VERPLAETSEN SERVICES
0449.992.205 · rovalta.com · 23/09/2026
NORMAL SITUATION
VERPLAETSEN SERVICES
Financial year 2022 · closed on 31/12/2022
Net result
39,2 k €
+200.5% YoY
Gross margin
317,5 k €
+23.0% YoY
Equity
199,8 k €
+24.4% YoY
Workforce
5,0 ETP
+22.0% YoY
Company — Normal situation.
Overview
What does VERPLAETSEN SERVICES do?
VERPLAETSEN SERVICES is a company registered in Belgium. It employs on average 5,0 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0449.992.205
Legal form
Private company with limited liability
Contributed capital
18 592,01 €
Latest accounts
31/12/2022
Average workforce
5,0 ETP
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 16 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 317,5 k € | +23.0% | 258,2 k € | +12.8% | 229 k € | -15.2% | 270,1 k € | +34.3% | 201,1 k € | -19.3% | 249,3 k € | +22.6% | 203,3 k € | +5.3% | 193 k € | +51.8% | 127,2 k € | -44.0% | 227,1 k € | +2.8% | 220,8 k € | -27.0% | 302,6 k € | +36.1% | 222,3 k € | +7.6% | 206,5 k € | -36.7% | 326,1 k € | +18.8% | 274,6 k € |
| EBITDA | 58,6 k € | +150% | 23,5 k € | +407% | -7,6 k € | -123% | 32,7 k € | +193% | 11,2 k € | -75.8% | 46,3 k € | +67.5% | 27,6 k € | -3.3% | 28,6 k € | +397% | -9,6 k € | -130% | 32,4 k € | +39.2% | 23,3 k € | -77.7% | 104,4 k € | +193% | 35,6 k € | +233% | -26,8 k € | -182% | 32,5 k € | +292% | -17 k € |
| Operating result | 49,3 k € | +214% | 15,7 k € | +245% | -10,8 k € | -137% | 29,1 k € | +297% | 7,3 k € | -83.0% | 43,1 k € | +80.8% | 23,8 k € | -1.0% | 24,1 k € | +277% | -13,6 k € | -150% | 27,2 k € | +67.6% | 16,2 k € | -83.1% | 96 k € | +248% | 27,6 k € | +174% | -37,4 k € | -260% | 23,3 k € | +191% | -25,5 k € |
| Net result | 39,2 k € | +201% | 13 k € | +230% | -10 k € | -156% | 17,8 k € | +891% | 1,8 k € | -93.3% | 26,8 k € | +87.7% | 14,3 k € | -17.1% | 17,2 k € | +316% | -8 k € | -109% | 85,5 k € | +1219% | 6,5 k € | -89.8% | 63,3 k € | +316% | 15,2 k € | +128% | -55 k € | -1174% | 5,1 k € | +129% | -17,9 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | 199,8 k € | +24.4% | 160,6 k € | +8.8% | 147,5 k € | -6.4% | 157,6 k € | +12.7% | 139,8 k € | +1.3% | 138 k € | +24.1% | 111,2 k € | -33.4% | 166,9 k € | +11.5% | 149,7 k € | -5.1% | 157,7 k € | +119% | 72,2 k € | +9.9% | 65,7 k € | +2664% | 2,4 k € | +118% | -12,8 k € | -130% | 42,2 k € | +70.9% | 24,7 k € |
| Total assets | 529,4 k € | +44.1% | 367,4 k € | +22.0% | 301,1 k € | -1.7% | 306,5 k € | +18.9% | 257,6 k € | -12.5% | 294,6 k € | +37.3% | 214,5 k € | -9.1% | 236 k € | -12.8% | 270,7 k € | -10.1% | 301,2 k € | +37.5% | 219 k € | -12.0% | 248,8 k € | +14.2% | 217,8 k € | -4.3% | 227,6 k € | -35.3% | 351,8 k € | +6.9% | 329,1 k € |
| Cash | 169,5 k € | +132% | 73 k € | +6.9% | 68,3 k € | -34.5% | 104,3 k € | +73.2% | 60,2 k € | -26.1% | 81,4 k € | +13.8% | 71,5 k € | +19.4% | 59,9 k € | -40.9% | 101,4 k € | +7.8% | 94,1 k € | +3647% | 2,5 k € | +89.0% | 1,3 k € | -27.2% | 1,8 k € | +115% | 847,7 € | -94.9% | 16,6 k € | +38.8% | 12 k € |
| Debts | 329,6 k € | +59.6% | 206,5 k € | +34.7% | 153,3 k € | +3.2% | 148,6 k € | +26.3% | 117,6 k € | -24.9% | 156,6 k € | +52.1% | 103 k € | +49.0% | 69,1 k € | -42.9% | 121 k € | -15.7% | 143,5 k € | -2.3% | 146,8 k € | -19.8% | 183,2 k € | -15.0% | 215,5 k € | -10.4% | 240,4 k € | -22.0% | 308,1 k € | +1.6% | 303,2 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | 5,0 ETP | +22.0% | 4,1 ETP | -4.7% | 4,3 ETP | -17.3% | 5,2 ETP | +6.1% | 4,9 ETP | -5.8% | 5,2 ETP | +4.0% | 5,0 ETP | +25.0% | 4,0 ETP | +14.3% | 3,5 ETP | -20.5% | 4,4 ETP | -13.7% | 5,1 ETP | 0.0% | 5,1 ETP | +6.2% | 4,8 ETP | -9.4% | 5,3 ETP | -19.7% | 6,6 ETP | +10.0% | 6,0 ETP |
Governance
Board of directors
Seen on filing of 31/12/2022 · 1 active · 7 ended
Financials
Annual accounts
Full financial information
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 05/04/2023 | 31/08/2022 | 31/08/2021 | 28/08/2020 | 28/08/2019 | 31/08/2018 |
| General meeting | 23/03/2023 | 24/03/2022 | 25/03/2021 | 26/03/2020 | 28/03/2019 | 22/03/2018 |
| 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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Annual accounts filings
30 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2022 | 23/03/2023 | 05/04/2023 | Dutch | |
| Abridged model | 31/12/2021 | 24/03/2022 | 31/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 25/03/2021 | 31/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 26/03/2020 | 28/08/2020 | Dutch | |
| Abridged model | 31/12/2018 | 28/03/2019 | 28/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 22/03/2018 | 31/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 23/03/2017 | 31/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 24/03/2016 | 29/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 26/03/2015 | 24/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 27/03/2014 | 31/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/03/2013 | 30/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 22/03/2012 | 24/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 24/03/2011 | 12/05/2011 | Dutch | |
| Abridged model | 31/12/2009 | 25/03/2010 | 15/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 26/03/2009 | 28/05/2009 | Dutch | |
| Abridged model | 31/12/2007 | 27/03/2008 | 22/07/2008 | Dutch | |
| Abridged model | 31/12/2006 | 21/02/2007 | 30/03/2007 | Dutch | |
| Abridged model | 31/12/2005 | 23/03/2006 | 25/07/2006 | Dutch | |
| Abridged model | 31/12/2004 | 24/03/2005 | 26/07/2005 | Dutch | |
| Abridged model | 31/12/2003 | 25/03/2004 | 29/07/2004 | Dutch | |
| Abridged model | 31/12/2002 | 27/03/2003 | 01/08/2003 | Dutch | |
| Abridged model | 31/12/2001 | 28/03/2002 | 10/09/2002 | Dutch | |
| Abridged model | 31/12/2000 | 22/03/2001 | 28/11/2001 | Dutch | |
| Abridged model | 31/12/1999 | 23/03/2000 | 04/07/2000 | Dutch |
Valuation
Estimate
Indicative valuation
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 31/12/2022 · 1 active · 7 ended
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202239,2 k €↑
- 2021Annual accounts 202113 k €↑
- 2020Annual accounts 2020-10 k €↓
- 2019Annual accounts 201917,8 k €↑
- 2018Annual accounts 20181,8 k €↓
- 2017Annual accounts 201726,8 k €↑
- 2016Annual accounts 201614,3 k €↓
- 2015Annual accounts 201517,2 k €↑
- 2014Annual accounts 2014-8 k €↓
- 2013Annual accounts 201385,5 k €↑
- 2012Annual accounts 20126,5 k €↓
- 2011Annual accounts 201163,3 k €↑
- 2010Annual accounts 201015,2 k €↑
- 2009Annual accounts 2009-55 k €↓
- 2008Annual accounts 20085,1 k €↑
- 2007Annual accounts 2007-17,9 k €