee on map

Contributed capital

61 500,00 €

Latest accounts

31/12/2024

Activities (NACE)

71330Architectural and engineering activities; technical testing and analysis· main 77330Rental and leasing of office machinery and equipment (including computers)77330Rental and leasing of office machinery and equipment (including computers)

Signals

ProfitableSolid equityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	104,3 k €	+13.7%	91,7 k €	+2.9%	89,2 k €	-1.6%	90,6 k €	+2.7%	88,2 k €	-0.2%	88,4 k €	-0.8%	89,1 k €	-1.2%	90,2 k €	+9.4%	82,4 k €	+14.8%	71,8 k €	-7.0%	77,2 k €	+5.2%	73,4 k €	+2.8%	71,4 k €	-2.9%	73,5 k €	+9.0%	67,5 k €	-5.4%	71,3 k €	-1.3%	72,2 k €	+26.7%	57 k €	+4.8%	54,4 k €
EBITDA	102,3 k €	+14.0%	89,7 k €	+2.7%	87,4 k €	-1.6%	88,8 k €	+2.8%	86,4 k €	-0.2%	86,6 k €	-0.8%	87,3 k €	-1.0%	88,2 k €	+9.7%	80,4 k €	+15.2%	69,8 k €	-7.2%	75,2 k €	+5.0%	71,6 k €	+3.0%	69,5 k €	-3.1%	71,7 k €	+9.4%	65,6 k €	-5.7%	69,5 k €	-1.0%	70,2 k €	+27.8%	54,9 k €	+3.9%	52,9 k €
Operating result	38,3 k €	-32.9%	57,1 k €	+19.7%	47,7 k €	-4.4%	49,9 k €	+4.7%	47,7 k €	+1.4%	47 k €	-10.0%	52,2 k €	-27.1%	71,7 k €	+5.6%	67,9 k €	+11.8%	60,8 k €	-7.4%	65,6 k €	+6.2%	61,7 k €	+120%	28,1 k €	+10.4%	25,4 k €	+6.4%	23,9 k €	-17.5%	29 k €	+35.2%	21,4 k €	+6.1%	20,2 k €	-1.7%	20,5 k €
Net result	28,2 k €	-40.8%	47,5 k €	+40.0%	34 k €	-18.3%	41,5 k €	+17.0%	35,5 k €	+8.2%	32,8 k €	-19.4%	40,7 k €	-11.9%	46,2 k €	+7.2%	43,1 k €	+15.2%	37,4 k €	-5.7%	39,7 k €	+10.5%	35,9 k €	+192%	12,3 k €	+30.1%	9,5 k €	-35.6%	14,7 k €	+66.4%	8,8 k €	-58.4%	21,2 k €	+10.7%	19,2 k €	+5.9%	18,1 k €
Balance sheet
Equity	647,3 k €	+4.5%	619,1 k €	+8.3%	571,6 k €	+6.3%	537,6 k €	+8.4%	496,1 k €	+7.7%	460,6 k €	+7.7%	427,7 k €	+10.5%	387 k €	+13.6%	340,8 k €	+14.5%	297,6 k €	+14.4%	260,2 k €	+18.0%	220,5 k €	+19.5%	184,6 k €	+7.1%	172,3 k €	+5.8%	162,8 k €	+9.9%	148,1 k €	+6.3%	139,3 k €	+18.0%	118,1 k €	+14.2%	103,4 k €
Total assets	1,4 M €	+35.8%	1 M €	+6.9%	966,4 k €	+8.4%	891,2 k €	-9.0%	979,4 k €	-2.8%	1 M €	+1.0%	997,7 k €	+12.3%	888,3 k €	+4.2%	852,7 k €	+5.4%	809,1 k €	-3.4%	837,3 k €	+4.1%	804 k €	+0.0%	804 k €	-4.6%	842,7 k €	-2.6%	865,5 k €	-1.4%	877,9 k €	-5.6%	930,3 k €	+557%	141,6 k €	+8.9%	130 k €
Cash	215 k €	+95.4%	110 k €	-43.0%	193,2 k €	+134%	82,6 k €	-61.2%	212,7 k €	+10.5%	192,5 k €	+6.6%	180,6 k €	+20.8%	149,6 k €	+20.0%	124,6 k €	+42.7%	87,3 k €	-29.4%	123,7 k €	+36.8%	90,4 k €	+1.4%	89,1 k €	+11.5%	79,9 k €	-3.5%	82,8 k €	+48.1%	55,9 k €	+16.8%	47,9 k €	-43.9%	85,3 k €	+2.9%	83 k €
Debts	754,3 k €	+82.6%	413 k €	+4.9%	393,8 k €	+11.7%	352,6 k €	-26.7%	481,2 k €	-11.5%	544 k €	-3.8%	565,7 k €	+14.1%	496 k €	-2.9%	510,9 k €	+0.1%	510,4 k €	-11.4%	575,9 k €	-1.0%	581,5 k €	-5.7%	616,5 k €	-7.5%	666,7 k €	-4.5%	698,2 k €	-4.2%	728,7 k €	-7.8%	790 k €	+3422%	22,4 k €	-11.9%	25,5 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 2 ended

Active mandates

Karel Verschelden

Managing director

Active

Karin De Boes

Director

Active

Ended mandates

Karel Verschelden

Administrator - manager

Ended

Karel Verschelden

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
SCHELDECUB● Active	0447.277.391
VEKAM● Active	0447.277.193

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged 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	19/05/2025	06/05/2024	26/05/2023	24/05/2022	03/07/2021	29/05/2020
General meeting	02/05/2025	03/05/2024	05/05/2023	06/05/2022	15/06/2021	01/05/2020
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
Abridged model	31/12/2024	02/05/2025	19/05/2025	Dutch	PDF
Abridged model	31/12/2023	03/05/2024	06/05/2024	Dutch	PDF
Abridged model	31/12/2022	05/05/2023	26/05/2023	Dutch	PDF
Abridged model	31/12/2021	06/05/2022	24/05/2022	Dutch	PDF
Abridged model	31/12/2020	15/06/2021	03/07/2021	Dutch	PDF
Abridged model	31/12/2019	01/05/2020	29/05/2020	Dutch	PDF
Abridged model	31/12/2018	24/05/2019	07/06/2019	Dutch	PDF
Abridged model	31/12/2017	04/05/2018	31/05/2018	Dutch	PDF
Abridged model	31/12/2016	31/05/2017	20/06/2017	Dutch	PDF
Abridged model	31/12/2015	06/05/2016	25/05/2016	Dutch	PDF
Abridged model	31/12/2014	16/06/2015	17/06/2015	Dutch	PDF
Abridged model	31/12/2013	02/05/2014	04/06/2014	Dutch	PDF
Abridged model	31/12/2012	24/05/2013	17/06/2013	Dutch	PDF
Abridged model	31/12/2011	25/05/2012	05/06/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	16/06/2011	Dutch	PDF
Abridged model	31/12/2009	07/05/2010	02/06/2010	Dutch	PDF
Abridged model	31/12/2008	04/05/2009	19/05/2009	Dutch	PDF
Abridged model	31/12/2007	02/05/2008	19/05/2008	Dutch	PDF
Abridged model	31/12/2006	04/05/2007	22/05/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 · 2 active · 2 ended

Active mandates

Karel Verschelden

Managing director

Active

Karin De Boes

Director

Active

Ended mandates

Karel Verschelden

Administrator - manager

Ended

Karel Verschelden

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/08/2023
WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Other14/07/2006
Statutenwijziging
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 202428,2 k €↓
2023
Annual accounts 202347,5 k €↑
2022
Annual accounts 202234 k €↓
2021
Annual accounts 202141,5 k €↑
2020
Annual accounts 202035,5 k €↑
2019
Annual accounts 201932,8 k €↓
2018
Annual accounts 201840,7 k €↓
2017
Annual accounts 201746,2 k €↑
2016
Annual accounts 201643,1 k €↑
2015
Annual accounts 201537,4 k €↓
2014
Annual accounts 201439,7 k €↑
2013
Annual accounts 201335,9 k €↑
2012
Annual accounts 201212,3 k €↑
2011
Annual accounts 20119,5 k €↓
2010
Annual accounts 201014,7 k €↑
2009
Annual accounts 20098,8 k €↓
2008
Annual accounts 200821,2 k €↑
2007
Annual accounts 200719,2 k €↑
2006
Annual accounts 200618,1 k €
17/04/1992
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

VERSCHELDEN INVEST

Overview

What does VERSCHELDEN INVEST do?

Trend over 19 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