ACTIVE

VERDONCK

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Financial year 2024 · closed on 31/12/2024

Net result

-36,8 k €

-151.0% YoY

Gross margin

564,8 k €

-8.9% YoY

Equity

842,6 k €

-4.6% YoY

Workforce

6,9 ETP

+11.3% YoY

What does VERDONCK do?

VERDONCK is a Public limited company incorporated in 1995. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Laarne. It employs on average 6,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.219.407

Incorporation

30/10/1995

Legal form

Public limited company

Registered office

Rivierstraat 62
9270 Laarne · FlandreSee on map

Contributed capital

282 537,38 €

Latest accounts

31/12/2024

Average workforce

6,9 ETP

Activities (NACE)

45113Sale of cars and light motor vehicles· main 47811Retail sale via stalls and markets of food, beverages and tobacco products 50103Sea and coastal passenger water transport 95311Repair of computers and personal and household goods 45201Maintenance and repair of motor vehicles 47811Retail sale via stalls and markets of food, beverages and tobacco products+2

Joint committees (2)

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	564,8 k €	-8.9%	619,9 k €	+27.3%	486,9 k €	-9.6%	538,4 k €	+10.7%	486,4 k €	+5.4%	461,6 k €	+16.4%	396,5 k €	-12.5%	453,1 k €	+22.5%	370 k €	-5.0%	389,5 k €	-9.4%	430,1 k €	+26.8%	339,1 k €	-4.1%	353,4 k €	+1.0%	349,7 k €	-31.0%	506,6 k €	+54.6%	327,7 k €	+99.7%	164,1 k €	-35.8%	255,7 k €	+40.7%	181,7 k €
EBITDA	174 k €	-28.7%	244,1 k €	+50.0%	162,7 k €	-28.5%	227,5 k €	+3.1%	220,7 k €	+40.9%	156,6 k €	+61.7%	96,9 k €	-41.1%	164,4 k €	+81.0%	90,8 k €	-14.5%	106,2 k €	-30.3%	152,4 k €	+153%	60,3 k €	-32.2%	88,9 k €	+36.9%	64,9 k €	-69.5%	212,5 k €	+24.4%	170,9 k €	+475%	29,7 k €	-78.7%	139,7 k €	+54.7%	90,2 k €
Operating result	-7 k €	-106%	113,8 k €	+214%	36,2 k €	-67.4%	111,1 k €	+10.3%	100,7 k €	+48.2%	67,9 k €	+755%	7,9 k €	-90.8%	86,3 k €	+422%	16,5 k €	-40.6%	27,8 k €	-64.2%	77,6 k €	+343%	-31,9 k €	-185%	37,4 k €	+21.2%	30,8 k €	-77.2%	135 k €	+53.1%	88,1 k €	+2081%	-4,4 k €	-104%	103 k €	+73.6%	59,4 k €
Net result	-36,8 k €	-151%	72,1 k €	+246%	20,9 k €	-72.5%	75,8 k €	+14.4%	66,2 k €	+46.8%	45,1 k €	+2343%	-2 k €	-104%	48,4 k €	+3095%	1,5 k €	-90.9%	16,7 k €	-69.9%	55,4 k €	+283%	-30,2 k €	-169%	43,6 k €	-13.5%	50,3 k €	-54.2%	109,9 k €	+49.7%	73,4 k €	+1349%	5,1 k €	-93.4%	76,4 k €	+38.9%	55 k €
Balance sheet
Equity	842,6 k €	-4.6%	882,8 k €	-4.5%	924 k €	-2.7%	949,4 k €	+8.3%	876,8 k €	+8.2%	810,5 k €	+5.9%	765,4 k €	-0.3%	767,4 k €	+6.7%	719 k €	+0.2%	717,5 k €	+2.4%	700,8 k €	+8.6%	645,4 k €	+41.8%	455 k €	+10.6%	411,5 k €	-6.7%	441,1 k €	+29.3%	341,2 k €	+27.4%	267,8 k €	+1.9%	262,7 k €	+20.3%	218,4 k €
Total assets	1,8 M €	+5.0%	1,7 M €	-4.3%	1,8 M €	+12.6%	1,6 M €	+2.0%	1,5 M €	+8.5%	1,4 M €	+4.1%	1,4 M €	-0.5%	1,4 M €	+6.6%	1,3 M €	-1.8%	1,3 M €	-6.3%	1,4 M €	-0.1%	1,4 M €	+53.0%	911,4 k €	+29.8%	701,9 k €	-1.3%	710,8 k €	+27.4%	558,1 k €	+0.6%	555,1 k €	-10.5%	620,4 k €	+11.0%	558,7 k €
Cash	20,5 k €	-80.3%	104 k €	-18.1%	127,1 k €	+5.5%	120,5 k €	-57.8%	285,4 k €	+74.5%	163,6 k €	+57.0%	104,2 k €	-53.3%	223 k €	+169%	82,9 k €	+148%	33,4 k €	-64.1%	93,2 k €	+120%	42,4 k €	-61.1%	109 k €	-33.6%	164,3 k €	+1.4%	162 k €	+560%	24,6 k €	+69.3%	14,5 k €	-72.7%	53,2 k €	+372%	11,3 k €
Debts	920,5 k €	+14.5%	803,7 k €	-4.2%	838,7 k €	+35.9%	617,2 k €	-6.3%	658,7 k €	+9.1%	603,8 k €	+1.8%	593,2 k €	-0.7%	597,5 k €	+6.7%	560,1 k €	-4.0%	583,2 k €	-15.2%	687,7 k €	-7.2%	741,5 k €	+63.5%	453,4 k €	+56.9%	289,1 k €	+7.2%	269,6 k €	+24.3%	216,9 k €	-24.5%	287,3 k €	-19.7%	357,7 k €	+5.1%	340,3 k €
Other
Workforce	6,9 ETP	+11.3%	6,2 ETP	+21.6%	5,1 ETP	-5.6%	5,4 ETP	0.0%	5,4 ETP	+12.5%	4,8 ETP	-12.7%	5,5 ETP	-5.2%	5,8 ETP	0.0%	5,8 ETP	+5.5%	5,5 ETP	+1.9%	5,4 ETP	+3.8%	5,2 ETP	-1.9%	5,3 ETP	-1.9%	5,4 ETP	-6.9%	5,8 ETP	+34.9%	4,3 ETP	+7.5%	4,0 ETP	+5.3%	3,8 ETP	+2.7%	3,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 18 ended

Active mandates

CARINE VERDONCK

Managing director · since 29 décembre 2023 · until 04 juin 2029

Active

NIKO VERDONCK

Managing director · since 29 décembre 2023 · until 04 juin 2029

Active

Ended mandates

CARINE VERDONCK

Managing director · since 03 juin 2019 · until 02 juin 2025

Ended

GEORGETTE DE VISSCHER

Managing director · since 03 juin 2019 · until 29 décembre 2023

Ended

GEORGETTE DE VISSCHER

Managing director · since 03 juin 2019 · until 02 juin 2025

Ended

JACQUES VERDONCK

Managing director · since 03 juin 2019 · until 29 décembre 2023

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/09/2025	29/08/2024	30/08/2023	30/12/2022	18/11/2021	09/10/2020
General meeting	02/06/2025	03/06/2024	05/06/2023	07/06/2022	07/06/2021	08/09/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	02/06/2025	30/09/2025	Dutch	PDF
Abridged model	31/12/2023	03/06/2024	29/08/2024	Dutch	PDF
Abridged model	31/12/2022	05/06/2023	30/08/2023	Dutch	PDF
Abridged model	31/12/2021	07/06/2022	30/12/2022	Dutch	PDF
Abridged model	31/12/2020	07/06/2021	18/11/2021	Dutch	PDF
Abridged model	31/12/2019	08/09/2020	09/10/2020	Dutch	PDF
Abridged model	31/12/2018	03/06/2019	03/07/2019	Dutch	PDF
Abridged model	31/12/2017	04/06/2018	18/06/2018	Dutch	PDF
Abridged model	31/12/2016	05/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	06/06/2016	10/10/2016	Dutch	PDF
Abridged model	31/12/2014	01/06/2015	10/12/2015	Dutch	PDF
Abridged model	31/12/2013	06/06/2014	23/12/2014	Dutch	PDF
Abridged model	31/12/2012	04/06/2013	11/12/2013	Dutch	PDF
Abridged model	31/12/2011	05/06/2012	31/10/2012	Dutch	PDF
Abridged model	31/12/2010	07/06/2011	17/11/2011	Dutch	PDF
Abridged model	31/12/2009	01/06/2010	23/12/2010	Dutch	PDF
Abridged model	31/12/2008	02/06/2009	30/11/2009	Dutch	PDF
Abridged model	31/12/2007	03/06/2008	31/10/2008	Dutch	PDF
Abridged model	31/12/2006	05/06/2007	03/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 31/12/2024 · 2 active · 18 ended

Active mandates

CARINE VERDONCK

Managing director · since 29 décembre 2023 · until 04 juin 2029

Active

NIKO VERDONCK

Managing director · since 29 décembre 2023 · until 04 juin 2029

Active

Ended mandates

CARINE VERDONCK

Managing director · since 03 juin 2019 · until 02 juin 2025

Ended

GEORGETTE DE VISSCHER

Managing director · since 03 juin 2019 · until 29 décembre 2023

Ended

GEORGETTE DE VISSCHER

Managing director · since 03 juin 2019 · until 02 juin 2025

Ended

JACQUES VERDONCK

Managing director · since 03 juin 2019 · until 29 décembre 2023

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates15/01/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates30/12/2019
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/03/2014
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/04/2013
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates19/11/2008
ONTSLAGEN - BENOEMINGEN
PDF
Mandates05/03/2004
ONTSLAGEN - BENOEMINGEN
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

2024
Annual accounts 2024-36,8 k €↓
2023
Annual accounts 202372,1 k €↑
2022
Annual accounts 202220,9 k €↓
2021
Annual accounts 202175,8 k €↑
2020
Annual accounts 202066,2 k €↑
2019
Annual accounts 201945,1 k €↑
2018
Annual accounts 2018-2 k €↓
2017
Annual accounts 201748,4 k €↑
2016
Annual accounts 20161,5 k €↓
2015
Annual accounts 201516,7 k €↓
2014
Annual accounts 201455,4 k €↑
2013
Annual accounts 2013-30,2 k €↓
2012
Annual accounts 201243,6 k €↓
2011
Annual accounts 201150,3 k €↓
2010
Annual accounts 2010109,9 k €↑
2009
Annual accounts 200973,4 k €↑
2008
Annual accounts 20085,1 k €↓
2007
Annual accounts 200776,4 k €↑
2006
Annual accounts 200655 k €
30/10/1995
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

VERDONCK

Overview

What does VERDONCK do?

Trend over 19 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