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Etablissements J. VERELST et Fils - Etablissementen J. VERELST en Zoon

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Financial year 2024 · Closed on 31/12/2024

Net result40,3 k €+1 288,8 %over 1 year

Gross margin155,3 k €+23,8 %over 1 year

Equity388,1 k €+11,6 %over 1 year

Workforce1,6 ETP-11,1 %over 1 year

Identity

Source · BCE/KBO

Etablissements J. VERELST et Fils - Etablissementen J. VERELST en Zoon is a Public limited company incorporated in 1992. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Dilbeek. It employs on average 1,6 ETP workers (FTE).

Legal situation: Normal situation
BCE/KBO no. / VAT: BE 0447.974.902
Incorporation: 03/08/1992
Legal form: Public limited company
Registered office: Bodegemstraat 166
1700 Dilbeek · FlandreSee on map
Contributed capital: 62 000,00 €
Latest accounts: 31/12/2024
Average workforce: 1,6 ETP

Activities (NACE)

43221Plumbing, heat and air-conditioning installation· main 43221Plumbing, heat and air-conditioning installation 45332Sale of motor vehicle parts and accessories

Joint committees (3)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 19 filings

Trend over 19 financial years

	2024		2023		2022		2021		2020
Income statement
Gross margin	155,3 k €	+23.8%	125,5 k €	-13.7%	145,4 k €	+3.9%	139,9 k €	+21.2%	115,5 k €
EBITDA	96,5 k €	+97.8%	48,8 k €	-45.5%	89,5 k €	+35.1%	66,3 k €	+4.5%	63,4 k €
Operating result	67,9 k €	+326%	15,9 k €	-73.3%	59,5 k €	+86.5%	31,9 k €	-12.7%	36,6 k €
Net result	40,3 k €	+1289%	2,9 k €	-92.8%	40,5 k €	+63.0%	24,8 k €	+29.3%	19,2 k €
Balance sheet
Equity	388,1 k €	+11.6%	347,8 k €	+0.8%	344,9 k €	+10.2%	313 k €	-1.5%	317,9 k €
Total assets	822,5 k €	+0.9%	815,5 k €	-4.9%	857,4 k €	+1.3%	846,7 k €	+42.8%	593 k €
Cash	44,5 k €	-14.7%	52,2 k €	-14.2%	60,8 k €	+6.3%	57,2 k €	+31.2%	43,6 k €
Debts	430,2 k €	-7.5%	464,8 k €	-8.8%	509,7 k €	-4.0%	530,9 k €	+94.4%	273,1 k €
Other
Workforce	1,6 ETP	-11.1%	1,8 ETP	0.0%	1,8 ETP	0.0%	1,8 ETP	-18.2%	2,2 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 1 ended

Active mandates

Director	Mandates in this company	Period
Daniel VERELST	Managing director09/07/2002 → 09/07/2026
Johanna JANSSENS	Director09/07/2002 → 09/07/2026

Ended mandates

Director	Mandates in this company	Period
Marie MARCHOUL	Director09/07/2002 → 2012 accounts

Full financial information

Source · NBB

	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	05/01/2026	17/10/2024	18/12/2023	21/10/2022	29/11/2021	25/11/2020
General meeting	04/12/2025	27/09/2024	13/12/2023	13/10/2022	31/08/2021	31/08/2020
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

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 19 filings

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	04/12/2025	05/01/2026	Dutch	PDF
Abridged model	31/12/2023	27/09/2024	17/10/2024	Dutch	PDF
Abridged model	31/12/2022	13/12/2023	18/12/2023	Dutch	PDF
Abridged model	31/12/2021	13/10/2022	21/10/2022	Dutch	PDF
Abridged model	31/12/2020	31/08/2021	29/11/2021	Dutch	PDF
Abridged model	31/12/2019	31/08/2020	25/11/2020	Dutch	PDF
Abridged model	31/12/2018	31/08/2019	09/10/2019	Dutch	PDF
Abridged model	31/12/2017	31/08/2018	01/10/2018	Dutch	PDF
Abridged model	31/12/2016	31/07/2017	08/09/2017	Dutch	PDF
Abridged model	31/12/2015	29/07/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	31/07/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	31/07/2014	14/08/2014	Dutch	PDF
Abridged model	31/12/2012	31/08/2013	15/10/2013	Dutch	PDF
Abridged model	31/12/2011	31/08/2012	31/10/2012	Dutch	PDF
Abridged model	31/12/2010	26/08/2011	15/09/2011	Dutch	PDF
Abridged model	31/12/2009	27/08/2010	31/08/2010	Dutch	PDF
Abridged model	31/12/2008	01/08/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	31/07/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	18/08/2007	31/08/2007	Dutch	PDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Board of directors

Source · NBB, accounts to 31/12/2024

2 active · 1 ended

Active mandates

Director	Mandates in this company	Period
Daniel VERELST	Managing director09/07/2002 → 09/07/2026
Johanna JANSSENS	Director09/07/2002 → 09/07/2026

Ended mandates

Director	Mandates in this company	Period
Marie MARCHOUL	Director09/07/2002 → 2012 accounts

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette

Mandates03/11/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates24/09/2008
ONTSLAGEN - BENOEMINGEN
PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

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Timeline

Source · CBE, NBB annual accounts

Year

Identity

Incorporation

Name

Registered office

Annual accounts

Filings19 filings

Mandates

Johanna JANSSENS

Daniel VERELST

Marie MARCHOUL

19921993199419951996199719981999200020012002200320042005200620072008200920102011201220132014201520162017201820192020202120222023202420252026

Etablissements J. VERELST et Fils - Etablissementen J. VERELST en ZoonVERELST en ZOON

Bodegemstraat 166, 1700 Dilbeek

Director

Managing director

Director

CurrentPlanned, not yet servedEndedAccounts filedToday

Registered offices

Source · NBB annual accounts, CBE

Registered address	Period	Source
Bodegemstraat 166, 1700 DilbeekCurrent	accounts 2021 → 2024	Accounts 2024 · 2026-00003747

Company names

Source · NBB annual accounts, CBE

Name	Period	Source
Etablissements J. VERELST et Fils - Etablissementen J. VERELST en ZoonCurrent	accounts 2023 → 2024	Accounts 2024 · 2026-00003747
VERELST en ZOON	accounts 2021 → 2022	Accounts 2022 · 2023-00534857

Events

2024
Annual accounts 202440,3 k €↑
2023
Annual accounts 20232,9 k €↓
2023
Name changeEtablissements J. VERELST et Fils - Etablissementen J. VERELST en Zoon
2022
Annual accounts 202240,5 k €↑
2021
Annual accounts 202124,8 k €↑
2020
Annual accounts 202019,2 k €↓
2019
Annual accounts 201929,7 k €↑
2018
Annual accounts 201817,6 k €↓
2017
Annual accounts 201719,2 k €↓
2016
Annual accounts 201620 k €↓
2015
Annual accounts 201542,3 k €↑
2014
Annual accounts 201434,9 k €↑
2013
Annual accounts 201325,4 k €↑
2012
Annual accounts 201220,2 k €↓
2011
Annual accounts 201160 k €↑
2010
Annual accounts 201020,1 k €↓
2009
Annual accounts 200929 k €↑
2008
Annual accounts 200815,4 k €↓
2007
Annual accounts 200723,1 k €↑
2006
Annual accounts 200610,9 k €
03/08/1992
IncorporationPublic limited company

Etablissements J. VERELST et Fils - Etablissementen J. VERELST en Zoon

Overview

Identity

Financials

Valuation

Indicative valuation

Board of directors

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

Timeline

Registered offices

Company names

Events