VERPLAETSEN SERVICES
0449.992.205 · rovalta.com · 27/09/2026
NORMAL SITUATION
VERPLAETSEN SERVICES
Company — Normal situation.
Financial year 2022 · Closed on 31/12/2022
Net result39,2 k €+200,5 %over 1 year
Gross margin317,5 k €+23,0 %over 1 year
Equity199,8 k €+24,4 %over 1 year
Workforce5,0 ETP+22,0 %over 1 year
Overview
Identity
Source · BCE/KBOVERPLAETSEN 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
Financials
Source · NBB, 30 filingsTrend over 16 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| 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 € |
| EBITDA | 58,6 k € | +150% | 23,5 k € | +407% | -7,6 k € | -123% | 32,7 k € | +193% | 11,2 k € |
| Operating result | 49,3 k € | +214% | 15,7 k € | +245% | -10,8 k € | -137% | 29,1 k € | +297% | 7,3 k € |
| Net result | 39,2 k € | +201% | 13 k € | +230% | -10 k € | -156% | 17,8 k € | +891% | 1,8 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 € |
| 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 € |
| Cash | 169,5 k € | +132% | 73 k € | +6.9% | 68,3 k € | -34.5% | 104,3 k € | +73.2% | 60,2 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 € |
| 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 |
Board of directors
Source · NBB, accounts to 31/12/2022Financials
Full financial information
Source · NBB| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for freeAnnual accounts filings
Source · NBB, 30 filings| 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 | |
| Abridged model | 31/12/1998 | 25/03/1999 | 11/06/1999 | Dutch | |
| Abridged model | 31/12/1997 | 26/03/1998 | 01/10/1998 | Dutch | — |
| Abridged model | 31/12/1996 | 27/03/1997 | 20/08/1997 | Dutch | — |
| Abridged model | 31/12/1995 | 28/03/1996 | 29/05/1996 | Dutch | — |
| Abridged model | 31/12/1994 | 23/03/1995 | 14/07/1995 | Dutch | — |
| Abridged model | 31/12/1993 | 24/03/1994 | 19/07/1994 | Dutch | — |
Valuation
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
Board of directors
Source · NBB, accounts to 31/12/2022Ownership and network
Looking for more information about this company?
Try for freePublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution22/09/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Capital / shares10/05/2023KAPITAAL - AANDELEN
- Restructuring27/04/2023RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - DIVERSEN
- Mandates30/09/2015ONTSLAGEN - BENOEMINGEN
- Mandates21/06/2006ONTSLAGEN - BENOEMINGEN
Similar companies
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 €