ACTIVE

ROGER VERVAECK

Export PDF

Financial year 2025 · closed on 30/06/2025

Net result

17,9 k €

+14.7% YoY

Gross margin

13,3 k €

+23.3% YoY

Equity

391,1 k €

+4.8% YoY

What does ROGER VERVAECK do?

ROGER VERVAECK is a Private limited company incorporated in 1992. Its main activity is: Wholesale of dairy products, eggs and edible oils and fats. Its registered office is in Zulte.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0448.172.761

Incorporation

02/09/1992

Legal form

Private limited company

Registered office

Olsenestraat 182
9870 Zulte · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

30/06/2025

Activities (NACE)

46331Wholesale of dairy products, eggs and edible oils and fats· main 46331Wholesale of dairy products, eggs and edible oils and fats 51331Air transport

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 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	13,3 k €	+23.3%	10,8 k €	+421%	2,1 k €	+41.9%	1,5 k €	+145%	-3,3 k €	-151%	6,3 k €	-20.2%	7,9 k €	+20.0%	6,6 k €	-54.8%	14,7 k €	-40.5%	24,7 k €	+349%	5,5 k €	-61.3%	14,2 k €	-25.6%	19,1 k €	+1060%	-2 k €	-111%	17,8 k €	-37.0%	28,3 k €	-23.9%	37,2 k €	+259%	10,4 k €	+210%	-9,4 k €
EBITDA	12 k €	+27.2%	9,5 k €	+1240%	706,4 €	+100%	353 €	+108%	-4,4 k €	-179%	5,5 k €	-22.3%	7,1 k €	+21.0%	5,8 k €	-56.8%	13,5 k €	-43.7%	24 k €	+486%	4,1 k €	-66.9%	12,4 k €	-32.7%	18,4 k €	+631%	-3,5 k €	-155%	6,3 k €	-61.5%	16,3 k €	-33.1%	24,4 k €	+1216%	-2,2 k €	+91.4%	-25,4 k €
Operating result	12 k €	+27.2%	9,5 k €	+1240%	706,4 €	+100%	353 €	+108%	-4,4 k €	-179%	5,5 k €	+122%	-25,3 k €	-537%	5,8 k €	-57.1%	13,5 k €	-43.8%	24 k €	+381%	-8,5 k €	-28.3%	-6,6 k €	-156%	11,8 k €	+160%	-19,9 k €	-3886%	-498,8 €	+95.0%	-9,9 k €	+54.9%	-21,9 k €	-101%	-10,9 k €	+82.8%	-63,3 k €
Net result	17,9 k €	+14.7%	15,6 k €	+61.7%	9,6 k €	+12.1%	8,6 k €	+133%	3,7 k €	-74.4%	14,4 k €	+195%	-15,2 k €	-263%	9,4 k €	-40.3%	15,7 k €	-34.3%	23,9 k €	+127%	10,5 k €	-29.6%	14,9 k €	-46.4%	27,8 k €	+805%	3,1 k €	-89.9%	30,4 k €	+27.7%	23,8 k €	+204%	7,8 k €	-16.4%	9,4 k €	+120%	-46 k €
Balance sheet
Equity	391,1 k €	+4.8%	373,3 k €	+4.4%	357,7 k €	+2.8%	348 k €	+2.5%	339,5 k €	+1.1%	335,8 k €	+4.5%	321,3 k €	-4.5%	336,6 k €	+2.9%	327,2 k €	+5.0%	311,5 k €	+8.3%	287,7 k €	+3.8%	277,2 k €	+5.7%	262,3 k €	+11.9%	234,4 k €	+1.3%	231,4 k €	+15.1%	201 k €	+13.4%	177,2 k €	+4.6%	169,3 k €	+5.8%	160 k €
Total assets	685,8 k €	+2.1%	671,7 k €	+3.5%	648,8 k €	+2.8%	631,2 k €	+0.8%	626,2 k €	+1.4%	617,3 k €	+2.6%	601,8 k €	-3.0%	620,6 k €	+0.7%	616,5 k €	+2.1%	603,8 k €	+4.6%	577,4 k €	+0.9%	572,3 k €	+0.1%	571,8 k €	+4.8%	545,5 k €	-13.2%	628,7 k €	+5.2%	597,8 k €	+10.8%	539,7 k €	-0.9%	544,8 k €	-8.6%	595,9 k €
Cash	11,5 k €	+345%	2,6 k €	+419%	498,4 €	-89.1%	4,6 k €	-49.8%	9,1 k €	-55.6%	20,6 k €	+16.5%	17,7 k €	-0.2%	17,7 k €	-14.6%	20,7 k €	+30.5%	15,9 k €	+325%	3,7 k €	+32.7%	2,8 k €	-83.6%	17,1 k €	+34.6%	12,7 k €	-76.8%	55 k €	+42.5%	38,6 k €	+8.3%	35,6 k €	+102%	17,6 k €		–
Debts	86,8 k €	-4.2%	90,6 k €	+8.8%	83,2 k €	+10.6%	75,3 k €	-4.6%	78,8 k €	+7.0%	73,7 k €	+1.4%	72,6 k €	-4.6%	76,2 k €	-6.4%	81,4 k €	-3.6%	84,4 k €	+3.1%	81,9 k €	-6.1%	87,2 k €	-14.2%	101,7 k €	-1.5%	103,2 k €	-45.5%	189,4 k €	-5.2%	199,7 k €	+13.3%	176,2 k €	-11.9%	200 k €	-26.3%	271,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 4 ended

Active mandates

Monique Vanthuyne

Mandate

Active

Roger Vervaeck

Mandate

Active

Ended mandates

Monique Vanthuyne

Director

Ended

Roger Vervaeck

Director

Ended

Roger Vervaeck

Administrator - manager

Ended

ROGER VERVAECK

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/02/2026	22/01/2025	01/02/2024	25/01/2023	02/03/2022	22/01/2021
General meeting	30/11/2025	30/11/2024	30/11/2023	30/11/2022	30/11/2021	30/11/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/06/2025	30/11/2025	10/02/2026	Dutch	PDF
Micro model	30/06/2024	30/11/2024	22/01/2025	Dutch	PDF
Micro model	30/06/2023	30/11/2023	01/02/2024	Dutch	PDF
Micro model	30/06/2022	30/11/2022	25/01/2023	Dutch	PDF
Micro model	30/06/2021	30/11/2021	02/03/2022	Dutch	PDF
Micro model	30/06/2020	30/11/2020	22/01/2021	Dutch	PDF
Micro model	30/06/2019	30/11/2019	15/01/2020	Dutch	PDF
Micro model	30/06/2018	30/11/2018	14/01/2019	Dutch	PDF
Micro model	30/06/2017	30/11/2017	12/01/2018	Dutch	PDF
Abridged model	30/06/2016	30/11/2016	12/01/2017	Dutch	PDF
Abridged model	30/06/2015	30/11/2015	28/01/2016	Dutch	PDF
Abridged model	30/06/2014	01/12/2014	14/01/2015	Dutch	PDF
Abridged model	30/06/2013	30/11/2013	27/01/2014	Dutch	PDF
Abridged model	30/06/2012	08/01/2013	28/02/2013	Dutch	PDF
Abridged model	30/06/2011	10/01/2012	31/01/2012	Dutch	PDF
Abridged model	30/06/2010	11/01/2011	24/01/2011	Dutch	PDF
Abridged model	30/06/2009	12/01/2010	09/02/2010	Dutch	PDF
Abridged model	30/06/2008	13/01/2009	26/01/2009	Dutch	PDF
Abridged model	30/06/2007	11/01/2008	24/01/2008	Dutch	PDF
Abridged model	30/06/2006	25/01/2007	22/02/2007	Dutch	PDF

Estimate

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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 4 ended

Active mandates

Monique Vanthuyne

Mandate

Active

Roger Vervaeck

Mandate

Active

Ended mandates

Monique Vanthuyne

Director

Ended

Roger Vervaeck

Director

Ended

Roger Vervaeck

Administrator - manager

Ended

ROGER VERVAECK

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates28/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Registered office04/04/2013
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares03/10/2006
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - 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

2025
Annual accounts 202517,9 k €↑
2024
Annual accounts 202415,6 k €↑
2023
Annual accounts 20239,6 k €↑
2022
Annual accounts 20228,6 k €↑
2021
Annual accounts 20213,7 k €↓
2020
Annual accounts 202014,4 k €↑
2019
Annual accounts 2019-15,2 k €↓
2018
Annual accounts 20189,4 k €↓
2017
Annual accounts 201715,7 k €↓
2016
Annual accounts 201623,9 k €↑
2015
Annual accounts 201510,5 k €↓
2014
Annual accounts 201414,9 k €↓
2013
Annual accounts 201327,8 k €↑
2012
Annual accounts 20123,1 k €↓
2011
Annual accounts 201130,4 k €↑
2010
Annual accounts 201023,8 k €↑
2009
Annual accounts 20097,8 k €↓
2008
Annual accounts 20089,4 k €↑
2007
Annual accounts 2007-46 k €
02/09/1992
IncorporationPrivate 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

ROGER VERVAECK

Overview

What does ROGER VERVAECK do?

Trend over 19 financial years

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