NORMAL SITUATION

VERDO

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Financial year 2024 · closed on 31/03/2024

Net result

137,4 k €

+876.7% YoY

Gross margin

126 k €

+86.8% YoY

Equity

1,2 M €

+13.4% YoY

Company — Normal situation.

What does VERDO do?

VERDO is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.442.442

Legal form

Private company with limited liability

Contributed capital

61 973,38 €

Latest accounts

31/03/2024

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

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	126 k €	+86.8%	67,5 k €	-88.9%	610,2 k €	+270%	165 k €	-15.8%	195,9 k €	-30.8%	282,8 k €	+43.7%	196,8 k €	+9.9%	179,1 k €	-2.2%	183,2 k €	+25.9%	145,4 k €	-13.9%	169 k €	+26.6%	133,5 k €	-6.3%	142,5 k €	-0.3%	142,9 k €	-14.9%	167,8 k €	+110%	80,1 k €	-26.1%	108,4 k €	+11.8%	97 k €
EBITDA	121,4 k €	+84.4%	65,8 k €	-89.2%	607 k €	+274%	162,2 k €	-16.0%	193,1 k €	-31.1%	280,3 k €	+49.5%	187,5 k €	+9.4%	171,4 k €	-4.4%	179,2 k €	+26.2%	141,9 k €	-14.0%	165,1 k €	+27.0%	130 k €	-6.4%	139 k €	+0.2%	138,7 k €	-16.2%	165,5 k €	+112%	77,9 k €	-26.8%	106,4 k €	+12.1%	95 k €
Operating result	114,4 k €	+96.4%	58,2 k €	-90.1%	590,7 k €	+464%	104,7 k €	-10.2%	116,6 k €	-36.4%	183,3 k €	+116%	84,8 k €	+33.0%	63,7 k €	-9.2%	70,2 k €	+112%	33,1 k €	-35.9%	51,7 k €	+85.9%	27,8 k €	-9.0%	30,6 k €	-12.0%	34,7 k €	-61.2%	89,6 k €	+166%	33,7 k €	-50.0%	67,4 k €	+49.2%	45,1 k €
Net result	137,4 k €	+877%	14,1 k €	-96.4%	393,1 k €	+442%	72,5 k €	-6.0%	77,2 k €	-36.6%	121,8 k €	+150%	48,8 k €	+39.0%	35,1 k €	-10.5%	39,2 k €	+156%	15,3 k €	-47.3%	29,1 k €	+159%	11,2 k €	-8.5%	12,3 k €	+89.6%	6,5 k €	-82.5%	36,9 k €	+86.6%	19,8 k €	-50.3%	39,8 k €	+48.9%	26,7 k €
Balance sheet
Equity	1,2 M €	+13.4%	1 M €	+1.4%	1 M €	+63.7%	616,9 k €	+13.3%	544,4 k €	+16.5%	467,2 k €	+32.4%	352,9 k €	+16.1%	304,1 k €	+13.1%	269 k €	+17.1%	229,7 k €	+7.1%	214,4 k €	+15.7%	185,4 k €	+6.5%	174,1 k €	+7.6%	161,9 k €	-1.0%	163,4 k €	-40.9%	276,5 k €	+4.4%	264,8 k €	+13.6%	233 k €
Total assets	1,6 M €	+7.8%	1,5 M €	-2.4%	1,5 M €	+38.2%	1,1 M €	+5.9%	1 M €	+4.1%	983,8 k €	+17.3%	838,4 k €	+7.4%	780,6 k €	-5.5%	826,2 k €	-4.9%	868,8 k €	-12.7%	995,2 k €	-2.7%	1 M €	-7.0%	1,1 M €	-0.4%	1,1 M €	+24.6%	885,7 k €	+23.3%	718,2 k €	+15.4%	622,5 k €	+7.2%	580,6 k €
Cash	123,1 k €	-87.3%	967,7 k €	+0.2%	965,5 k €	+119%	440,4 k €	-22.6%	569,4 k €	+23.6%	460,8 k €	+117%	212,6 k €	+87.9%	113,1 k €	+163%	43 k €	+129%	18,8 k €	-74.7%	74,2 k €	+1129%	6 k €	-58.5%	14,5 k €	+37.8%	10,5 k €	-49.5%	20,9 k €	-87.0%	160,5 k €	+759%	18,7 k €	-38.8%	30,5 k €
Debts	414,8 k €	-5.4%	438,5 k €	-10.3%	489,1 k €	+5.2%	464,8 k €	-2.6%	477,2 k €	-7.1%	513,8 k €	+6.4%	482,7 k €	+1.9%	473,7 k €	-14.6%	554,4 k €	-12.9%	636,6 k €	-18.2%	778,3 k €	-6.8%	834,7 k €	-9.5%	922,8 k €	-1.7%	939,2 k €	+31.3%	715,2 k €	+64.5%	434,6 k €	+23.9%	350,7 k €	+3.0%	340,5 k €

Governance

Board of directors

Seen on filing of 31/03/2024 · 3 active · 1 ended

Active mandates

ELISE VERHAEGHE

Director · since 14 novembre 2023

Active

LAURENCE VERHAEGHE

Director · since 14 novembre 2023

Active

BENOIT VERHAEGHE

Director · since 26 mai 1998

Active

Ended mandates

BENOIT VERHAEGHE

Manager · since 26 mai 1998

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019	01/04/2018
Closing of the financial year	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020	31/03/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	23/10/2024	31/10/2023	28/10/2022	25/10/2021	23/11/2020	30/10/2019
General meeting	07/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020	30/09/2019
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
Micro model	31/03/2024	07/09/2024	23/10/2024	Dutch	PDF
Micro model	31/03/2023	30/09/2023	31/10/2023	Dutch	PDF
Micro model	31/03/2022	30/09/2022	28/10/2022	Dutch	PDF
Micro model	31/03/2021	30/09/2021	25/10/2021	Dutch	PDF
Micro model	31/03/2020	30/09/2020	23/11/2020	Dutch	PDF
Micro model	31/03/2019	30/09/2019	30/10/2019	Dutch	PDF
Micro model	31/03/2018	29/09/2018	30/10/2018	Dutch	PDF
Micro model	31/03/2017	02/09/2017	11/10/2017	Dutch	PDF
Abridged model	31/03/2016	30/09/2016	28/10/2016	Dutch	PDF
Abridged model	31/03/2015	05/09/2015	29/09/2015	Dutch	PDF
Abridged model	31/03/2014	30/09/2014	24/10/2014	Dutch	PDF
Abridged model	31/03/2013	11/10/2013	12/11/2013	Dutch	PDF
Abridged model	31/03/2012	31/10/2012	28/11/2012	Dutch	PDF
Abridged model	31/03/2011	31/10/2011	30/11/2011	Dutch	PDF
Abridged model	31/03/2010	30/10/2010	29/11/2010	Dutch	PDF
Abridged model	31/03/2009	30/10/2009	25/11/2009	Dutch	PDF
Abridged model	31/03/2008	24/11/2008	28/11/2008	Dutch	PDF
Abridged model	31/03/2007	31/10/2007	29/11/2007	Dutch	PDF
Abridged model	31/03/2006	30/09/2006	20/10/2006	Dutch	PDF
Abridged model	31/03/2005	30/09/2005	03/11/2005	Dutch	PDF
Abridged model	31/03/2004	04/09/2004	14/10/2004	Dutch	PDF
Abridged model	31/03/2003	22/11/2003	12/12/2003	Dutch	PDF
Abridged model	31/03/2002	13/12/2002	23/12/2002	Dutch	PDF
Abridged model	31/03/2001	14/12/2001	11/01/2002	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 31/03/2024 · 3 active · 1 ended

Active mandates

ELISE VERHAEGHE

Director · since 14 novembre 2023

Active

LAURENCE VERHAEGHE

Director · since 14 novembre 2023

Active

BENOIT VERHAEGHE

Director · since 26 mai 1998

Active

Ended mandates

BENOIT VERHAEGHE

Manager · since 26 mai 1998

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution13/01/2025
ONTBINDING-VEREFFENING IN EÉN AKTE
PDF
Mandates29/11/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Registered office15/12/2015
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares17/07/2008
DOEL - 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

2024
Annual accounts 2024137,4 k €↑
2023
Annual accounts 202314,1 k €↓
2022
Annual accounts 2022393,1 k €↑
2021
Annual accounts 202172,5 k €↓
2020
Annual accounts 202077,2 k €↓
2019
Annual accounts 2019121,8 k €↑
2018
Annual accounts 201848,8 k €↑
2017
Annual accounts 201735,1 k €↓
2016
Annual accounts 201639,2 k €↑
2015
Annual accounts 201515,3 k €↓
2014
Annual accounts 201429,1 k €↑
2013
Annual accounts 201311,2 k €↓
2012
Annual accounts 201212,3 k €↑
2011
Annual accounts 20116,5 k €↓
2010
Annual accounts 201036,9 k €↑
2009
Annual accounts 200919,8 k €↓
2008
Annual accounts 200839,8 k €↑
2007
Annual accounts 200726,7 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

VERDO

Overview

What does VERDO 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