ACTIVE

VERSTRAETE

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Financial year 2024 · closed on 31/12/2024

Net result

-30 k €

-280.7% YoY

Revenue

844,9 k €

+4.9% YoY

Equity

532,1 k €

-5.3% YoY

Workforce

1,8 ETP

+20.0% YoY

What does VERSTRAETE do?

VERSTRAETE is a Public limited company incorporated in 1995. Its main activity is: Agents involved in the sale of machinery, industrial equipment, ships and aircraft. Its registered office is in Braine-le-Château. It employs on average 1,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0456.658.479

Incorporation

07/12/1995

Legal form

Public limited company

Registered office

Parc Industriel(W-B) 4A box 1
1440 Braine-le-Château · WallonieSee on map

Contributed capital

61 500,00 €

Latest accounts

31/12/2024

Average workforce

1,8 ETP

Activities (NACE)

46140Agents involved in the sale of machinery, industrial equipment, ships and aircraft· main 46140Agents involved in the sale of machinery, industrial equipment, ships and aircraft 46649Wholesale of machinery for the textile industry and of sewing and knitting machines 46699Wholesale of other machinery and equipment 51140Passenger air transport

Joint committees (2)

Signals

Solid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Revenue	844,9 k €	+4.9%	805,1 k €	-30.3%	1,2 M €	+268%	313,5 k €	+83.3%	171 k €	+23.3%	138,7 k €	-2.7%	142,5 k €	-26.2%	193,2 k €	+22.8%	157,3 k €	+8.6%	144,8 k €	-33.6%	217,9 k €	+99.9%	109 k €	-19.5%	135,5 k €	+9.6%	123,6 k €	+2.6%	120,5 k €	+25.3%	96,2 k €	+0.5%	95,8 k €	+96.6%	48,7 k €
EBITDA	38,4 k €	-62.6%	102,8 k €	+160%	39,5 k €	-27.2%	54,3 k €	+33.8%	40,6 k €	+53.5%	26,4 k €	-4.4%	27,6 k €	-48.3%	53,4 k €	+80.8%	29,6 k €	+167%	11,1 k €	-85.6%	76,8 k €	+222%	23,8 k €	+19.9%	19,9 k €	+83.5%	10,8 k €	-56.9%	25,1 k €	+13.2%	22,2 k €	-68.4%	70,4 k €	+1714%	3,9 k €
Operating result	-36,2 k €	-211%	32,6 k €	+283%	-17,8 k €	-139%	46 k €	+125%	20,5 k €	+224%	6,3 k €	-12.9%	7,3 k €	-78.0%	33,1 k €	+260%	9,2 k €	+78.9%	5,1 k €	-92.8%	70,9 k €	+296%	17,9 k €	+28.4%	13,9 k €	+937%	1,3 k €	-91.1%	15,1 k €	-27.2%	20,8 k €	-70.2%	69,8 k €	+1747%	3,8 k €
Net result	-30 k €	-281%	16,6 k €	+176%	-21,8 k €	-165%	33,8 k €	+237%	10 k €	+2281%	421 €	-27.8%	583 €	-96.7%	17,6 k €	+791%	2 k €	+14.9%	1,7 k €	-96.3%	46,6 k €	+294%	11,8 k €	+82.5%	6,5 k €	+1133%	-628 €	-109%	7,2 k €	-50.7%	14,6 k €	-71.7%	51,7 k €	+1261%	3,8 k €
Balance sheet
Equity	532,1 k €	-5.3%	562,1 k €	+3.0%	545,5 k €	-3.8%	567,3 k €	+6.3%	533,5 k €	+1.9%	523,5 k €	+0.1%	523,1 k €	+0.1%	522,5 k €	-8.8%	572,9 k €	+0.3%	570,9 k €	+0.3%	569,2 k €	-5.5%	602,6 k €	+2.0%	590,7 k €	+1.1%	584,2 k €	-0.1%	584,9 k €	+1.2%	577,6 k €	+2.6%	563 k €	+10.1%	511,3 k €
Total assets	933,9 k €	-5.5%	988,5 k €	-2.7%	1 M €	+14.5%	886,7 k €	+38.2%	641,7 k €	+5.9%	606 k €	-2.8%	623,3 k €	-12.7%	713,9 k €	-0.1%	714,6 k €	-1.4%	724,6 k €	-2.9%	746,2 k €	+22.2%	610,7 k €	-0.3%	612,7 k €	-1.9%	624,4 k €	-1.2%	632,2 k €	+0.2%	631,2 k €	+12.0%	563,4 k €	+9.7%	513,3 k €
Cash	123,3 k €	+72.3%	71,6 k €	+17.5%	60,9 k €	+29.3%	47,1 k €	-57.8%	111,7 k €	+160%	43 k €	-18.7%	52,9 k €	-56.9%	122,6 k €	+1830%	6,4 k €	-87.0%	48,7 k €	-76.2%	204,3 k €	+204%	67,2 k €	+21.9%	55,1 k €	-20.6%	69,5 k €	-22.4%	89,5 k €	+15.0%	77,8 k €		–		–
Debts	365,3 k €	-5.8%	387,7 k €	-9.2%	427,1 k €	+52.1%	280,7 k €	+168%	104,6 k €	+30.5%	80,1 k €	-14.9%	94,2 k €	-49.5%	186,7 k €	+34.0%	139,3 k €	-9.4%	153,7 k €	-13.2%	177,1 k €	+2074%	8,1 k €	-63.0%	22 k €	-45.1%	40,2 k €	-15.1%	47,3 k €	-11.6%	53,5 k €	+14022%	379 €	-81.3%	2 k €
Other
Workforce	1,8 ETP	+20.0%	1,5 ETP	0.0%	1,5 ETP	+400%	0,3 ETP		–		–		–		–		–		–		–		–		–		–		–		–		–		–

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 31/12/2024 · 7 active · 11 ended

Active mandates

Bruno VERSTRAETE

Chairman of the board of directors · since 22 octobre 2021 · until 21 octobre 2027

Active

Bruno VERSTRAETE

Director · since 22 octobre 2021 · until 21 octobre 2027

Active

Bruno VERSTRAETE

Managing director · since 22 octobre 2021 · until 21 octobre 2027

Active

Heike BERZBACH

Director · since 22 octobre 2021 · until 21 octobre 2027

Active

Bruno VERSTRAETE

Director · since 19 février 2017 · until 22 octobre 2021

Active

Bruno VERSTRAETE

Managing director · since 19 février 2017 · until 22 octobre 2021

Active

Heike BERZBACH

Director · since 19 février 2017 · until 22 octobre 2021

Active

Ended mandates

Bruno VERSTRAETE

Director · since 19 février 2017 · until 18 février 2023

Ended

Bruno VERSTRAETE

Managing director · since 19 février 2017 · until 18 février 2023

Ended

Heike BERZBACH

Director · since 19 février 2017 · until 18 février 2023

Ended

Bruno VERSTRAETE

Director · since 19 février 2011 · until 18 février 2017

Ended

At this address

Other companies at this address

Company	CBE no.
DG Logistics● Active	0460.265.691

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	01/10/2021	01/10/2020	01/10/2019	01/10/2018
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	30/09/2021	30/09/2020	30/09/2019
Length of the financial year	12 months	12 months	15 months	12 months	12 months	12 months
Filing date	10/02/2026	11/12/2024	26/12/2023	30/06/2022	16/05/2021	30/04/2020
General meeting	19/09/2025	07/10/2024	23/06/2023	31/03/2022	20/02/2021	15/02/2020
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	19/09/2025	10/02/2026	French	PDF
Abridged model	31/12/2023	07/10/2024	11/12/2024	French	PDF
Abridged model	31/12/2022	23/06/2023	26/12/2023	French	PDF
Abridged model	30/09/2021	31/03/2022	30/06/2022	French	PDF
Abridged model	30/09/2020	20/02/2021	16/05/2021	French	PDF
Abridged model	30/09/2019	15/02/2020	30/04/2020	French	PDF
Abridged model	30/09/2018	16/02/2019	30/04/2019	French	PDF
Abridged model	30/09/2017	17/02/2018	30/03/2018	French	PDF
Abridged model	30/09/2016	18/02/2017	29/03/2017	French	PDF
Abridged model	30/09/2015	20/02/2016	31/03/2016	French	PDF
Abridged model	30/09/2014	21/02/2015	07/04/2015	French	PDF
Abridged model	30/09/2013	15/02/2014	30/04/2014	French	PDF
Abridged model	30/09/2012	16/02/2013	31/05/2013	French	PDF
Abridged model	30/09/2011	18/02/2012	31/03/2012	French	PDF
Abridged model	30/09/2010	19/02/2011	31/05/2011	French	PDF
Abridged model	30/09/2009	20/02/2010	26/02/2010	French	PDF
Abridged model	30/09/2008	21/02/2009	30/04/2009	French	PDF
Abridged model	30/09/2007	16/02/2008	30/05/2008	French	PDF
Abridged model	30/09/2006	17/02/2007	30/03/2007	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 31/12/2024 · 7 active · 11 ended

Active mandates

Bruno VERSTRAETE

Chairman of the board of directors · since 22 octobre 2021 · until 21 octobre 2027

Active

Bruno VERSTRAETE

Director · since 22 octobre 2021 · until 21 octobre 2027

Active

Bruno VERSTRAETE

Managing director · since 22 octobre 2021 · until 21 octobre 2027

Active

Heike BERZBACH

Director · since 22 octobre 2021 · until 21 octobre 2027

Active

Bruno VERSTRAETE

Director · since 19 février 2017 · until 22 octobre 2021

Active

Bruno VERSTRAETE

Managing director · since 19 février 2017 · until 22 octobre 2021

Active

Heike BERZBACH

Director · since 19 février 2017 · until 22 octobre 2021

Active

Ended mandates

Bruno VERSTRAETE

Director · since 19 février 2017 · until 18 février 2023

Ended

Bruno VERSTRAETE

Managing director · since 19 février 2017 · until 18 février 2023

Ended

Heike BERZBACH

Director · since 19 février 2017 · until 18 février 2023

Ended

Bruno VERSTRAETE

Director · since 19 février 2011 · until 18 février 2017

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring26/11/2021
DENOMINATION - SIEGE SOCIAL - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Restructuring13/09/2021
RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
PDF
Mandates07/05/2021
DEMISSIONS, NOMINATIONS
PDF
Mandates05/12/2006
SIEGE SOCIAL - DENOMINATION - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE
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 2024-30 k €↓
2023
Annual accounts 202316,6 k €↑
2022
Annual accounts 2022-21,8 k €↓
2021
Annual accounts 202133,8 k €↑
2020
Annual accounts 202010 k €↑
2019
Annual accounts 2019421 €↓
2018
Annual accounts 2018583 €↓
2017
Annual accounts 201717,6 k €↑
2016
Annual accounts 20162 k €↑
2015
Annual accounts 20151,7 k €↓
2014
Annual accounts 201446,6 k €↑
2013
Annual accounts 201311,8 k €↑
2012
Annual accounts 20126,5 k €↑
2011
Annual accounts 2011-628 €↓
2010
Annual accounts 20107,2 k €↓
2009
Annual accounts 200914,6 k €↓
2008
Annual accounts 200851,7 k €↑
2007
Annual accounts 20073,8 k €
07/12/1995
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

VERSTRAETE

Overview

What does VERSTRAETE do?

Trend over 18 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