NORMAL SITUATION

ALEX VERDEYEN

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Financial year 2023 · closed on 31/12/2023

Net result

2,3 k €

+139.3% YoY

Gross margin

4,8 k €

-48.7% YoY

Equity

254,8 k €

+0.9% YoY

Company — Normal situation.

What does ALEX VERDEYEN do?

ALEX VERDEYEN is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0461.378.421

Legal form

Private company with limited liability

Contributed capital

18 592,01 €

Latest accounts

31/12/2023

Joint committees (1)

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ 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	4,8 k €	-48.7%	9,3 k €	-71.7%	32,8 k €	+126%	14,5 k €	-73.0%	53,8 k €	+6.0%	50,8 k €	+54.7%	32,8 k €	-49.7%	65,3 k €	-22.6%	84,4 k €	-38.6%	137,5 k €	+12.2%	122,5 k €	+27.0%	96,5 k €	+6.1%	90,9 k €	-9.3%	100,2 k €	+52.2%	65,8 k €	+60.9%	40,9 k €	-29.7%	58,2 k €	+36.7%	42,6 k €
EBITDA	4,2 k €	-47.3%	8 k €	-74.8%	31,7 k €	+136%	13,5 k €	-74.3%	52,3 k €	+8.2%	48,4 k €	+60.2%	30,2 k €	-52.9%	64,2 k €	-23.3%	83,6 k €	-38.8%	136,6 k €	+16.4%	117,4 k €	+28.3%	91,5 k €	+3.6%	88,3 k €	-9.7%	97,7 k €	+52.2%	64,2 k €	+62.2%	39,6 k €	-29.7%	56,3 k €	+39.0%	40,5 k €
Operating result	1,5 k €	-56.4%	3,4 k €	-87.2%	26,9 k €	+199%	9 k €	-81.1%	47,6 k €	+21.4%	39,2 k €	+315%	9,4 k €	-63.2%	25,6 k €	-42.8%	44,7 k €	-53.3%	95,8 k €	+26.5%	75,7 k €	+22.9%	61,6 k €	-15.1%	72,5 k €	-14.7%	85 k €	+59.1%	53,4 k €	+86.4%	28,7 k €	-23.1%	37,3 k €	+27.8%	29,2 k €
Net result	2,3 k €	+139%	-5,9 k €	-133%	18,1 k €	+175%	6,6 k €	-78.7%	31 k €	+20.3%	25,7 k €	+202%	8,5 k €	-52.6%	18 k €	-17.4%	21,8 k €	-66.2%	64,6 k €	+12.2%	57,6 k €	+43.9%	40 k €	-28.3%	55,8 k €	-17.0%	67,2 k €	+36.6%	49,2 k €	+204%	16,2 k €	-60.2%	40,7 k €	+194%	13,8 k €
Balance sheet
Equity	254,8 k €	+0.9%	252,5 k €	-2.3%	258,4 k €	-1.4%	262,1 k €	-18.1%	320,2 k €	-43.6%	568,2 k €	+4.7%	542,5 k €	+1.6%	534 k €	+3.5%	515,9 k €	+4.4%	494,1 k €	+15.1%	429,5 k €	+6.6%	402,9 k €	+11.0%	362,8 k €	+18.2%	307 k €	+28.0%	239,8 k €	+25.8%	190,6 k €	+9.3%	174,3 k €	+30.5%	133,6 k €
Total assets	268,7 k €	-0.4%	269,7 k €	-3.1%	278,3 k €	-4.0%	289,8 k €	-16.9%	348,6 k €	-41.4%	595 k €	+5.5%	563,8 k €	+0.4%	561,8 k €	+3.3%	543,8 k €	+0.8%	539,3 k €	+5.9%	509,1 k €	+20.2%	423,4 k €	+7.9%	392,6 k €	+19.2%	329,3 k €	+19.0%	276,8 k €	+23.4%	224,2 k €	+7.3%	209 k €	+22.4%	170,7 k €
Cash	20,8 k €	-4.3%	21,7 k €	+19.1%	18,3 k €	-57.2%	42,7 k €	+5.4%	40,5 k €	-86.8%	307,7 k €	+3.8%	296,4 k €	+0.3%	295,6 k €	+10.3%	268 k €	+2.0%	262,7 k €	-8.6%	287,5 k €	+65.1%	174,1 k €	+13.4%	153,5 k €	+334%	35,4 k €	-55.2%	79 k €	+120%	35,9 k €	+5.2%	34,1 k €	-71.7%	120,5 k €
Debts	13,9 k €	-19.4%	17,3 k €	-13.1%	19,9 k €	-28.3%	27,7 k €	-2.5%	28,4 k €	+6.1%	26,8 k €	+25.7%	21,3 k €	-23.4%	27,8 k €	-0.1%	27,8 k €	-38.5%	45,2 k €	-43.2%	79,6 k €	+287%	20,5 k €	-30.9%	29,7 k €	+33.6%	22,3 k €	-39.8%	37 k €	+9.9%	33,6 k €	-3.0%	34,7 k €	-6.4%	37,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		0,5 ETP	+66.7%	0,3 ETP		–		–		–		–		–		–

Governance

Board of directors

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

Active mandates

Alex Verdeyen

Director

Active

Ended mandates

Alex Verdeyen

Manager

Ended

Annual accounts

Full financial information

	2023	2022	2021	2020	2019	2018
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged 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	28/06/2024	30/06/2023	06/07/2022	31/08/2021	28/08/2020	29/08/2019
General meeting	28/05/2024	30/05/2023	31/05/2022	25/05/2021	26/05/2020	28/05/2019
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

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Filings

Annual accounts filings

26 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	28/05/2024	28/06/2024	Dutch	PDF
Abridged model	31/12/2022	30/05/2023	30/06/2023	Dutch	PDF
Abridged model	31/12/2021	31/05/2022	06/07/2022	Dutch	PDF
Abridged model	31/12/2020	25/05/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	26/05/2020	28/08/2020	Dutch	PDF
Abridged model	31/12/2018	28/05/2019	29/08/2019	Dutch	PDF
Abridged model	31/12/2017	29/05/2018	30/08/2018	Dutch	PDF
Abridged model	31/12/2016	30/05/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	31/05/2016	30/08/2016	Dutch	PDF
Abridged model	31/12/2014	26/05/2015	31/08/2015	Dutch	PDF
Abridged model	31/12/2013	27/05/2014	26/08/2014	Dutch	PDF
Abridged model	31/12/2012	28/05/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	29/05/2012	31/07/2012	Dutch	PDF
Abridged model	31/12/2010	31/05/2011	29/06/2011	Dutch	PDF
Abridged model	31/12/2009	25/05/2010	29/07/2010	Dutch	PDF
Abridged model	31/12/2008	26/05/2009	30/06/2009	Dutch	PDF
Abridged model	31/12/2007	27/05/2008	27/06/2008	Dutch	PDF
Abridged model	31/12/2006	29/05/2007	05/07/2007	Dutch	PDF
Abridged model	31/12/2005	30/05/2006	19/07/2006	Dutch	PDF
Abridged model	31/12/2004	24/05/2005	05/07/2005	Dutch	PDF
Abridged model	31/12/2003	25/05/2004	16/07/2004	Dutch	PDF
Abridged model	31/12/2002	28/05/2003	09/07/2003	Dutch	PDF
Abridged model	31/12/2001	28/05/2002	28/08/2002	Dutch	PDF
Abridged model	31/12/2000	29/05/2001	02/10/2001	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

Alex Verdeyen

Director

Active

Ended mandates

Alex Verdeyen

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution16/01/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Capital / shares04/03/2019
KAPITAAL - AANDELEN
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 20232,3 k €↑
2022
Annual accounts 2022-5,9 k €↓
2021
Annual accounts 202118,1 k €↑
2020
Annual accounts 20206,6 k €↓
2019
Annual accounts 201931 k €↑
2018
Annual accounts 201825,7 k €↑
2017
Annual accounts 20178,5 k €↓
2016
Annual accounts 201618 k €↓
2015
Annual accounts 201521,8 k €↓
2014
Annual accounts 201464,6 k €↑
2013
Annual accounts 201357,6 k €↑
2012
Annual accounts 201240 k €↓
2011
Annual accounts 201155,8 k €↓
2010
Annual accounts 201067,2 k €↑
2009
Annual accounts 200949,2 k €↑
2008
Annual accounts 200816,2 k €↓
2007
Annual accounts 200740,7 k €↑
2006
Annual accounts 200613,8 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

ALEX VERDEYEN

Overview

What does ALEX VERDEYEN 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