ACTIVE

VERHELST

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

196,4 k €

+74.6% YoY

Gross margin

299,6 k €

+21.2% YoY

Equity

276,9 k €

+43.5% YoY

Workforce

1,0 ETP

What does VERHELST do?

VERHELST is a Private limited company incorporated in 1998. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Uccle. It employs on average 1,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0463.442.739

Incorporation

27/05/1998

Legal form

Private limited company

Registered office

Rue Vanderkindere 442
1180 Uccle · BruxellesSee on map

Contributed capital

18 549,27 €

Latest accounts

31/12/2024

Average workforce

1,0 ETP

Activities (NACE)

45201Maintenance and repair of motor vehicles· main 50200Sea and coastal freight water transport 71100Architectural and engineering activities and related technical consultancy 77110Rental and leasing of cars and light motor vehicles 77110Rental and leasing of cars and light motor vehicles 95311Repair of computers and personal and household goods+6

Joint committees (5)

112
1120
200
2000
218

Signals

ProfitableSolid equityLow riskGood 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 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	299,6 k €	+21.2%	247,2 k €	+23.3%	200,4 k €	+902%	20 k €	-73.2%	74,6 k €	+43.5%	51,9 k €	+29.0%	40,3 k €	+192%	13,8 k €	+2.4%	13,5 k €	+9.1%	12,4 k €	-19.5%	15,4 k €	-52.4%	32,2 k €	+43.7%	22,4 k €	-70.8%	76,9 k €	-17.4%	93,1 k €	-7.4%	100,5 k €	-4.4%	105,1 k €	+6.0%	99,2 k €	-22.7%	128,3 k €
EBITDA	283,1 k €	+70.8%	165,8 k €	+61.8%	102,5 k €	+406%	-33,5 k €	-214%	29,5 k €	-3.5%	30,6 k €	-17.7%	37,2 k €	+305%	9,2 k €	-10.9%	10,3 k €	+12.9%	9,1 k €	-6.6%	9,8 k €	+15.4%	8,5 k €	-44.2%	15,2 k €	+13.9%	13,3 k €	+127%	5,9 k €	-46.0%	10,9 k €	-39.3%	17,9 k €	+17.7%	15,3 k €	-64.8%	43,3 k €
Operating result	235,3 k €	+51.3%	155,5 k €	+64.0%	94,8 k €	+328%	-41,6 k €	-284%	22,7 k €	+61.1%	14,1 k €	-42.8%	24,6 k €	+313%	6 k €	-20.3%	7,5 k €	+33.5%	5,6 k €	-8.6%	6,1 k €	+85.8%	3,3 k €	-40.1%	5,5 k €	+79.4%	3,1 k €	+143%	-7,2 k €	-191%	-2,5 k €	-155%	4,5 k €	-24.7%	5,9 k €	-82.7%	34,3 k €
Net result	196,4 k €	+74.6%	112,5 k €	+59.7%	70,4 k €	+251%	-46,8 k €	-423%	14,5 k €	+82.0%	8 k €	-54.8%	17,6 k €	+321%	4,2 k €	-22.1%	5,4 k €	+67.0%	3,2 k €	-12.8%	3,7 k €	+50.6%	2,5 k €	+10.4%	2,2 k €	+200%	742 €	+108%	-9,9 k €	-84.8%	-5,3 k €	-451%	-968,7 €	-156%	1,7 k €	-94.1%	29,1 k €
Balance sheet
Equity	276,9 k €	+43.5%	192,9 k €	+140%	80,4 k €	+704%	10 k €	-82.4%	56,8 k €	+34.2%	42,3 k €	+23.2%	34,4 k €	+105%	16,7 k €	+33.3%	12,6 k €	+74.8%	7,2 k €	+81.2%	4 k €	+1368%	270 €	+112%	-2,2 k €	+50.4%	-4,4 k €	+14.4%	-5,1 k €	-209%	4,7 k €	-53.1%	10,1 k €	-8.8%	11 k €	+18.5%	9,3 k €
Total assets	502,3 k €	+24.4%	403,9 k €	+51.2%	267,1 k €	+59.0%	168 k €	-11.7%	190,3 k €	+28.9%	147,6 k €	+32.7%	111,3 k €	+120%	50,6 k €	+3.1%	49,1 k €	+3.0%	47,6 k €	-9.8%	52,8 k €	-18.1%	64,5 k €	+17.0%	55,1 k €	-24.0%	72,5 k €	-6.0%	77,2 k €	-13.0%	88,7 k €	-1.1%	89,7 k €	+33.5%	67,2 k €	-26.6%	91,5 k €
Cash	271,2 k €	+10.3%	245,8 k €	+31.6%	186,7 k €	+80.5%	103,5 k €	+24.9%	82,8 k €	-21.1%	105 k €	+38.3%	75,9 k €	+399%	15,2 k €	+127%	6,7 k €	+197%	2,3 k €	-41.8%	3,9 k €	-59.5%	9,6 k €		–		–		–		3 k €	+103%	1,5 k €	-84.8%	9,8 k €	-50.6%	19,8 k €
Debts	184,8 k €	-11.3%	208,3 k €	+11.6%	186,7 k €	+18.2%	158 k €	+18.3%	133,5 k €	+26.7%	105,3 k €	+36.9%	76,9 k €	+134%	32,8 k €	+21.5%	27 k €	-17.4%	32,7 k €	-20.3%	41 k €	-27.4%	56,5 k €	+19.8%	47,1 k €	-38.3%	76,3 k €	-6.8%	81,9 k €	-0.4%	82,2 k €	+5.4%	78 k €	+43.1%	54,5 k €	-33.3%	81,7 k €
Other
Workforce	1,0 ETP		–		–		–		–		–		–		–		–		–		–		1,4 ETP	0.0%	1,4 ETP	0.0%	1,4 ETP	-26.3%	1,9 ETP	-5.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 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 31/12/2024 · 2 active · 8 ended

Active mandates

JEREMY CUYL

Director

Active

Robby CUYL

Director

Active

Ended mandates

JEREMY CUYL

Manager · since 30 avril 2018

Ended

ROBBY CUYL

Manager · since 30 avril 2018

Ended

AARAB ADEEL

Manager · since 12 avril 2018 · until 30 avril 2018

Ended

Michel Verhelst

Manager · since 01 juin 1998

Ended

At this address

Other companies at this address

Company	CBE no.
Gaz Gaz● Active	0758.415.581
IMMO RJC'S● Active	1036.725.409
RJC'S HOLDING● Active	1011.007.739

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/07/2025	16/07/2024	24/07/2023	28/07/2022	30/08/2021	27/08/2020
General meeting	30/05/2025	31/05/2024	26/05/2023	27/05/2022	28/05/2021	29/05/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	30/05/2025	10/07/2025	French	PDF
Micro model	31/12/2023	31/05/2024	16/07/2024	French	PDF
Micro model	31/12/2022	26/05/2023	24/07/2023	French	PDF
Micro model	31/12/2021	27/05/2022	28/07/2022	French	PDF
Micro model	31/12/2020	28/05/2021	30/08/2021	French	PDF
Micro model	31/12/2019	29/05/2020	27/08/2020	French	PDF
Micro model	31/12/2018	31/05/2019	28/08/2019	French	PDF
Micro model	31/12/2017	25/05/2018	21/08/2018	French	PDF
Micro model	31/12/2016	26/05/2017	31/07/2017	French	PDF
Abridged model	31/12/2015	27/05/2016	30/06/2016	French	PDF
Abridged model	31/12/2014	29/05/2015	30/07/2015	French	PDF
Abridged model	31/12/2013	30/05/2014	19/08/2014	French	PDF
Abridged model	31/12/2012	31/05/2013	28/08/2013	French	PDF
Abridged model	31/12/2011	25/05/2012	27/07/2012	French	PDF
Abridged model	31/12/2010	27/05/2011	28/07/2011	French	PDF
Abridged model	31/12/2009	28/05/2010	20/07/2010	French	PDF
Abridged model	31/12/2008	29/05/2009	22/07/2009	French	PDF
Abridged model	31/12/2007	30/05/2008	17/07/2008	French	PDF
Abridged model	31/12/2006	25/05/2007	26/07/2007	French	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 31/12/2024 · 2 active · 8 ended

Active mandates

JEREMY CUYL

Director

Active

Robby CUYL

Director

Active

Ended mandates

JEREMY CUYL

Manager · since 30 avril 2018

Ended

ROBBY CUYL

Manager · since 30 avril 2018

Ended

AARAB ADEEL

Manager · since 12 avril 2018 · until 30 avril 2018

Ended

Michel Verhelst

Manager · since 01 juin 1998

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other21/06/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES
PDF
Mandates04/06/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates07/05/2018
DEMISSIONS, NOMINATIONS
PDF
Mandates09/01/2007
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
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 2024196,4 k €↑
2023
Annual accounts 2023112,5 k €↑
2022
Annual accounts 202270,4 k €↑
2021
Annual accounts 2021-46,8 k €↓
2020
Annual accounts 202014,5 k €↑
2019
Annual accounts 20198 k €↓
2018
Annual accounts 201817,6 k €↑
2017
Annual accounts 20174,2 k €↓
2016
Annual accounts 20165,4 k €↑
2015
Annual accounts 20153,2 k €↓
2014
Annual accounts 20143,7 k €↑
2013
Annual accounts 20132,5 k €↑
2012
Annual accounts 20122,2 k €↑
2011
Annual accounts 2011742 €↑
2010
Annual accounts 2010-9,9 k €↓
2009
Annual accounts 2009-5,3 k €↓
2008
Annual accounts 2008-968,7 €↓
2007
Annual accounts 20071,7 k €↓
2006
Annual accounts 200629,1 k €
27/05/1998
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

VERHELST

Overview

What does VERHELST do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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