ACTIVE

VERTIMMO

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Financial year 2025 · closed on 31/12/2025

Net result

-19 k €

-296.5% YoY

Gross margin

60,4 k €

-31.0% YoY

Equity

1,1 M €

+239.6% YoY

What does VERTIMMO do?

VERTIMMO is a Public limited company incorporated in 1993. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Crisnée.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0451.443.740

Incorporation

03/09/1993

Legal form

Public limited company

Registered office

Rue Louis Renard 17
4367 Crisnée · WallonieSee on map

Contributed capital

130 000,00 €

Latest accounts

31/12/2025

Activities (NACE)

68201Rental and operating of own or leased real estate· main 68201Rental and operating of own or leased real estate

Contacts

2 public details availableLog in to view

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ 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		2006
Income statement
Gross margin	60,4 k €	-31.0%	87,5 k €	-1.2%	88,6 k €	+49.5%	59,3 k €	+39.5%	42,5 k €	-10.4%	47,4 k €	-45.0%	86,2 k €	+90.0%	45,3 k €	-4.5%	47,5 k €	+2.2%	46,5 k €	-5.6%	49,2 k €	+24.6%	39,5 k €	-12.7%	45,3 k €	-4.8%	47,6 k €	+3.2%	46,1 k €	+9.6%	42 k €	+5.8%	39,7 k €	+3.9%	38,2 k €	-5.0%	40,2 k €
EBITDA	49,5 k €	-31.8%	72,6 k €	-10.0%	80,7 k €	+66.9%	48,3 k €	+38.3%	34,9 k €	-13.0%	40,2 k €	-47.3%	76,2 k €	+97.9%	38,5 k €	+1.3%	38 k €	-5.7%	40,3 k €	-6.5%	43,1 k €	+29.0%	33,4 k €	-13.2%	38,5 k €	-6.8%	41,3 k €	+1.5%	40,7 k €	+11.0%	36,6 k €	+7.0%	34,2 k €	+3.1%	33,2 k €	-0.8%	33,5 k €
Operating result	3,9 k €	-89.5%	37,4 k €	-31.5%	54,6 k €	+32.9%	41,1 k €	+92.7%	21,3 k €	-27.8%	29,5 k €	-52.5%	62,1 k €	+132%	26,8 k €	-4.7%	28,1 k €	-8.9%	30,9 k €	-12.2%	35,2 k €	+53.8%	22,9 k €	-30.9%	33,1 k €	+68.0%	19,7 k €	-0.4%	19,8 k €	+36.7%	14,5 k €	+37.4%	10,5 k €	-3.1%	10,9 k €	+2.9%	10,6 k €
Net result	-19 k €	-297%	9,7 k €	-74.0%	37,3 k €	-1.8%	38 k €	+30.9%	29 k €	+64.0%	17,7 k €	-59.5%	43,7 k €	+169%	16,2 k €	+13.4%	14,3 k €	-24.6%	19 k €	-11.0%	21,3 k €	+45.8%	14,6 k €	-42.5%	25,5 k €	+22.0%	20,9 k €	+24.9%	16,7 k €	-17.3%	20,2 k €	+100%	10,1 k €	-2.9%	10,4 k €	+75.7%	5,9 k €
Balance sheet
Equity	1,1 M €	+240%	321,7 k €	+3.1%	312 k €	+0.1%	311,7 k €	+0.0%	311,7 k €	+10.3%	282,7 k €	-5.5%	299 k €	+17.1%	255,4 k €	+6.8%	239,1 k €	+6.4%	224,8 k €	+9.2%	205,8 k €	+11.6%	184,5 k €	+8.6%	169,9 k €	+17.6%	144,4 k €	-3.9%	150,2 k €	-6.2%	160,2 k €	-32.4%	236,8 k €	+4.4%	226,7 k €	+13.4%	200 k €
Total assets	1,8 M €	+96.0%	936,2 k €	+5.2%	889,7 k €	+19.7%	743,3 k €	+112%	350,4 k €	-1.3%	355,2 k €	+7.4%	330,8 k €	+20.5%	274,6 k €	+4.9%	261,7 k €	+5.2%	248,8 k €	+9.3%	227,6 k €	+11.6%	203,9 k €	+9.9%	185,6 k €	-2.3%	190 k €	+1.1%	187,9 k €	-25.4%	252 k €	+2.1%	246,9 k €	+6.7%	231,4 k €	+8.2%	214 k €
Cash	726,7 €	-98.1%	37,6 k €	+57.0%	23,9 k €	+1416%	1,6 k €	-99.5%	287 k €	+83.4%	156,5 k €	-11.4%	176,7 k €	+39.6%	126,6 k €	+354%	27,9 k €	-85.1%	187,5 k €	+12.5%	166,7 k €	+47.9%	112,7 k €	+84.1%	61,2 k €	+4.6%	58,6 k €	+17.0%	50 k €	+184%	17,6 k €	-75.6%	72,1 k €	-14.3%	84,1 k €	+125%	37,4 k €
Debts	742,6 k €	+20.9%	614,4 k €	+6.4%	577,7 k €	+33.9%	431,6 k €	+1016%	38,7 k €	-46.6%	72,5 k €	+128%	31,8 k €	+115%	14,8 k €	-18.2%	18,1 k €	-7.1%	19,5 k €	+12.3%	17,4 k €	+15.8%	15 k €	+33.3%	11,2 k €	-72.7%	41,2 k €	+23.9%	33,2 k €	-62.0%	87,4 k €	+1515%	5,4 k €		–		14 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 31/12/2025 · 1 active · 13 ended

Active mandates

CD Immo

Director · 0501.683.901

Active

Ended mandates

Georges Aerts

Managing director · since 10 mars 2011 · until 16 juin 2013

Ended

Georges Aerts

Managing director · since 10 mars 2011 · until 16 juin 2017

Ended

Jean-Pierre Aerts

Director · since 10 mars 2011 · until 16 juin 2016

Ended

Jean-Pierre Aerts

Director · since 10 mars 2011 · until 16 juin 2017

Ended

At this address

Other companies at this address

Company	CBE no.
CD Audit● Active	1012.221.724
CD Immo● Active	0501.683.901

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Micro model	Abridged model	Abridged model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	21/06/2026	13/07/2025	29/06/2024	18/06/2023	10/07/2022	24/08/2021
General meeting	18/06/2026	19/06/2025	20/06/2024	15/06/2023	16/06/2022	17/06/2021
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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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	18/06/2026	21/06/2026	French	PDF
Micro model	31/12/2024	19/06/2025	13/07/2025	French	PDF
Abridged model	31/12/2023	20/06/2024	29/06/2024	French	PDF
Abridged model	31/12/2022	15/06/2023	18/06/2023	French	PDF
Micro model	31/12/2021	16/06/2022	10/07/2022	French	PDF
Micro model	31/12/2020	17/06/2021	24/08/2021	French	PDF
Micro model	31/12/2019	18/06/2020	19/06/2020	French	PDF
Micro model	31/12/2018	20/06/2019	29/08/2019	French	PDF
Micro model	31/12/2017	15/06/2018	14/08/2018	French	PDF
Abridged model	31/12/2016	15/06/2017	31/08/2017	French	PDF
Abridged model	31/12/2015	16/06/2016	29/08/2016	French	PDF
Abridged model	31/12/2014	18/06/2015	07/09/2015	French	PDF
Abridged model	31/12/2013	30/06/2014	31/08/2014	French	PDF
Abridged model	31/12/2012	30/06/2013	06/08/2013	French	PDF
Abridged model	31/12/2011	30/06/2012	30/08/2012	French	PDF
Abridged model	31/12/2010	10/03/2011	05/04/2011	French	PDF
Abridged model	31/12/2009	01/04/2010	01/04/2010	French	PDF
Abridged model	31/12/2008	08/06/2009	08/06/2009	French	PDF
Abridged model	31/12/2007	30/06/2008	26/09/2008	French	PDF
Abridged model	31/12/2006	21/06/2007	20/07/2007	French	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 31/12/2025 · 1 active · 13 ended

Active mandates

CD Immo

Director · 0501.683.901

Active

Ended mandates

Georges Aerts

Managing director · since 10 mars 2011 · until 16 juin 2013

Ended

Georges Aerts

Managing director · since 10 mars 2011 · until 16 juin 2017

Ended

Jean-Pierre Aerts

Director · since 10 mars 2011 · until 16 juin 2016

Ended

Jean-Pierre Aerts

Director · since 10 mars 2011 · until 16 juin 2017

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office28/11/2022
SIEGE SOCIAL
PDF
Mandates18/01/2022
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates11/03/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates27/12/2013
DEMISSIONS, NOMINATIONS
PDF
Capital / shares14/06/2010
CAPITAL, ACTIONS
PDF
Mandates09/05/2005
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 2025-19 k €↓
2024
Annual accounts 20249,7 k €↓
2023
Annual accounts 202337,3 k €↓
2022
Annual accounts 202238 k €↑
2021
Annual accounts 202129 k €↑
2020
Annual accounts 202017,7 k €↓
2019
Annual accounts 201943,7 k €↑
2018
Annual accounts 201816,2 k €↑
2017
Annual accounts 201714,3 k €↓
2016
Annual accounts 201619 k €↓
2015
Annual accounts 201521,3 k €↑
2014
Annual accounts 201414,6 k €↓
2013
Annual accounts 201325,5 k €↑
2012
Annual accounts 201220,9 k €↑
2011
Annual accounts 201116,7 k €↓
2010
Annual accounts 201020,2 k €↑
2009
Annual accounts 200910,1 k €↓
2008
Annual accounts 200810,4 k €↑
2006
Annual accounts 20065,9 k €
03/09/1993
IncorporationPublic 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

VERTIMMO

Overview

What does VERTIMMO do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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