ACTIVE

TRAVERBO

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Financial year 2025 · closed on 31/12/2025

Net result

152 k €

-57.9% YoY

Gross margin

1,7 M €

-9.1% YoY

Equity

2,6 M €

+6.2% YoY

Workforce

17,6 ETP

+5.4% YoY

What does TRAVERBO do?

TRAVERBO is a Private limited company incorporated in 1999. Its registered office is in Hooglede. It employs on average 17,6 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.448.758

Incorporation

12/03/1999

Legal form

Private limited company

Registered office

Leenbosstraat 80
8830 Hooglede · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2025

Average workforce

17,6 ETP

Joint committees (4)

140
14003
226
2260

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 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,7 M €	-9.1%	1,8 M €	+4.2%	1,8 M €	+19.0%	1,5 M €	-1.8%	1,5 M €	-8.0%	1,6 M €	-2.9%	1,7 M €	+21.1%	1,4 M €	+7.5%	1,3 M €	+3.6%	1,3 M €	+6.0%	1,2 M €	+12.0%	1,1 M €	+2.8%	1 M €	+1.2%	1 M €	-11.4%	1,1 M €	+4.9%	1,1 M €	+16.2%	940,5 k €	+22.0%	771,2 k €	+8.1%	713,7 k €	+25.3%	569,6 k €
EBITDA	583 k €	-23.4%	760,9 k €	-4.0%	792,3 k €	+36.9%	578,7 k €	-1.3%	586,3 k €	-14.7%	687,2 k €	-3.0%	708,3 k €	+41.8%	499,4 k €	-4.1%	520,9 k €	+0.6%	517,9 k €	+7.3%	482,7 k €	+51.6%	318,3 k €	-6.4%	340,2 k €	-10.8%	381,4 k €	-11.8%	432,6 k €	+5.3%	411 k €	+17.3%	350,2 k €	+65.2%	212 k €	+18.2%	179,3 k €	+61.1%	111,3 k €
Operating result	231,6 k €	-54.2%	505,7 k €	-10.7%	566,2 k €	+68.3%	336,5 k €	+16.3%	289,4 k €	-19.7%	360,3 k €	+3.8%	347,2 k €	+129%	151,9 k €	-19.5%	188,7 k €	-20.9%	238,7 k €	-5.8%	253,4 k €	+312%	61,5 k €	-55.3%	137,5 k €	-10.6%	153,8 k €	-9.6%	170,2 k €	+4.1%	163,5 k €	-5.8%	173,4 k €	+335%	39,9 k €	-21.3%	50,6 k €	+498%	8,5 k €
Net result	152 k €	-57.9%	361,2 k €	-12.4%	412,5 k €	+73.0%	238,5 k €	+44.4%	165,2 k €	-36.9%	261,7 k €	-0.8%	263,9 k €	+107%	127,8 k €	-1.8%	130,1 k €	-16.5%	155,8 k €	-11.4%	175,9 k €	+256%	49,4 k €	-50.0%	98,8 k €	+22.6%	80,6 k €	-37.0%	128 k €	+15.1%	111,2 k €	+1.3%	109,8 k €	+370%	23,4 k €	-59.4%	57,6 k €	+721%	7 k €
Balance sheet
Equity	2,6 M €	+6.2%	2,4 M €	+4.9%	2,3 M €	+13.7%	2,1 M €	+5.9%	1,9 M €	+0.9%	1,9 M €	+15.3%	1,7 M €	+21.3%	1,4 M €	-14.1%	1,6 M €	+8.9%	1,5 M €	+12.2%	1,3 M €	+15.5%	1,1 M €	+7.0%	1,1 M €	+7.4%	986,2 k €	+8.9%	905,5 k €	+16.5%	777,6 k €	+18.8%	654,4 k €	+20.2%	544,5 k €	+15.3%	472,4 k €	+13.9%	414,9 k €
Total assets	4 M €	+5.3%	3,8 M €	+16.5%	3,2 M €	+13.6%	2,8 M €	+7.1%	2,6 M €	-6.1%	2,8 M €	+5.5%	2,7 M €	-1.6%	2,7 M €	+8.1%	2,5 M €	+9.3%	2,3 M €	+16.4%	2 M €	+5.1%	1,9 M €	+20.4%	1,6 M €	+2.1%	1,5 M €	-9.1%	1,7 M €	+0.6%	1,7 M €	+27.7%	1,3 M €	+11.8%	1,2 M €	+34.6%	870,6 k €	+31.6%	661,5 k €
Cash	1,9 M €	+6.5%	1,7 M €	+23.3%	1,4 M €	-13.0%	1,6 M €	+4.9%	1,5 M €	+27.8%	1,2 M €	+11.2%	1,1 M €	+13.8%	958,6 k €	+7.6%	891,1 k €	+8.1%	824,2 k €	+47.3%	559,3 k €	+10.8%	504,8 k €	+10.8%	455,7 k €	+17.6%	387,5 k €	-8.0%	421,4 k €	+33.4%	315,9 k €	+11.0%	284,5 k €	+69.7%	167,7 k €	+37.5%	121,9 k €	-18.0%	148,8 k €
Debts	1,3 M €	+3.5%	1,3 M €	+46.7%	888,3 k €	+13.3%	783,9 k €	+10.2%	711,4 k €	-21.0%	900,4 k €	-10.7%	1 M €	-23.5%	1,3 M €	+52.2%	865,9 k €	+9.8%	788,6 k €	+26.7%	622,3 k €	-10.7%	696,6 k €	+47.3%	472,9 k €	-4.3%	494 k €	-32.8%	735,6 k €	-12.6%	842,1 k €	+32.7%	634,4 k €	+3.8%	611,1 k €	+56.2%	391,4 k €	+63.5%	239,3 k €
Other
Workforce	17,6 ETP	+5.4%	16,7 ETP	0.0%	16,7 ETP	-2.3%	17,1 ETP	0.0%	17,1 ETP	-4.5%	17,9 ETP	-4.8%	18,8 ETP	+7.4%	17,5 ETP	+11.5%	15,7 ETP	+9.8%	14,3 ETP	+3.6%	13,8 ETP	+11.3%	12,4 ETP	+1.6%	12,2 ETP	+10.9%	11,0 ETP	-14.1%	12,8 ETP	-0.8%	12,9 ETP	+13.2%	11,4 ETP	+3.6%	11,0 ETP	-4.3%	11,5 ETP	+18.6%	9,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 7 ended

Active mandates

Jean-Pierre Veracx

Director · since 29 mars 2006

Active

Carine Bouckaert

Director · since 03 mars 1999

Active

Ended mandates

Mathijs Veracx

Director · since 30 juin 2015 · until 31 mai 2019

Ended

Mathys verack

Manager · since 01 juin 2015

Ended

Jean Pierre Veracx

Director · since 29 mars 2006

Ended

CARINE BOUCKAERT

Manager · since 12 mars 1999

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	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	31/08/2026	27/08/2025	27/08/2024	30/08/2023	30/08/2022	12/07/2021
General meeting	16/05/2026	17/05/2025	18/05/2024	20/05/2023	21/05/2022	30/06/2021
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	31/12/2025	16/05/2026	31/08/2026	Dutch	PDF
Abridged model	31/12/2024	17/05/2025	27/08/2025	Dutch	PDF
Abridged model	31/12/2023	18/05/2024	27/08/2024	Dutch	PDF
Abridged model	31/12/2022	20/05/2023	30/08/2023	Dutch	PDF
Abridged model	31/12/2021	21/05/2022	30/08/2022	Dutch	PDF
Abridged model	31/12/2020	30/06/2021	12/07/2021	Dutch	PDF
Abridged model	31/12/2019	16/05/2020	27/08/2020	Dutch	PDF
Abridged model	31/12/2018	18/05/2019	28/08/2019	Dutch	PDF
Abridged model	31/12/2017	18/05/2018	28/08/2018	Dutch	PDF
Abridged model	31/12/2016	18/05/2017	07/08/2017	Dutch	PDF
Abridged model	31/12/2015	16/05/2016	29/08/2016	Dutch	PDF
Abridged model	31/12/2014	16/05/2015	29/08/2015	Dutch	PDF
Abridged model	31/12/2013	19/05/2014	29/08/2014	Dutch	PDF
Abridged model	31/12/2012	19/05/2013	26/09/2013	Dutch	PDF
Abridged model	31/12/2011	19/05/2012	30/08/2012	Dutch	PDF
Abridged model	31/12/2010	19/05/2011	30/09/2011	Dutch	PDF
Abridged model	31/12/2009	19/05/2010	27/08/2010	Dutch	PDF
Abridged model	31/12/2008	19/05/2009	27/08/2009	Dutch	PDF
Abridged model	31/12/2007	19/05/2008	28/08/2008	Dutch	PDF
Abridged model	31/12/2006	19/05/2007	28/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 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 31/12/2025 · 2 active · 7 ended

Active mandates

Jean-Pierre Veracx

Director · since 29 mars 2006

Active

Carine Bouckaert

Director · since 03 mars 1999

Active

Ended mandates

Mathijs Veracx

Director · since 30 juin 2015 · until 31 mai 2019

Ended

Mathys verack

Manager · since 01 juin 2015

Ended

Jean Pierre Veracx

Director · since 29 mars 2006

Ended

CARINE BOUCKAERT

Manager · since 12 mars 1999

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/01/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/07/2019
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares02/04/2019
KAPITAAL - AANDELEN
PDF
Mandates19/08/2015
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares27/06/2014
KAPITAAL - AANDELEN
PDF
Mandates27/04/2006
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - KAPITAAL - AANDELEN - DOEL - ONTSLAGEN - BENOEMINGEN
PDF
Registered office03/07/2003
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

2025
Annual accounts 2025152 k €↓
2024
Annual accounts 2024361,2 k €↓
2023
Annual accounts 2023412,5 k €↑
2022
Annual accounts 2022238,5 k €↑
2021
Annual accounts 2021165,2 k €↓
2020
Annual accounts 2020261,7 k €↓
2019
Annual accounts 2019263,9 k €↑
2018
Annual accounts 2018127,8 k €↓
2017
Annual accounts 2017130,1 k €↓
2016
Annual accounts 2016155,8 k €↓
2015
Annual accounts 2015175,9 k €↑
2014
Annual accounts 201449,4 k €↓
2013
Annual accounts 201398,8 k €↑
2012
Annual accounts 201280,6 k €↓
2011
Annual accounts 2011128 k €↑
2010
Annual accounts 2010111,2 k €↑
2009
Annual accounts 2009109,8 k €↑
2008
Annual accounts 200823,4 k €↓
2007
Annual accounts 200757,6 k €↑
2006
Annual accounts 20067 k €
12/03/1999
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

TRAVERBO

Overview

What does TRAVERBO do?

Trend over 20 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