ACTIVE

VERVAEKE WALLONIE

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Financial year 2025 · closed on 31/12/2025

Net result

71 k €

-76.6% YoY

Gross margin

5,3 M €

+15.3% YoY

Equity

4,4 M €

+1.6% YoY

Workforce

57,2 ETP

+15.1% YoY

What does VERVAEKE WALLONIE do?

VERVAEKE WALLONIE is a Public limited company incorporated in 1994. Its main activity is: Freight transport by road. Its registered office is in Seneffe. It employs on average 57,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0453.421.649

Incorporation

19/09/1994

Legal form

Public limited company

Registered office

Rue Ernest Solvay S/N
7180 Seneffe · Wallonie

Contributed capital

125 000,00 €

Latest accounts

31/12/2025

Average workforce

57,2 ETP

Activities (NACE)

49410Freight transport by road· main 49410Freight transport by road 60242Television programming and broadcasting activities

Joint committees (4)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	5,3 M €	+15.3%	4,6 M €	+16.9%	3,9 M €	+21.3%	3,3 M €	-18.1%	4 M €	+4.7%	3,8 M €	-1.2%	3,8 M €	+18.1%	3,3 M €	+4.5%	3,1 M €	-19.8%	3,9 M €	-1.7%	4 M €	+8.7%	3,6 M €	+12.1%	3,2 M €	+8.5%	3 M €	+18.3%	2,5 M €	+0.2%	2,5 M €	-4.5%	2,6 M €	+1.6%	2,6 M €	-19.7%	3,2 M €	-1.5%	3,3 M €
EBITDA	835,6 k €	-14.0%	971,6 k €	+16.1%	836,8 k €	+5.0%	796,8 k €	-51.9%	1,7 M €	+16.2%	1,4 M €	+12.4%	1,3 M €	+59.2%	795,7 k €	+53.8%	517,3 k €	-40.9%	875,6 k €	+27.2%	688,1 k €	-19.3%	852,6 k €	+30.7%	652,5 k €	-1.7%	663,6 k €	+22.6%	541,2 k €	+8.7%	497,7 k €	+39.8%	355,9 k €	+466%	62,9 k €	-89.0%	569,5 k €	-2.2%	582,2 k €
Operating result	17,1 k €	-92.3%	223,4 k €	+4.7%	213,4 k €	+462%	38 k €	-95.3%	811,4 k €	+50.5%	539,2 k €	+214%	171,4 k €	+194%	58,3 k €	-59.4%	143,4 k €	-61.1%	368,9 k €	+57.6%	234 k €	-10.8%	262,3 k €	+376%	55,1 k €	-55.7%	124,4 k €	-36.4%	195,4 k €	-4.5%	204,5 k €	+403%	40,6 k €	+119%	-215,4 k €	-199%	216,8 k €	+169%	80,6 k €
Net result	71 k €	-76.6%	303,2 k €	+13.9%	266,1 k €	+476%	46,2 k €	-93.4%	695,9 k €	+52.1%	457,4 k €	+172%	168 k €	+278%	44,4 k €	-59.5%	109,6 k €	-60.6%	278,5 k €	+38.1%	201,6 k €	-33.4%	302,7 k €	+81.5%	166,8 k €	+21.3%	137,6 k €	-42.3%	238,4 k €	-28.6%	333,8 k €	+471%	58,5 k €	+765%	6,8 k €	-97.0%	224,5 k €	-9.8%	248,9 k €
Balance sheet
Equity	4,4 M €	+1.6%	4,3 M €	+7.5%	4 M €	+7.1%	3,8 M €	+1.2%	3,7 M €	+23.1%	3 M €	+18.0%	2,6 M €	+7.1%	2,4 M €	+1.9%	2,3 M €	+4.9%	2,2 M €	+14.3%	2 M €	+11.5%	1,8 M €	+20.9%	1,4 M €	+13.0%	1,3 M €	-51.5%	2,6 M €	+9.9%	2,4 M €	+16.1%	2,1 M €	+2.9%	2 M €	+0.3%	2 M €	+2.8%	2 M €
Total assets	5,4 M €	+3.8%	5,2 M €	+8.9%	4,8 M €	+6.1%	4,5 M €	+1.7%	4,4 M €	+6.7%	4,2 M €	+28.1%	3,2 M €	+12.5%	2,9 M €	-37.6%	4,6 M €	+35.7%	3,4 M €	+9.4%	3,1 M €	+17.1%	2,7 M €	+35.7%	2 M €	+5.0%	1,9 M €	-36.4%	2,9 M €	-24.3%	3,9 M €	+29.2%	3 M €	+3.5%	2,9 M €	-4.7%	3 M €	-9.1%	3,3 M €
Cash	87,3 k €	-54.2%	190,5 k €	+188%	66,2 k €	+4.3%	63,4 k €	-71.4%	221,7 k €	-32.4%	327,9 k €	+79.4%	182,8 k €	-5.1%	192,6 k €	-33.7%	290,7 k €	+176%	105,3 k €	+995%	9,6 k €	-50.5%	19,4 k €	-30.1%	27,8 k €	-79.7%	137,2 k €	+654%	18,2 k €	-73.7%	69,3 k €	+182%	24,6 k €	-44.3%	44,1 k €	+5.5%	41,8 k €	-71.1%	144,5 k €
Debts	996,4 k €	+13.5%	878 k €	+15.6%	759,6 k €	+0.8%	753,9 k €	+4.2%	723,2 k €	-36.7%	1,1 M €	+66.5%	685,9 k €	+39.4%	491,9 k €	-78.4%	2,3 M €	+96.4%	1,2 M €	+2.2%	1,1 M €	+28.9%	880,1 k €	+84.6%	476,7 k €	-17.3%	576,8 k €	+107%	278,5 k €	-80.7%	1,4 M €	+56.5%	924,4 k €	+5.0%	880,5 k €	-14.4%	1 M €	-25.9%	1,4 M €
Other
Workforce	57,2 ETP	+15.1%	49,7 ETP	+5.7%	47,0 ETP	+10.8%	42,4 ETP	+7.6%	39,4 ETP	-7.3%	42,5 ETP	-2.3%	43,5 ETP	+2.6%	42,4 ETP	-7.0%	45,6 ETP	-15.9%	54,2 ETP	-9.8%	60,1 ETP	+14.0%	52,7 ETP	+10.3%	47,8 ETP	+9.6%	43,6 ETP	+18.8%	36,7 ETP	-4.9%	38,6 ETP	-9.4%	42,6 ETP	-8.0%	46,3 ETP	-3.1%	47,8 ETP	-3.2%	49,4 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 3 active · 9 ended

Active mandates

Frédéric DERUMEAUX

Director

Active

Julien DERUMEAUX

Director

Active

Marianne VERVAEKE

Managing director

Active

Ended mandates

Frédéric DERUMEAUX

Director · since 20 septembre 2012 · until 15 juin 2018

Ended

Julien DERUMEAUX

Director · since 20 septembre 2012 · until 15 juin 2018

Ended

Marianne VERVAEKE

Managing director · since 15 juin 2012 · until 15 juin 2018

Ended

Auditas Bedrijfsrevisoren

Mandate · 0464.594.366

Represented by Sven Vansteelant

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	31/08/2026	29/08/2025	26/08/2024	28/08/2023	30/08/2022	23/08/2021
General meeting	31/08/2026	29/08/2025	23/08/2024	19/07/2023	17/06/2022	18/06/2021
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	31/08/2026	31/08/2026	French	PDF
Abridged model	31/12/2024	29/08/2025	29/08/2025	French	PDF
Abridged model	31/12/2023	23/08/2024	26/08/2024	French	PDF
Abridged model	31/12/2022	19/07/2023	28/08/2023	French	PDF
Abridged model	31/12/2021	17/06/2022	30/08/2022	French	PDF
Abridged model	31/12/2020	18/06/2021	23/08/2021	French	PDF
Abridged model	31/12/2019	08/09/2020	05/11/2020	French	PDF
Abridged model	31/12/2018	21/06/2019	17/07/2019	French	PDF
Abridged model	31/12/2017	15/06/2018	23/08/2018	French	PDF
Abridged model	31/12/2016	16/06/2017	14/07/2017	French	PDF
Abridged model	31/12/2015	17/06/2016	30/08/2016	French	PDF
Abridged model	31/12/2014	19/06/2015	24/07/2015	French	PDF
Abridged model	31/12/2013	20/06/2014	01/08/2014	French	PDF
Abridged model	31/12/2012	21/06/2013	12/08/2013	French	PDF
Abridged model	31/12/2011	15/06/2012	27/08/2012	French	PDF
Abridged model	31/12/2010	17/06/2011	29/08/2011	French	PDF
Abridged model	31/12/2009	18/06/2010	12/08/2010	French	PDF
Abridged model	31/12/2008	19/06/2009	19/08/2009	French	PDF
Abridged model	31/12/2007	20/06/2008	28/08/2008	French	PDF
Abridged model	31/12/2006	15/06/2007	30/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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.

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 · 3 active · 9 ended

Active mandates

Frédéric DERUMEAUX

Director

Active

Julien DERUMEAUX

Director

Active

Marianne VERVAEKE

Managing director

Active

Ended mandates

Frédéric DERUMEAUX

Director · since 20 septembre 2012 · until 15 juin 2018

Ended

Julien DERUMEAUX

Director · since 20 septembre 2012 · until 15 juin 2018

Ended

Marianne VERVAEKE

Managing director · since 15 juin 2012 · until 15 juin 2018

Ended

Auditas Bedrijfsrevisoren

Mandate · 0464.594.366

Represented by Sven Vansteelant

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates25/11/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates31/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DENOMINATION - DIVERS
PDF
Mandates05/04/2023
DEMISSIONS, NOMINATIONS
PDF
Mandates02/01/2020
DEMISSIONS, NOMINATIONS
PDF
Mandates29/10/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates21/03/2017
DEMISSIONS, NOMINATIONS
PDF
Mandates25/10/2013
DEMISSIONS, NOMINATIONS
PDF
Mandates31/10/2012
DEMISSIONS, NOMINATIONS
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 202571 k €↓
2024
Annual accounts 2024303,2 k €↑
2023
Annual accounts 2023266,1 k €↑
2022
Annual accounts 202246,2 k €↓
2021
Annual accounts 2021695,9 k €↑
2020
Annual accounts 2020457,4 k €↑
2019
Annual accounts 2019168 k €↑
2018
Annual accounts 201844,4 k €↓
2017
Annual accounts 2017109,6 k €↓
2016
Annual accounts 2016278,5 k €↑
2015
Annual accounts 2015201,6 k €↓
2014
Annual accounts 2014302,7 k €↑
2013
Annual accounts 2013166,8 k €↑
2012
Annual accounts 2012137,6 k €↓
2011
Annual accounts 2011238,4 k €↓
2010
Annual accounts 2010333,8 k €↑
2009
Annual accounts 200958,5 k €↑
2008
Annual accounts 20086,8 k €↓
2007
Annual accounts 2007224,5 k €↓
2006
Annual accounts 2006248,9 k €
19/09/1994
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

VERVAEKE WALLONIE

Overview

What does VERVAEKE WALLONIE do?

Trend over 20 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