VERSMISSEN MARC
0448.620.644 · rovalta.com · 24/09/2026
ACTIVE
VERSMISSEN MARC
Financial year 2025 · closed on 30/06/2025
Net result
407,2 k €
+43.5% YoY
Gross margin
1,9 M €
+72.3% YoY
Equity
1,4 M €
+42.3% YoY
Workforce
6,8 ETP
-5.6% YoY
Overview
What does VERSMISSEN MARC do?
VERSMISSEN MARC is a Private limited company incorporated in 1992. Its registered office is in Beerse. It employs on average 6,8 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0448.620.644
Incorporation
10/11/1992
Legal form
Private limited company
Registered office
Sint-Corneliusstraat 54
2340 Beerse · FlandreSee on map
2340 Beerse · FlandreSee on map
Contributed capital
18 592,01 €
Latest accounts
30/06/2025
Average workforce
6,8 ETP
Joint committees (2)
- 124
- 209
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 19 financial years
| 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | 1,9 M € | +72.3% | 1,1 M € | +49.6% | 724,5 k € | -23.4% | 946,4 k € | +28.8% | 734,6 k € | -5.9% | 780,5 k € | +13.7% | 686,4 k € | +29.9% | 528,5 k € | -3.7% | 548,7 k € | +11.4% | 492,7 k € | -7.8% | 534,3 k € | +20.3% | 444 k € | -18.8% | 546,7 k € | -1.5% | 555,1 k € | +15.5% | 480,5 k € | -0.3% | 481,8 k € | -3.8% | 500,9 k € | -0.1% | 501,6 k € | -6.5% | 536,2 k € |
| EBITDA | 1,1 M € | +56.0% | 691,6 k € | +77.3% | 390 k € | -29.4% | 552,7 k € | +24.2% | 445,1 k € | -16.7% | 534,6 k € | +16.3% | 459,7 k € | +59.6% | 288,1 k € | -14.0% | 335 k € | +11.7% | 299,8 k € | -11.1% | 337,1 k € | +31.2% | 256,9 k € | -29.7% | 365,3 k € | +10.4% | 331 k € | +28.1% | 258,4 k € | +6.1% | 243,5 k € | -10.1% | 270,8 k € | -8.4% | 295,5 k € | -15.7% | 350,4 k € |
| Operating result | 633,3 k € | +73.6% | 364,7 k € | +579% | -76,2 k € | -168% | 112,5 k € | +252% | 31,9 k € | -74.3% | 124,1 k € | +61.4% | 76,9 k € | +30.5% | 58,9 k € | +20.0% | 49,1 k € | +282% | -27 k € | +34.8% | -41,4 k € | +67.8% | -128,6 k € | -545% | -19,9 k € | -180% | 24,8 k € | +1936% | -1,4 k € | -106% | 21,5 k € | +6.0% | 20,3 k € | -26.3% | 27,5 k € | -76.0% | 114,5 k € |
| Net result | 407,2 k € | +43.5% | 283,8 k € | +453% | -80,4 k € | -187% | 92,5 k € | +387% | 19 k € | -78.4% | 88,1 k € | +49.6% | 58,8 k € | +27.0% | 46,3 k € | -16.3% | 55,3 k € | +376% | -20 k € | +32.2% | -29,5 k € | +75.8% | -122,2 k € | -174% | 164,7 k € | +1867% | -9,3 k € | +13.7% | -10,8 k € | -663% | 1,9 k € | -92.4% | 25,3 k € | -1.2% | 25,6 k € | -69.5% | 83,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 1,4 M € | +42.3% | 962,4 k € | +41.8% | 678,6 k € | -10.6% | 759 k € | +13.9% | 666,5 k € | +2.9% | 647,5 k € | +12.7% | 574,4 k € | +11.4% | 515,6 k € | +9.9% | 469,3 k € | +13.4% | 414 k € | -4.6% | 434 k € | -6.4% | 463,5 k € | -20.9% | 585,7 k € | +39.1% | 420,9 k € | -2.2% | 430,2 k € | -10.6% | 481 k € | -9.9% | 534,1 k € | +5.0% | 508,8 k € | -2.8% | 523,2 k € |
| Total assets | 2,2 M € | +16.5% | 1,9 M € | +59.0% | 1,2 M € | -20.3% | 1,5 M € | -1.8% | 1,5 M € | -16.4% | 1,8 M € | +21.7% | 1,5 M € | +74.7% | 840,9 k € | -2.7% | 864,2 k € | +15.4% | 748,7 k € | -23.5% | 978,1 k € | -23.8% | 1,3 M € | -20.7% | 1,6 M € | +5.0% | 1,5 M € | -1.1% | 1,6 M € | +14.8% | 1,4 M € | +17.9% | 1,2 M € | -1.1% | 1,2 M € | +2.3% | 1,1 M € |
| Cash | 848,4 k € | +1.5% | 836 k € | +58.8% | 526,5 k € | +8.2% | 486,7 k € | -6.4% | 520,1 k € | -9.9% | 577 k € | +11.1% | 519,2 k € | +27.8% | 406,3 k € | +70.9% | 237,8 k € | +30.7% | 182 k € | +18.5% | 153,6 k € | -12.0% | 174,5 k € | -2.0% | 178,1 k € | -10.9% | 199,8 k € | +46.7% | 136,2 k € | +44.3% | 94,4 k € | +40.3% | 67,3 k € | -36.0% | 105,1 k € | -6.8% | 112,8 k € |
| Debts | 798,7 k € | -11.2% | 899,1 k € | +82.6% | 492,3 k € | -30.6% | 709,8 k € | -14.3% | 828,5 k € | -27.3% | 1,1 M € | +27.5% | 893,4 k € | +175% | 325,3 k € | -17.6% | 394,9 k € | +28.8% | 306,7 k € | -39.8% | 509,6 k € | -33.7% | 768,4 k € | -20.4% | 964,8 k € | -14.0% | 1,1 M € | -0.7% | 1,1 M € | +28.7% | 877,6 k € | +41.9% | 618,4 k € | -5.7% | 656 k € | +6.6% | 615,7 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 6,8 ETP | -5.6% | 7,2 ETP | -13.3% | 8,3 ETP | +10.7% | 7,5 ETP | +10.3% | 6,8 ETP | +41.7% | 4,8 ETP | +2.1% | 4,7 ETP | +2.2% | 4,6 ETP | -4.2% | 4,8 ETP | +20.0% | 4,0 ETP | +5.3% | 3,8 ETP | 0.0% | 3,8 ETP | +18.7% | 3,2 ETP | -33.3% | 4,8 ETP | -14.3% | 5,6 ETP | -11.1% | 6,3 ETP | +10.5% | 5,7 ETP | +11.8% | 5,1 ETP | +4.1% | 4,9 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 5 M€ and 10 M€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 1 ended
Active mandates
Marc Versmissen
ActiveEnded mandates
MARC VERSMISSEN
EndedFinancials
Annual accounts
Full financial information
| 2025 | 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 | 01/10/2023 | 01/10/2022 | 01/10/2021 | 01/10/2020 | 01/10/2019 | 01/10/2018 |
| Closing of the financial year | 30/06/2025 | 30/09/2023 | 30/09/2022 | 30/09/2021 | 30/09/2020 | 30/09/2019 |
| Length of the financial year | 21 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 29/01/2026 | 30/04/2024 | 29/04/2023 | 16/05/2022 | 30/04/2021 | 13/05/2020 |
| General meeting | 31/12/2025 | 30/03/2024 | 31/03/2023 | 28/03/2022 | 30/03/2021 | 30/03/2020 |
| 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 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 30/06/2025 | 31/12/2025 | 29/01/2026 | Dutch | |
| Abridged model | 30/09/2023 | 30/03/2024 | 30/04/2024 | Dutch | |
| Abridged model | 30/09/2022 | 31/03/2023 | 29/04/2023 | Dutch | |
| Abridged model | 30/09/2021 | 28/03/2022 | 16/05/2022 | Dutch | |
| Abridged model | 30/09/2020 | 30/03/2021 | 30/04/2021 | Dutch | |
| Abridged model | 30/09/2019 | 30/03/2020 | 13/05/2020 | Dutch | |
| Abridged model | 30/09/2018 | 28/02/2019 | 30/07/2019 | Dutch | |
| Abridged model | 30/09/2017 | 28/02/2018 | 13/04/2018 | Dutch | |
| Abridged model | 30/09/2016 | 28/02/2017 | 31/03/2017 | Dutch | |
| Abridged model | 30/09/2015 | 22/02/2016 | 22/03/2016 | Dutch | |
| Abridged model | 30/09/2014 | 15/02/2015 | 20/02/2015 | Dutch | |
| Abridged model | 30/09/2013 | 15/03/2014 | 02/04/2014 | Dutch | |
| Abridged model | 30/09/2012 | 15/03/2013 | 05/04/2013 | Dutch | |
| Abridged model | 30/09/2011 | 30/03/2012 | 19/04/2012 | Dutch | |
| Abridged model | 30/09/2010 | 15/02/2011 | 28/02/2011 | Dutch | |
| Abridged model | 30/09/2009 | 01/03/2010 | 30/03/2010 | Dutch | |
| Abridged model | 30/09/2008 | 16/02/2009 | 16/03/2009 | Dutch | |
| Abridged model | 30/09/2007 | 15/02/2008 | 13/03/2008 | Dutch | |
| Abridged model | 30/09/2006 | 22/03/2007 | 23/04/2007 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 5 M€ and 10 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 1 ended
Active mandates
Marc Versmissen
ActiveEnded mandates
MARC VERSMISSEN
EndedShareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 2025407,2 k €↑
- 2023Annual accounts 2023283,8 k €↑
- 2022Annual accounts 2022-80,4 k €↓
- 2021Annual accounts 202192,5 k €↑
- 2020Annual accounts 202019 k €↓
- 2019Annual accounts 201988,1 k €↑
- 2018Annual accounts 201858,8 k €↑
- 2017Annual accounts 201746,3 k €↓
- 2016Annual accounts 201655,3 k €↑
- 2015Annual accounts 2015-20 k €↑
- 2014Annual accounts 2014-29,5 k €↑
- 2013Annual accounts 2013-122,2 k €↓
- 2012Annual accounts 2012164,7 k €↑
- 2011Annual accounts 2011-9,3 k €↑
- 2010Annual accounts 2010-10,8 k €↓
- 2009Annual accounts 20091,9 k €↓
- 2008Annual accounts 200825,3 k €↓
- 2007Annual accounts 200725,6 k €↓
- 2006Annual accounts 200683,9 k €
- 10/11/1992IncorporationPrivate limited company