ACTIVE

PATRICK VERWILST

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Financial year 2025 · closed on 30/06/2025

Net result

120 k €

+81.3% YoY

Gross margin

423,4 k €

+13.2% YoY

Equity

1,1 M €

+12.8% YoY

Workforce

3,8 ETP

-7.3% YoY

What does PATRICK VERWILST do?

PATRICK VERWILST is a Private limited company incorporated in 1997. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Lievegem. It employs on average 3,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0461.665.461

Incorporation

14/10/1997

Legal form

Private limited company

Registered office

Leischoot(OW) 1
9931 Lievegem · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

30/06/2025

Average workforce

3,8 ETP

Activities (NACE)

43221Plumbing, heat and air-conditioning installation· main 43221Plumbing, heat and air-conditioning installation 43222Plumbing, heat and air-conditioning installation 43222Plumbing, heat and air-conditioning installation 45331Sale of motor vehicle parts and accessories 45332Sale of motor vehicle parts and accessories

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

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
Gross margin	423,4 k €	+13.2%	374,2 k €	-15.9%	444,8 k €	+6.6%	417,4 k €	-9.5%	461,4 k €	+3.2%	447,3 k €	-1.0%	451,7 k €	+14.2%	395,5 k €	-2.8%	406,9 k €	-18.2%	497,4 k €	+26.9%	392 k €	+14.5%	342,5 k €	-9.6%	378,9 k €	-0.7%	381,5 k €	-17.9%	464,8 k €	+22.7%	378,8 k €	-15.3%	447,2 k €	+68.5%	265,5 k €	-10.7%	297,2 k €
EBITDA	230,2 k €	+56.2%	147,3 k €	-29.9%	210,2 k €	+8.9%	193 k €	+23.8%	155,9 k €	+3.8%	150,3 k €	+3.8%	144,8 k €	+53.3%	94,4 k €	-38.7%	154 k €	-36.1%	241,1 k €	+65.3%	145,8 k €	+12.9%	129,2 k €	-30.8%	186,8 k €	+0.9%	185,1 k €	-32.4%	273,9 k €	+37.0%	199,9 k €	-16.0%	237,9 k €	+165%	89,8 k €	-32.3%	132,7 k €
Operating result	163,1 k €	+98.7%	82,1 k €	-42.7%	143,3 k €	-8.0%	155,8 k €	+24.3%	125,3 k €	-0.9%	126,5 k €	+31.7%	96 k €	+1909%	4,8 k €	-84.4%	30,6 k €	-82.2%	171,7 k €	+131%	74,4 k €	+15.7%	64,3 k €	-45.8%	118,7 k €	+11.8%	106,1 k €	-50.5%	214,6 k €	+39.9%	153,4 k €	-8.6%	167,9 k €	+721%	20,5 k €	-73.1%	76 k €
Net result	120 k €	+81.3%	66,2 k €	-36.3%	103,9 k €	-18.6%	127,6 k €	+33.4%	95,7 k €	+4.4%	91,6 k €	+24.2%	73,8 k €	+762%	8,6 k €	-70.9%	29,4 k €	-70.0%	98,2 k €	+70.8%	57,5 k €	-10.1%	63,9 k €	-36.7%	100,9 k €	+15.1%	87,7 k €	-43.9%	156,3 k €	+31.4%	118,9 k €	-5.4%	125,7 k €	+426%	23,9 k €	-62.8%	64,2 k €
Balance sheet
Equity	1,1 M €	+12.8%	938,9 k €	+7.6%	872,7 k €	+13.5%	768,8 k €	+19.9%	641,2 k €	+17.5%	545,5 k €	+20.2%	453,9 k €	-63.5%	1,2 M €	+0.7%	1,2 M €	+2.4%	1,2 M €	+8.9%	1,1 M €	+5.5%	1 M €	-3.0%	1,1 M €	+10.3%	980,8 k €	+9.8%	893 k €	+21.0%	737,8 k €	+18.6%	621,9 k €	+24.7%	498,6 k €	+5.0%	474,7 k €
Total assets	1,4 M €	+10.8%	1,2 M €	-2.9%	1,3 M €	+12.6%	1,1 M €	+19.3%	942,2 k €	-4.1%	982,1 k €	+1.6%	966,4 k €	-27.9%	1,3 M €	-0.6%	1,3 M €	-3.4%	1,4 M €	+12.3%	1,2 M €	+3.8%	1,2 M €	-6.4%	1,3 M €	+6.8%	1,2 M €	+1.2%	1,2 M €	+41.2%	839,1 k €	+7.1%	783,4 k €	+18.2%	663 k €	+1.4%	653,7 k €
Cash	572,1 k €	+8.0%	529,9 k €	+15.8%	457,5 k €	+73.8%	263,2 k €	-48.1%	506,7 k €	-18.5%	621,7 k €	+211%	199,7 k €	+3.6%	192,7 k €	+60.4%	120,1 k €	-61.2%	309,4 k €	+154%	122 k €	-24.6%	161,7 k €	-17.0%	194,8 k €	+3.1%	189 k €	-64.8%	536,8 k €	-2.9%	552,8 k €	+54.1%	358,8 k €	+13.9%	315,1 k €	+32.9%	237 k €
Debts	302 k €	+4.5%	289,1 k €	-26.3%	392,1 k €	+10.6%	354,5 k €	+17.8%	300,9 k €	-31.1%	436,4 k €	-14.8%	512,2 k €	+444%	94,2 k €	-16.7%	113 k €	-40.9%	191,3 k €	+40.0%	136,6 k €	-8.2%	148,8 k €	-24.9%	198,2 k €	+6.6%	185,9 k €	-36.2%	291,2 k €	+190%	100,4 k €	-37.4%	160,4 k €	-2.0%	163,8 k €	-5.8%	173,8 k €
Other
Workforce	3,8 ETP	-7.3%	4,1 ETP	-22.6%	5,3 ETP	+3.9%	5,1 ETP	-16.4%	6,1 ETP	-1.6%	6,2 ETP	+12.7%	5,5 ETP	-5.2%	5,8 ETP	+7.4%	5,4 ETP	+5.9%	5,1 ETP	-7.3%	5,5 ETP	+22.2%	4,5 ETP	+2.3%	4,4 ETP	+4.8%	4,2 ETP	0.0%	4,2 ETP	-6.7%	4,5 ETP	-8.2%	4,9 ETP	+6.5%	4,6 ETP	+7.0%	4,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 2 ended

Active mandates

PATRICK VERWILST

Director

Active

Ended mandates

Patrick Verwilst

Director · since 07 novembre 2023

Ended

PATRICK VERWILST

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/01/2026	07/02/2025	30/01/2024	31/01/2023	31/01/2022	29/01/2021
General meeting	31/12/2025	31/12/2024	30/12/2023	31/12/2022	31/12/2021	30/12/2020
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

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	31/12/2025	31/01/2026	Dutch	PDF
Abridged model	30/06/2024	31/12/2024	07/02/2025	Dutch	PDF
Abridged model	30/06/2023	30/12/2023	30/01/2024	Dutch	PDF
Abridged model	30/06/2022	31/12/2022	31/01/2023	Dutch	PDF
Abridged model	30/06/2021	31/12/2021	31/01/2022	Dutch	PDF
Abridged model	30/06/2020	30/12/2020	29/01/2021	Dutch	PDF
Abridged model	30/06/2019	07/12/2019	03/02/2020	Dutch	PDF
Abridged model	30/06/2018	01/12/2018	21/12/2018	Dutch	PDF
Abridged model	30/06/2017	02/12/2017	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	03/12/2016	28/02/2017	Dutch	PDF
Abridged model	30/06/2015	05/12/2015	16/02/2016	Dutch	PDF
Abridged model	30/06/2014	06/12/2014	02/02/2015	Dutch	PDF
Abridged model	30/06/2013	07/12/2013	28/02/2014	Dutch	PDF
Abridged model	30/06/2012	01/12/2012	14/02/2013	Dutch	PDF
Abridged model	30/06/2011	03/12/2011	21/12/2011	Dutch	PDF
Abridged model	30/06/2010	04/12/2010	25/02/2011	Dutch	PDF
Abridged model	30/06/2009	05/12/2009	22/02/2010	Dutch	PDF
Abridged model	30/06/2008	06/12/2008	06/02/2009	Dutch	PDF
Abridged model	30/06/2007	01/12/2007	14/02/2008	Dutch	PDF
Abridged model	30/06/2006	16/12/2006	15/01/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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 30/06/2025 · 1 active · 2 ended

Active mandates

PATRICK VERWILST

Director

Active

Ended mandates

Patrick Verwilst

Director · since 07 novembre 2023

Ended

PATRICK VERWILST

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates13/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares24/07/2019
KAPITAAL - AANDELEN
PDF
Capital / shares06/07/2018
KAPITAAL - AANDELEN
PDF
Capital / shares09/07/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 2025120 k €↑
2024
Annual accounts 202466,2 k €↓
2023
Annual accounts 2023103,9 k €↓
2023
Name changePATRICK VERWILST
2022
Annual accounts 2022127,6 k €↑
2022
Name changeVERWILST PATRICK
2021
Annual accounts 202195,7 k €↑
2020
Annual accounts 202091,6 k €↑
2019
Annual accounts 201973,8 k €↑
2018
Annual accounts 20188,6 k €↓
2017
Annual accounts 201729,4 k €↓
2016
Annual accounts 201698,2 k €↑
2015
Annual accounts 201557,5 k €↓
2014
Annual accounts 201463,9 k €↓
2013
Annual accounts 2013100,9 k €↑
2012
Annual accounts 201287,7 k €↓
2011
Annual accounts 2011156,3 k €↑
2010
Annual accounts 2010118,9 k €↓
2009
Annual accounts 2009125,7 k €↑
2008
Annual accounts 200823,9 k €↓
2007
Annual accounts 200764,2 k €
14/10/1997
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

PATRICK VERWILST

Overview

What does PATRICK VERWILST do?

Trend over 19 financial years

Indicative valuation

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