NORMAL SITUATION

VERDE

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Financial year 2023 · closed on 31/12/2023

Net result

-15,2 k €

-107.2% YoY

Gross margin

-18,7 k €

-106.2% YoY

Equity

315,7 k €

-4.6% YoY

Company — Normal situation.

What does VERDE do?

VERDE is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0462.121.757

Legal form

Private company with limited liability

Contributed capital

64 452,32 €

Latest accounts

31/12/2023

Joint committees (1)

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-18,7 k €	-106%	302,9 k €	+2781%	10,5 k €	+256%	-6,7 k €	-122%	30,4 k €	+25.6%	24,2 k €	+4.3%	23,2 k €	+7.0%	21,7 k €	+63.1%	13,3 k €	-30.4%	19,1 k €	-39.0%	31,3 k €	+3.4%	30,3 k €	-8.3%	33 k €	+69.2%	19,5 k €	+34.8%	14,5 k €	-47.9%	27,8 k €	-14.0%	32,3 k €
EBITDA	-19,3 k €	-106%	297,2 k €	+5074%	5,7 k €	+151%	-11,3 k €	-150%	22,5 k €	+42.5%	15,8 k €	-5.9%	16,8 k €	-3.7%	17,4 k €	+93.7%	9 k €	-39.3%	14,8 k €	-45.5%	27,2 k €	+3.8%	26,2 k €	-9.7%	29 k €	+85.1%	15,7 k €	+41.8%	11 k €	-54.2%	24,1 k €	-14.7%	28,3 k €
Operating result	-19,3 k €	-106%	297,2 k €	+14176%	-2,1 k €	+90.3%	-21,9 k €	-306%	10,6 k €	+73.7%	6,1 k €	-18.7%	7,5 k €	-20.1%	9,4 k €	+1096%	788 €	-86.7%	5,9 k €	-66.4%	17,6 k €	+5.8%	16,7 k €	-8.0%	18,1 k €	+176%	6,6 k €	+747%	776 €	-93.6%	12,1 k €	-42.3%	21 k €
Net result	-15,2 k €	-107%	211,8 k €	+8514%	-2,5 k €	+88.6%	-22,1 k €	-397%	7,4 k €	+111%	3,5 k €	-10.9%	4 k €	-25.8%	5,3 k €	+1682%	-337 €	-107%	4,6 k €	-64.4%	12,9 k €	-13.8%	14,9 k €	-6.4%	15,9 k €	+316%	3,8 k €	+520%	-912 €	-111%	8,4 k €	+33.0%	6,3 k €
Balance sheet
Equity	315,7 k €	-4.6%	330,9 k €	+178%	119,1 k €	-2.1%	121,6 k €	-15.4%	143,8 k €	+5.5%	136,3 k €	+1.4%	134,4 k €	+2.0%	131,7 k €	+4.2%	126,4 k €	-0.3%	126,7 k €	+22.5%	103,4 k €	+14.2%	90,6 k €	+19.7%	75,7 k €	+26.7%	59,7 k €	+6.8%	55,9 k €	-1.6%	56,8 k €	+17.3%	48,4 k €
Total assets	325,6 k €	-10.6%	364 k €	+203%	120,3 k €	-3.2%	124,2 k €	-26.8%	169,7 k €	+2.4%	165,8 k €	+1.5%	163,3 k €	-0.8%	164,6 k €	+7.9%	152,6 k €	-6.8%	163,7 k €	+19.3%	137,2 k €	+14.7%	119,6 k €	+4.9%	114 k €	+9.2%	104,4 k €	-2.4%	107 k €	-9.5%	118,3 k €	-8.3%	128,9 k €
Cash	317,3 k €	-0.2%	317,8 k €	+454%	57,4 k €	+5.5%	54,4 k €	-36.5%	85,6 k €	-17.1%	103,3 k €	+6.5%	97 k €	-0.8%	97,7 k €	+14.9%	85 k €	-3.9%	88,4 k €	+69.4%	52,2 k €	+96.8%	26,5 k €	+21.8%	21,8 k €	+175%	7,9 k €	-32.3%	11,7 k €	-5.2%	12,3 k €	+5.2%	11,7 k €
Debts	8,7 k €	-73.8%	33 k €	+2786%	1,1 k €	-55.8%	2,6 k €	-90.0%	25,9 k €	-11.9%	29,5 k €	+1.9%	28,9 k €	-1.9%	29,5 k €	+12.5%	26,2 k €	-29.1%	36,9 k €	+29.3%	28,6 k €	-1.5%	29 k €	-24.3%	38,4 k €	-14.1%	44,6 k €	-12.6%	51,1 k €	-16.8%	61,4 k €	-23.7%	80,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		–		0,1 ETP

Governance

Board of directors

Seen on filing of 31/12/2023 · 2 active · 2 ended

Active mandates

Christa Vercruysse

Director

Active

Marnix De Geyter

Director

Active

Ended mandates

Christa Vercruysse

Manager

Ended

Marnix De Geyter

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	30/08/2024	31/08/2023	30/08/2022	31/08/2021	31/08/2020	30/08/2019
General meeting	20/02/2024	08/05/2023	06/05/2022	10/05/2021	11/05/2020	13/05/2019
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

25 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2023	20/02/2024	30/08/2024	Dutch	PDF
Abridged model	31/12/2022	08/05/2023	31/08/2023	Dutch	PDF
Abridged model	31/12/2021	06/05/2022	30/08/2022	Dutch	PDF
Abridged model	31/12/2020	10/05/2021	31/08/2021	Dutch	PDF
Abridged model	31/12/2019	11/05/2020	31/08/2020	Dutch	PDF
Abridged model	31/12/2018	13/05/2019	30/08/2019	Dutch	PDF
Abridged model	31/12/2017	22/06/2018	29/08/2018	Dutch	PDF
Abridged model	31/12/2016	08/05/2017	30/08/2017	Dutch	PDF
Abridged model	31/12/2015	09/05/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	11/05/2015	30/08/2015	Dutch	PDF
Abridged model	31/12/2012	13/05/2013	31/10/2013	Dutch	PDF
Abridged model	31/12/2011	14/05/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	09/05/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	10/05/2010	30/08/2010	Dutch	PDF
Abridged model	31/12/2008	11/05/2009	30/08/2009	Dutch	PDF
Abridged model	31/12/2007	12/05/2008	29/08/2008	Dutch	PDF
Abridged model	31/12/2006	07/05/2007	30/08/2007	Dutch	PDF
Abridged model	31/12/2005	08/05/2006	31/08/2006	Dutch	PDF
Abridged model	31/12/2004	09/05/2005	28/09/2005	Dutch	PDF
Abridged model	31/12/2003	10/05/2004	29/10/2004	Dutch	PDF
Abridged model	31/12/2002	12/05/2003	31/07/2003	Dutch	PDF
Abridged model	31/12/2001	13/05/2002	03/10/2002	Dutch	PDF
Abridged model	31/12/2000	14/05/2001	20/07/2001	Dutch	PDF
Abridged model	31/12/1999	08/05/2000	10/08/2000	Dutch	PDF

View all 25 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 · 2 active · 2 ended

Active mandates

Christa Vercruysse

Director

Active

Marnix De Geyter

Director

Active

Ended mandates

Christa Vercruysse

Manager

Ended

Marnix De Geyter

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution12/04/2024
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Registered office14/10/2022
MAATSCHAPPELIJKE ZETEL
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 2023-15,2 k €↓
2022
Annual accounts 2022211,8 k €↑
2021
Annual accounts 2021-2,5 k €↑
2020
Annual accounts 2020-22,1 k €↓
2019
Annual accounts 20197,4 k €↑
2018
Annual accounts 20183,5 k €↓
2017
Annual accounts 20174 k €↓
2016
Annual accounts 20165,3 k €↑
2015
Annual accounts 2015-337 €↓
2014
Annual accounts 20144,6 k €↓
2012
Annual accounts 201212,9 k €↓
2011
Annual accounts 201114,9 k €↓
2010
Annual accounts 201015,9 k €↑
2009
Annual accounts 20093,8 k €↑
2008
Annual accounts 2008-912 €↓
2007
Annual accounts 20078,4 k €↑
2006
Annual accounts 20066,3 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

VERDE

Overview

What does VERDE do?

Trend over 17 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