NORMAL SITUATION

VERGO CONSULTANCY

Export PDF

Financial year 2023 · closed on 31/12/2023

Net result

95,4 k €

+26.5% YoY

Gross margin

3 k €

+207.3% YoY

Equity

569 k €

+20.1% YoY

Company — Normal situation.

What does VERGO CONSULTANCY do?

VERGO CONSULTANCY is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0460.982.897

Legal form

Private company with limited liability

Contributed capital

18 592,01 €

Latest accounts

31/12/2023

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	3 k €	+207%	-2,8 k €	-514%	681 €	+129%	297 €	+146%	-641 €	+77.2%	-2,8 k €	-104%	63,4 k €	+482%	10,9 k €	+232%	3,3 k €	-89.0%	29,9 k €	-28.9%	42,1 k €	-4.2%	43,9 k €	+30.4%	33,7 k €	+48.4%	22,7 k €	-72.3%	82 k €	+128%	35,9 k €	-47.3%	68,1 k €	+236%	20,3 k €
EBITDA	2,5 k €	+174%	-3,3 k €	-1969%	178 €	+187%	-205 €	+82.0%	-1,1 k €	+65.5%	-3,3 k €	-105%	62,6 k €	+538%	9,8 k €	+361%	2,1 k €	-92.7%	29,3 k €	-29.2%	41,4 k €	+2.4%	40,4 k €	+27.9%	31,6 k €	+58.5%	19,9 k €	-74.9%	79,5 k €	+159%	30,7 k €	-53.9%	66,6 k €	+254%	18,8 k €
Operating result	2,5 k €	+174%	-3,3 k €	+47.4%	-6,3 k €	-2984%	-205 €	+82.0%	-1,1 k €	+65.5%	-3,3 k €	-105%	62,6 k €	+5381%	1,1 k €	+117%	-6,5 k €	-132%	20,6 k €	-48.9%	40,4 k €	+5.2%	38,4 k €	+62.2%	23,7 k €	+82.0%	13 k €	-82.2%	73,1 k €	+208%	23,7 k €	-60.6%	60,1 k €	+230%	18,2 k €
Net result	95,4 k €	+26.5%	75,4 k €	+956%	-8,8 k €	-244%	6,1 k €	-94.3%	107,3 k €	+157%	41,8 k €	-0.1%	41,9 k €	+60.0%	26,2 k €	+572%	-5,6 k €	-109%	63,8 k €	-11.1%	71,8 k €	+131%	31 k €	-52.5%	65,3 k €	-33.5%	98,3 k €	+108%	47,3 k €	+192%	16,2 k €	-59.6%	40,1 k €	+229%	12,2 k €
Balance sheet
Equity	569 k €	+20.1%	473,6 k €	+18.9%	398,2 k €	-2.2%	407 k €	+1.5%	400,9 k €	+36.6%	293,6 k €	+16.6%	251,8 k €	+20.0%	209,9 k €	+14.3%	183,7 k €	-14.3%	214,2 k €	+42.4%	150,4 k €	+91.2%	78,7 k €	+65.1%	47,7 k €	-42.1%	82,4 k €	-38.6%	134,1 k €	+54.5%	86,8 k €	+23.0%	70,6 k €	+132%	30,5 k €
Total assets	595,9 k €	+20.4%	494,9 k €	+1.0%	490 k €	+18.7%	412,9 k €	-1.6%	419,8 k €	+37.3%	305,8 k €	+14.1%	268,1 k €	+21.9%	219,9 k €	+9.4%	201,1 k €	-16.1%	239,7 k €	+45.0%	165,3 k €	+85.5%	89,1 k €	+56.3%	57 k €	-40.8%	96,3 k €	-35.8%	150 k €	+54.0%	97,4 k €	+26.9%	76,8 k €	+24.7%	61,6 k €
Cash	133,1 k €	+553%	20,4 k €	-92.8%	282,3 k €	-23.9%	371,1 k €	+121%	167,7 k €	+296%	42,3 k €	-69.7%	139,8 k €	-15.5%	165,4 k €	+252%	47 k €	-75.9%	195 k €	+20.5%	161,8 k €	+86.4%	86,8 k €	+567%	13 k €	-73.3%	48,8 k €	+48.5%	32,9 k €	-52.7%	69,5 k €	+34.7%	51,6 k €	+9.6%	47,1 k €
Debts	26,9 k €	+29.8%	20,7 k €	-77.3%	91,3 k €	+1446%	5,9 k €	-68.5%	18,8 k €	+55.1%	12,1 k €	-26.0%	16,4 k €	+65.2%	9,9 k €	-43.0%	17,4 k €	-30.5%	25 k €	+68.9%	14,8 k €	+43.1%	10,3 k €	+10.7%	9,3 k €	-33.2%	14 k €	-12.1%	15,9 k €	+49.6%	10,6 k €	+70.9%	6,2 k €	-80.0%	31,1 k €

Governance

Board of directors

Seen on filing of 31/12/2023 · 1 active · 1 ended

Active mandates

Goris Vermeulen

Director

Active

Ended mandates

Goris Vermeulen

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019	01/01/2018
Closing of the financial year	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019	31/12/2018
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	29/07/2024	29/08/2023	22/08/2022	27/08/2021	10/08/2020	23/08/2019
General meeting	28/06/2024	30/06/2023	24/06/2022	25/06/2021	26/06/2020	28/06/2019
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 days

Filings

Annual accounts filings

26 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2023	28/06/2024	29/07/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	29/08/2023	Dutch	PDF
Micro model	31/12/2021	24/06/2022	22/08/2022	Dutch	PDF
Micro model	31/12/2020	25/06/2021	27/08/2021	Dutch	PDF
Micro model	31/12/2019	26/06/2020	10/08/2020	Dutch	PDF
Micro model	31/12/2018	28/06/2019	23/08/2019	Dutch	PDF
Micro model	31/12/2017	29/06/2018	31/08/2018	Dutch	PDF
Micro model	31/12/2016	30/06/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	11/08/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	02/07/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	26/08/2014	Dutch	PDF
Abridged model	31/12/2012	28/06/2013	18/07/2013	Dutch	PDF
Abridged model	31/12/2011	29/06/2012	24/08/2012	Dutch	PDF
Abridged model	31/12/2010	24/06/2011	29/07/2011	Dutch	PDF
Abridged model	31/12/2009	25/06/2010	30/09/2010	Dutch	PDF
Abridged model	31/12/2008	26/06/2009	31/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/06/2008	06/08/2008	Dutch	PDF
Abridged model	31/12/2006	28/06/2007	06/07/2007	Dutch	PDF
Abridged model	31/12/2005	30/06/2006	24/07/2006	Dutch	PDF
Abridged model	31/12/2004	27/06/2005	19/07/2005	Dutch	PDF
Abridged model	31/12/2003	24/06/2004	30/09/2004	Dutch	PDF
Abridged model	31/12/2002	26/06/2003	14/10/2003	Dutch	PDF
Abridged model	31/12/2001	28/06/2002	31/10/2002	Dutch	PDF
Abridged model	31/12/2000	29/06/2001	29/08/2001	Dutch	PDF

View all 26 filings

Estimate

Indicative valuation

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 31/12/2023 · 1 active · 1 ended

Active mandates

Goris Vermeulen

Director

Active

Ended mandates

Goris Vermeulen

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Dissolution30/10/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
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

2023
Annual accounts 202395,4 k €↑
2022
Annual accounts 202275,4 k €↑
2021
Annual accounts 2021-8,8 k €↓
2020
Annual accounts 20206,1 k €↓
2019
Annual accounts 2019107,3 k €↑
2018
Annual accounts 201841,8 k €↓
2017
Annual accounts 201741,9 k €↑
2016
Annual accounts 201626,2 k €↑
2015
Annual accounts 2015-5,6 k €↓
2014
Annual accounts 201463,8 k €↓
2013
Annual accounts 201371,8 k €↑
2012
Annual accounts 201231 k €↓
2011
Annual accounts 201165,3 k €↓
2010
Annual accounts 201098,3 k €↑
2009
Annual accounts 200947,3 k €↑
2008
Annual accounts 200816,2 k €↓
2007
Annual accounts 200740,1 k €↑
2006
Annual accounts 200612,2 k €

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

VERGO CONSULTANCY

Overview

What does VERGO CONSULTANCY do?

Trend over 18 financial years

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