ACTIVE

VERDEMAR (SRL)

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Financial year 2025 · closed on 30/09/2025

Net result

1,1 M €

+303.8% YoY

Gross margin

253,7 k €

-8.6% YoY

Equity

3,4 M €

+46.7% YoY

What does VERDEMAR do?

VERDEMAR is a Private limited company incorporated in 1996. Its main activity is: Activities of head offices. Its registered office is in Waregem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0457.918.291

Incorporation

30/04/1996

Legal form

Private limited company

Registered office

Desselgemseweg 229
8790 Waregem · FlandreSee on map

Contributed capital

823 592,00 €

Latest accounts

30/09/2025

Activities (NACE)

70100Activities of head offices· main 70100Activities of head offices 74142Specialised design activities 70200Management consultancy activities 70220Business and other management consultancy activities

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	253,7 k €	-8.6%	277,6 k €	+1.3%	273,9 k €	+7.4%	255,1 k €	-29.7%	363 k €	+115%	169,2 k €	-25.0%	225,6 k €	+17.2%	192,5 k €	-3.8%	200,2 k €	+2.1%	196,1 k €	+11.9%	175,3 k €	-40.2%	293 k €	-0.0%	293,1 k €	-51.4%	603,1 k €	-10.5%	674 k €	+25.1%	538,6 k €	+18.7%	453,8 k €	-2.0%	462,9 k €	+12.0%	413,4 k €
EBITDA	244,1 k €	-8.8%	267,5 k €	+1.1%	264,6 k €	+7.5%	246,2 k €	-30.6%	355 k €	+121%	160,5 k €	-25.6%	215,8 k €	+215%	68,6 k €	-64.4%	192,5 k €	+2.2%	188,3 k €	+11.8%	168,5 k €	-41.1%	286 k €	+0.2%	285,5 k €	-44.9%	517,8 k €	+20.2%	430,9 k €	+27.1%	339 k €	+16.1%	291,9 k €	-9.6%	323 k €	+17.5%	275 k €
Operating result	145,3 k €	-19.5%	180,6 k €	+16.7%	154,8 k €	+21.1%	127,8 k €	-40.6%	215,2 k €	+40522%	-532,3 €	-101%	41,6 k €	+136%	-116,1 k €	-245%	-33,6 k €	-259%	21,2 k €	+2361%	-935,7 €	-101%	121 k €	+25.1%	96,8 k €	-72.1%	346,7 k €	+37.0%	253,1 k €	+46.2%	173,1 k €	+33.0%	130,2 k €	+31.5%	99 k €	-20.9%	125,2 k €
Net result	1,1 M €	+304%	267,3 k €	+62.4%	164,6 k €	+13.8%	144,6 k €	-8.4%	157,9 k €	+22.0%	129,4 k €	+130%	56,2 k €	+123%	25,2 k €	-85.5%	173,2 k €	+1997%	8,3 k €	+161%	-13,6 k €	-119%	70 k €	-61.8%	183,1 k €	-41.5%	313 k €	+109%	149,9 k €	+52.5%	98,3 k €	+88.7%	52,1 k €	-28.1%	72,5 k €	-24.5%	96 k €
Balance sheet
Equity	3,4 M €	+46.7%	2,3 M €	+13.1%	2 M €	+8.8%	1,9 M €	+8.3%	1,7 M €	-17.8%	2,1 M €	+6.5%	2 M €	+2.9%	1,9 M €	+1.3%	1,9 M €	+120%	864,3 k €	+1.0%	856 k €	-13.4%	988,9 k €	+7.6%	919 k €	+24.9%	735,9 k €	+18.1%	622,8 k €	-7.5%	673 k €	+17.1%	574,7 k €	+10.0%	522,6 k €	-18.4%	640,1 k €
Total assets	3,7 M €	+41.6%	2,6 M €	+10.9%	2,3 M €	+1.6%	2,3 M €	-16.2%	2,7 M €	+3.0%	2,7 M €	+0.2%	2,7 M €	-6.0%	2,8 M €	+11.7%	2,5 M €	+107%	1,2 M €	-11.3%	1,4 M €	-9.3%	1,5 M €	-4.8%	1,6 M €	-2.5%	1,6 M €	+13.5%	1,4 M €	+7.2%	1,3 M €	+2.4%	1,3 M €	-14.4%	1,5 M €	+35.7%	1,1 M €
Cash	592,5 k €	-2.3%	606,3 k €	+38.5%	437,9 k €	+3.6%	422,6 k €	-44.2%	757,5 k €	+26.2%	600,1 k €	+81.0%	331,5 k €	+47.5%	224,8 k €	-7.9%	244,2 k €	+119572%	204 €	-94.7%	3,9 k €	-93.8%	62,7 k €	+29.0%	48,6 k €	-20.7%	61,3 k €	-21.0%	77,5 k €	+961%	7,3 k €	+778%	832,2 €	-95.6%	18,8 k €	-80.8%	98,1 k €
Debts	290,7 k €	+0.6%	288,9 k €	-3.7%	300 k €	-29.9%	427,8 k €	-57.9%	1 M €	+82.9%	555,8 k €	-16.4%	665,1 k €	-24.8%	884,4 k €	+46.7%	602,9 k €	+96.2%	307,3 k €	-33.5%	462,3 k €	+0.3%	461,1 k €	-22.0%	591 k €	-29.4%	837,1 k €	+9.0%	767,8 k €	+14.6%	670,1 k €	-9.1%	737 k €	-27.0%	1 M €	+106%	489,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		3,3 ETP	-28.3%	4,6 ETP	-4.2%	4,8 ETP	+2.1%	4,7 ETP	+6.8%	4,4 ETP	+10.0%	4,0 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 30/09/2025 · 2 active · 5 ended

Active mandates

Filiep Verhelst

Director

Active

TREES MAES

Director

Active

Ended mandates

TREES MAES

Manager · since 14 février 2011

Ended

FILIEP VERHELST

Director · since 01 novembre 1995

Ended

FILIEP VERHELST

Manager · since 01 novembre 1995

Ended

FILIEP VERHELST

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
DEMAREIN● Active	0721.836.089
REIVECO● Active	0726.355.103

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Abridged model	Abridged model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	20/04/2026	28/04/2025	09/04/2024	26/04/2023	25/04/2022	28/04/2021
General meeting	21/03/2026	29/03/2025	16/03/2024	31/03/2023	19/03/2022	20/03/2021
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
Micro model	30/09/2025	21/03/2026	20/04/2026	Dutch	PDF
Micro model	30/09/2024	29/03/2025	28/04/2025	Dutch	PDF
Micro model	30/09/2023	16/03/2024	09/04/2024	Dutch	PDF
Micro model	30/09/2022	31/03/2023	26/04/2023	Dutch	PDF
Abridged model	30/09/2021	19/03/2022	25/04/2022	Dutch	PDF
Abridged model	30/09/2020	20/03/2021	28/04/2021	Dutch	PDF
Abridged model	30/09/2019	21/03/2020	30/04/2020	Dutch	PDF
Abridged model	30/09/2018	31/03/2019	29/04/2019	Dutch	PDF
Abridged model	30/09/2017	31/03/2018	26/04/2018	Dutch	PDF
Abridged model	30/09/2016	31/03/2017	02/05/2017	Dutch	PDF
Abridged model	30/09/2015	19/03/2016	20/04/2016	Dutch	PDF
Abridged model	30/09/2014	21/03/2015	23/04/2015	Dutch	PDF
Abridged model	30/09/2013	31/03/2014	22/04/2014	Dutch	PDF
Abridged model	30/09/2012	30/04/2013	31/05/2013	Dutch	PDF
Abridged model	30/09/2011	30/04/2012	31/05/2012	Dutch	PDF
Abridged model	31/10/2010	31/03/2011	27/04/2011	Dutch	PDF
Abridged model	31/10/2009	30/04/2010	11/06/2010	Dutch	PDF
Abridged model	31/10/2008	30/04/2009	28/05/2009	Dutch	PDF
Abridged model	31/10/2007	30/04/2008	30/05/2008	Dutch	PDF
Abridged model	31/10/2006	26/04/2007	30/05/2007	Dutch	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 30/09/2025 · 2 active · 5 ended

Active mandates

Filiep Verhelst

Director

Active

TREES MAES

Director

Active

Ended mandates

TREES MAES

Manager · since 14 février 2011

Ended

FILIEP VERHELST

Director · since 01 novembre 1995

Ended

FILIEP VERHELST

Manager · since 01 novembre 1995

Ended

FILIEP VERHELST

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Registered office05/05/2026
MAATSCHAPPELIJKE ZETEL
PDF
Mandates14/09/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DIVERSEN - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares17/05/2016
KAPITAAL - AANDELEN
PDF
Capital / shares24/11/2014
DOEL - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates08/03/2011
BENAMING - KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - BOEKJAAR
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 20251,1 M €↑
2024
Annual accounts 2024267,3 k €↑
2023
Annual accounts 2023164,6 k €↑
2022
Annual accounts 2022144,6 k €↓
2021
Annual accounts 2021157,9 k €↑
2020
Annual accounts 2020129,4 k €↑
2019
Annual accounts 201956,2 k €↑
2018
Annual accounts 201825,2 k €↓
2017
Annual accounts 2017173,2 k €↑
2015
Annual accounts 20158,3 k €↑
2014
Annual accounts 2014-13,6 k €↓
2013
Annual accounts 201370 k €↓
2012
Annual accounts 2012183,1 k €↓
2011
Annual accounts 2011313 k €↑
2010
Annual accounts 2010149,9 k €↑
2010
Name changeVerdemar
2009
Annual accounts 200998,3 k €↑
2008
Annual accounts 200852,1 k €↓
2007
Annual accounts 200772,5 k €↓
2006
Annual accounts 200696 k €
2006
Name changeZAKENKANTOOR FILIEP VERHELST - MAES
30/04/1996
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

VERDEMAR (SRL)

Overview

What does VERDEMAR 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