VERHOEST & DECORTE
0460.017.649 · rovalta.com · 24/09/2026
ACTIVE
VERHOEST & DECORTE
Financial year 2025 · closed on 31/12/2025
Net result
1,2 M €
-23.4% YoY
Revenue
14,9 M €
Equity
4,5 M €
+21.9% YoY
Workforce
15,2 ETP
-3.8% YoY
Overview
What does VERHOEST & DECORTE do?
VERHOEST & DECORTE is a Private limited company incorporated in 1997. Its main activity is: Information service activities. Its registered office is in Roeselare. It employs on average 15,2 ETP workers (FTE).
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0460.017.649
Incorporation
12/02/1997
Legal form
Private limited company
Registered office
Koestraat 187
8800 Roeselare · FlandreSee on map
8800 Roeselare · FlandreSee on map
Contributed capital
61 973,38 €
Latest accounts
31/12/2025
Average workforce
15,2 ETP
Activities (NACE)
Joint committees (5)
- 100
- 1000
- 200
- 2000
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHigh revenue
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Financials
Trend over 19 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Revenue | 14,9 M € | – | – | – | – | – | – | – | – | – | 10,4 M € | -1.7% | 10,6 M € | -3.8% | 11 M € | +7.0% | 10,3 M € | +2.4% | 10 M € | – | – | 9,4 M € | – | ||||||||||||||
| EBITDA | 1,4 M € | -27.3% | 1,9 M € | +32.2% | 1,4 M € | +69.7% | 834,9 k € | +52.1% | 548,9 k € | +247% | -372,2 k € | -184% | 443,8 k € | -8.8% | 486,5 k € | -24.3% | 642,9 k € | +18.1% | 544,4 k € | +48.2% | 367,3 k € | -0.3% | 368,6 k € | -6.9% | 395,8 k € | -28.7% | 555,2 k € | +31.5% | 422,2 k € | -49.1% | 829,6 k € | +48.9% | 557,1 k € | +23.4% | 451,3 k € | -28.5% | 631,5 k € |
| Operating result | 1,3 M € | -29.0% | 1,8 M € | +35.1% | 1,3 M € | +80.2% | 725,8 k € | +66.1% | 436,9 k € | +192% | -474,9 k € | -253% | 310,1 k € | -16.4% | 370,7 k € | -29.5% | 526,1 k € | +19.7% | 439,4 k € | +68.2% | 261,2 k € | +3.4% | 252,6 k € | -6.9% | 271,5 k € | -34.3% | 413,4 k € | +24.4% | 332,4 k € | -55.7% | 751 k € | +48.2% | 506,6 k € | +22.6% | 413,1 k € | -22.6% | 533,4 k € |
| Net result | 1,2 M € | -23.4% | 1,5 M € | +51.9% | 1 M € | +130% | 442,9 k € | -12.8% | 507,7 k € | +230% | -389,4 k € | -243% | 271,7 k € | -22.2% | 349,4 k € | +25.1% | 279,2 k € | -6.7% | 299,1 k € | +54.1% | 194,1 k € | -22.9% | 251,8 k € | +14.1% | 220,6 k € | -26.9% | 301,7 k € | -12.7% | 345,7 k € | -33.0% | 515,9 k € | +0.5% | 513,4 k € | +61.3% | 318,3 k € | -33.4% | 478 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 4,5 M € | +21.9% | 3,7 M € | +48.4% | 2,5 M € | +42.6% | 1,7 M € | -34.3% | 2,6 M € | +23.7% | 2,1 M € | -15.4% | 2,5 M € | +12.0% | 2,3 M € | +18.3% | 1,9 M € | +9.1% | 1,7 M € | +3.1% | 1,7 M € | +12.9% | 1,5 M € | -28.8% | 2,1 M € | +3.5% | 2 M € | +10.4% | 1,8 M € | +14.6% | 1,6 M € | +27.3% | 1,3 M € | +36.5% | 927,7 k € | +36.6% | 679,4 k € |
| Total assets | 7,3 M € | +16.5% | 6,2 M € | +4.6% | 6 M € | +21.1% | 4,9 M € | -7.6% | 5,3 M € | -7.1% | 5,7 M € | -3.9% | 6 M € | +17.9% | 5,1 M € | +13.2% | 4,5 M € | -0.6% | 4,5 M € | +12.9% | 4 M € | +4.4% | 3,8 M € | -16.6% | 4,6 M € | -4.7% | 4,8 M € | +12.4% | 4,3 M € | +4.6% | 4,1 M € | +29.7% | 3,2 M € | +20.9% | 2,6 M € | +16.3% | 2,2 M € |
| Cash | 2,5 M € | +88.1% | 1,3 M € | -52.1% | 2,8 M € | -23.4% | 3,6 M € | -2.6% | 3,7 M € | -18.4% | 4,6 M € | +2.4% | 4,4 M € | +22.3% | 3,6 M € | +12.6% | 3,2 M € | +12.8% | 2,9 M € | +33.0% | 2,2 M € | -8.8% | 2,4 M € | -24.6% | 3,1 M € | +3.2% | 3 M € | +15.2% | 2,6 M € | -19.1% | 3,3 M € | +23.2% | 2,6 M € | +57.4% | 1,7 M € | -8.4% | 1,8 M € |
| Debts | 2,8 M € | +9.0% | 2,5 M € | -26.7% | 3,5 M € | +9.5% | 3,2 M € | +20.8% | 2,6 M € | +21.3% | 2,2 M € | -37.1% | 3,4 M € | +22.7% | 2,8 M € | +9.4% | 2,6 M € | -6.8% | 2,7 M € | +20.2% | 2,3 M € | -1.2% | 2,3 M € | -6.3% | 2,5 M € | -10.8% | 2,8 M € | +14.1% | 2,4 M € | -2.0% | 2,5 M € | +31.4% | 1,9 M € | +12.4% | 1,7 M € | +7.3% | 1,6 M € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | 15,2 ETP | -3.8% | 15,8 ETP | +12.1% | 14,1 ETP | +15.6% | 12,2 ETP | +16.2% | 10,5 ETP | -24.5% | 13,9 ETP | -4.8% | 14,6 ETP | +3.5% | 14,1 ETP | -5.4% | 14,9 ETP | +2.1% | 14,6 ETP | +3.5% | 14,1 ETP | +11.0% | 12,7 ETP | -0.8% | 12,8 ETP | -2.3% | 13,1 ETP | +17.0% | 11,2 ETP | +4.7% | 10,7 ETP | +4.9% | 10,2 ETP | +3.0% | 9,9 ETP | +6.5% | 9,3 ETP |
Estimate
Indicative valuation
As an indication, this company is worth
between 10 M€ and 25 M€
See the valuationGovernance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 11 ended
Active mandates
ELS VERHOEST
ActiveEnded mandates
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full 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 | 23/06/2026 | 30/06/2025 | 28/06/2024 | 12/07/2023 | 07/07/2022 | 28/06/2021 |
| General meeting | 31/05/2026 | 25/06/2025 | 19/06/2024 | 26/06/2023 | 29/06/2022 | 07/06/2021 |
| 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
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 31/05/2026 | 23/06/2026 | Dutch | |
| Abridged model | 31/12/2024 | 25/06/2025 | 30/06/2025 | Dutch | |
| Abridged model | 31/12/2023 | 19/06/2024 | 28/06/2024 | Dutch | |
| Abridged model | 31/12/2022 | 26/06/2023 | 12/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 29/06/2022 | 07/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 07/06/2021 | 28/06/2021 | Dutch | |
| Abridged model | 31/12/2019 | 22/06/2020 | 03/07/2020 | Dutch | |
| Abridged model | 31/12/2018 | 07/06/2019 | 27/06/2019 | Dutch | |
| Abridged model | 31/12/2017 | 15/06/2018 | 28/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 23/06/2017 | 06/07/2017 | Dutch | |
| Full model | 31/12/2015 | 23/06/2016 | 11/07/2016 | Dutch | |
| Full model | 31/12/2014 | 26/06/2015 | 02/07/2015 | Dutch | |
| Full model | 31/12/2013 | 24/06/2014 | 01/07/2014 | Dutch | |
| Full model | 30/12/2012 | 24/06/2013 | 17/07/2013 | Dutch | |
| Full model | 30/12/2011 | 15/06/2012 | 06/07/2012 | Dutch | |
| Abridged model | 30/12/2010 | 10/06/2011 | 06/07/2011 | Dutch | |
| Abridged model | 30/12/2009 | 22/06/2010 | 16/07/2010 | Dutch | |
| Abridged model | 30/12/2008 | 02/06/2009 | 25/06/2009 | Dutch | |
| Abridged model | 30/12/2007 | 31/05/2008 | 05/06/2008 | Dutch |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 10 M€ and 25 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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 31/12/2025 · 1 active · 11 ended
Active mandates
ELS VERHOEST
ActiveEnded mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Other30/06/2026—
- Mandates11/03/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates13/01/2014ONTSLAGEN - BENOEMINGEN
- Capital / shares17/12/2013KAPITAAL - AANDELEN - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
- Registered office15/07/2011MAATSCHAPPELIJKE ZETEL
- Mandates01/03/2011ONTSLAGEN - BENOEMINGEN
- Mandates03/03/2008ONTSLAGEN - BENOEMINGEN
- Capital / shares16/01/2007KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20251,2 M €↓
- 2024Annual accounts 20241,5 M €↑
- 2023Annual accounts 20231 M €↑
- 2022Annual accounts 2022442,9 k €↓
- 2021Annual accounts 2021507,7 k €↑
- 2020Annual accounts 2020-389,4 k €↓
- 2019Annual accounts 2019271,7 k €↓
- 2018Annual accounts 2018349,4 k €↑
- 2017Annual accounts 2017279,2 k €↓
- 2016Annual accounts 2016299,1 k €↑
- 2015Annual accounts 2015194,1 k €↓
- 2014Annual accounts 2014251,8 k €↑
- 2013Annual accounts 2013220,6 k €↓
- 2012Annual accounts 2012301,7 k €↓
- 2011Annual accounts 2011345,7 k €↓
- 2010Annual accounts 2010515,9 k €↑
- 2009Annual accounts 2009513,4 k €↑
- 2008Annual accounts 2008318,3 k €↓
- 2007Annual accounts 2007478 k €
- 12/02/1997IncorporationPrivate limited company