ACTIVE

VERVAEKE KOEN

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Financial year 2025 · closed on 31/12/2025

Net result

373,5 k €

+4.9% YoY

Gross margin

3,3 M €

+13.2% YoY

Equity

2,8 M €

+10.5% YoY

Workforce

23,6 ETP

+4.0% YoY

What does VERVAEKE KOEN do?

VERVAEKE KOEN is a Private limited company incorporated in 1995. Its main activity is: Freight transport by road. Its registered office is in Ardooie. It employs on average 23,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0454.484.194

Incorporation

17/02/1995

Legal form

Private limited company

Registered office

Ter Vlucht 1
8850 Ardooie · FlandreSee on map

Contributed capital

24 789,35 €

Latest accounts

31/12/2025

Average workforce

23,6 ETP

Activities (NACE)

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

Joint committees (2)

Signals

ProfitableSolid equityLow riskPositive 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	3,3 M €	+13.2%	2,9 M €	+12.5%	2,6 M €	-0.6%	2,6 M €	-3.8%	2,7 M €	+7.2%	2,5 M €	-4.1%	2,6 M €	+7.0%	2,4 M €	-6.7%	2,6 M €	+1.1%	2,6 M €	+4.9%	2,5 M €	+1.8%	2,4 M €	+3.4%	2,3 M €	-7.7%	2,5 M €	-2.8%	2,6 M €	+6.3%	2,5 M €	+14.9%	2,1 M €	-1.9%	2,2 M €	+10.6%	2 M €	-7.2%	2,1 M €
EBITDA	1,4 M €	+11.0%	1,2 M €	+26.4%	985,1 k €	+1.6%	969,5 k €	+5.5%	919,1 k €	-11.0%	1 M €	+4.4%	989,4 k €	+2.2%	968,6 k €	-6.2%	1 M €	+5.1%	982,4 k €	+31.2%	748,8 k €	-0.2%	750,6 k €	+27.1%	590,4 k €	+11.7%	528,7 k €	-26.0%	714,2 k €	+10.8%	644,9 k €	+1.2%	637,4 k €	+17.6%	542,2 k €	+75.9%	308,2 k €	-35.7%	479,7 k €
Operating result	587,8 k €	+21.7%	483 k €	+12.9%	427,6 k €	-20.6%	538,9 k €	+27.2%	423,6 k €	-15.9%	503,6 k €	+148%	203,3 k €	+30.5%	155,7 k €	+4.8%	148,5 k €	-20.7%	187,4 k €	+132%	80,9 k €	-43.3%	142,7 k €	+20.0%	118,9 k €	+72.4%	68,9 k €	-66.8%	207,4 k €	+36.7%	151,7 k €	+14.7%	132,2 k €	+272%	35,5 k €	+139%	-91,7 k €	-418%	28,9 k €
Net result	373,5 k €	+4.9%	355,9 k €	+19.0%	299,1 k €	-31.3%	435,2 k €	+46.5%	297 k €	-24.4%	392,9 k €	+146%	159,8 k €	+41.3%	113,1 k €	-3.8%	117,5 k €	-3.4%	121,6 k €	+227%	37,2 k €	-60.7%	94,8 k €	+79.7%	52,8 k €	+352%	-20,9 k €	-122%	97,2 k €	+55.9%	62,3 k €	+18.4%	52,7 k €	+170%	-74,8 k €	-18.1%	-63,4 k €	-3866%	1,7 k €
Balance sheet
Equity	2,8 M €	+10.5%	2,5 M €	+10.7%	2,3 M €	+15.1%	2 M €	+28.3%	1,5 M €	+23.9%	1,2 M €	+46.2%	850,2 k €	+23.1%	690,4 k €	+19.6%	577,3 k €	+25.6%	459,8 k €	+36.0%	338,1 k €	+12.4%	300,9 k €	+46.0%	206,1 k €	+34.4%	153,4 k €	-12.0%	174,3 k €	+126%	77,1 k €	+421%	14,8 k €	+139%	-37,8 k €	-202%	37 k €	-63.1%	100,4 k €
Total assets	6,5 M €	+8.2%	6 M €	+9.0%	5,5 M €	+22.0%	4,5 M €	+1.8%	4,5 M €	+18.2%	3,8 M €	+9.2%	3,5 M €	+3.6%	3,3 M €	+8.6%	3,1 M €	+3.5%	3 M €	+23.9%	2,4 M €	+0.7%	2,4 M €	+1.5%	2,3 M €	-12.9%	2,7 M €	+11.4%	2,4 M €	+1.6%	2,4 M €	+16.1%	2 M €	-15.2%	2,4 M €	-5.9%	2,6 M €	+23.6%	2,1 M €
Cash	431,5 k €	+77.0%	243,7 k €	-28.5%	340,8 k €	-28.2%	474,9 k €	+7.9%	440 k €	-43.2%	774,5 k €	+87.5%	413,1 k €	+143%	169,9 k €	-21.4%	216,2 k €	-58.8%	525,2 k €	+750%	61,8 k €	+45.2%	42,5 k €	-62.1%	112,2 k €	+158%	43,4 k €	+2122%	2 k €	-97.0%	64,7 k €	+585%	9,4 k €	+1601%	555,1 €	-0.9%	560 €	+347%	125,2 €
Debts	3,7 M €	+6.5%	3,5 M €	+7.9%	3,3 M €	+27.3%	2,6 M €	-9.1%	2,8 M €	+11.6%	2,5 M €	-2.9%	2,6 M €	-1.5%	2,6 M €	+6.0%	2,5 M €	-0.5%	2,5 M €	+22.0%	2,1 M €	-1.0%	2,1 M €	-2.8%	2,1 M €	-15.7%	2,5 M €	+13.3%	2,2 M €	-2.5%	2,3 M €	+13.2%	2 M €	-17.0%	2,4 M €	-2.7%	2,5 M €	+28.0%	2 M €
Other
Workforce	23,6 ETP	+4.0%	22,7 ETP	-1.7%	23,1 ETP	-8.7%	25,3 ETP	-11.2%	28,5 ETP	+5.6%	27,0 ETP	-4.6%	28,3 ETP	+1.4%	27,9 ETP	-3.5%	28,9 ETP	-2.7%	29,7 ETP	-3.6%	30,8 ETP	-4.9%	32,4 ETP	-1.8%	33,0 ETP	-12.0%	37,5 ETP	-1.1%	37,9 ETP	+14.5%	33,1 ETP	+11.1%	29,8 ETP	-9.7%	33,0 ETP	+3.4%	31,9 ETP	+0.9%	31,6 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 · 1 active · 1 ended

Active mandates

Koen Vervaeke

Director

Active

Ended mandates

Koen Vervaeke

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Y & L CLEAN & STORE● Active	0845.000.454

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	26/06/2026	25/04/2025	19/07/2024	25/07/2023	29/07/2022	27/08/2021
General meeting	28/05/2026	03/04/2025	24/06/2024	28/06/2023	07/04/2022	18/08/2021
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	28/05/2026	26/06/2026	Dutch	PDF
Abridged model	31/12/2024	03/04/2025	25/04/2025	Dutch	PDF
Abridged model	31/12/2023	24/06/2024	19/07/2024	Dutch	PDF
Abridged model	31/12/2022	28/06/2023	25/07/2023	Dutch	PDF
Abridged model	31/12/2021	07/04/2022	29/07/2022	Dutch	PDF
Abridged model	31/12/2020	18/08/2021	27/08/2021	Dutch	PDF
Abridged model	31/12/2019	18/08/2020	28/08/2020	Dutch	PDF
Abridged model	31/12/2018	04/04/2019	27/08/2019	Dutch	PDF
Abridged model	31/12/2017	05/04/2018	27/07/2018	Dutch	PDF
Abridged model	31/12/2016	29/07/2017	21/08/2017	Dutch	PDF
Abridged model	31/12/2015	30/07/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	31/05/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	31/05/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	31/05/2013	23/08/2013	Dutch	PDF
Abridged model	31/12/2011	31/05/2012	12/07/2012	Dutch	PDF
Abridged model	31/12/2010	31/05/2011	27/06/2011	Dutch	PDF
Abridged model	31/12/2009	31/05/2010	29/06/2010	Dutch	PDF
Abridged model	31/12/2008	31/07/2009	24/08/2009	Dutch	PDF
Abridged model	31/12/2007	20/05/2008	05/06/2008	French	PDF
Abridged model	31/12/2006	20/05/2007	26/06/2007	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 · 1 active · 1 ended

Active mandates

Koen Vervaeke

Director

Active

Ended mandates

Koen Vervaeke

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates06/12/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office07/03/2018
MAATSCHAPPELIJKE ZETEL
PDF
Registered office28/09/2005
MAATSCHAPPELIJKE ZETEL
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 2025373,5 k €↑
2024
Annual accounts 2024355,9 k €↑
2023
Annual accounts 2023299,1 k €↓
2022
Annual accounts 2022435,2 k €↑
2021
Annual accounts 2021297 k €↓
2020
Annual accounts 2020392,9 k €↑
2019
Annual accounts 2019159,8 k €↑
2018
Annual accounts 2018113,1 k €↓
2017
Annual accounts 2017117,5 k €↓
2016
Annual accounts 2016121,6 k €↑
2015
Annual accounts 201537,2 k €↓
2014
Annual accounts 201494,8 k €↑
2013
Annual accounts 201352,8 k €↑
2012
Annual accounts 2012-20,9 k €↓
2011
Annual accounts 201197,2 k €↑
2010
Annual accounts 201062,3 k €↑
2009
Annual accounts 200952,7 k €↑
2008
Annual accounts 2008-74,8 k €↓
2007
Annual accounts 2007-63,4 k €↓
2006
Annual accounts 20061,7 k €
17/02/1995
IncorporationPrivate 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 KOEN

Overview

What does VERVAEKE KOEN do?

Trend over 20 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