ACTIVE

VERTIMO

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Financial year 2025 · closed on 30/06/2025

Net result

47,7 k €

-64.8% YoY

Gross margin

1,0 M €

+3.3% YoY

Equity

2,7 M €

+1.8% YoY

Workforce

8,1 ETP

+6.6% YoY

What does VERTIMO do?

VERTIMO is a Public limited company incorporated in 1999. Its main activity is: Wholesale of information and communication equipment. Its registered office is in Brugge. It employs on average 8,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0467.364.608

Incorporation

22/11/1999

Legal form

Public limited company

Registered office

Waggelwater 19
8200 Brugge · FlandreSee on map

Contributed capital

62 000,00 €

Latest accounts

30/06/2025

Average workforce

8,1 ETP

Activities (NACE)

46500Wholesale of information and communication equipment· main 46510Wholesale of computers, computer peripheral equipment and software 51840Air transport 62200Computer programming, consultancy and related activities

Joint committees (1)

Signals

ProfitableSolid equityPositive 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		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,0 M €	+3.3%	988,1 k €	-0.4%	992,4 k €	-5.2%	1,0 M €	+6.9%	978,9 k €	-7.7%	1,1 M €	-15.7%	1,3 M €	-29.2%	1,8 M €	+65.1%	1,1 M €	+85.6%	579,3 k €	+18.8%	487,7 k €	+57.4%	309,8 k €	-26.3%	420,1 k €	+28.4%	327,1 k €	+27.8%	255,9 k €	-36.2%	401,1 k €	+82.7%	219,6 k €	+13.9%	192,7 k €	+0.6%	191,6 k €
EBITDA	483,2 k €	-13.6%	559,2 k €	-4.4%	584,9 k €	-6.4%	625,0 k €	+2.0%	613,0 k €	-10.2%	682,4 k €	+13.9%	599,1 k €	-14.8%	703,0 k €	+67.4%	420,1 k €	+71.6%	244,8 k €	+2.0%	240,0 k €	+204%	78,9 k €	-40.1%	131,6 k €	+2.4%	128,6 k €	+31.4%	97,9 k €	-51.8%	202,9 k €	+165%	76,7 k €	-25.7%	103,3 k €	-16.8%	124,1 k €
Operating result	178,9 k €	-29.1%	252,3 k €	+7.9%	233,9 k €	-7.6%	253,1 k €	+21.4%	208,4 k €	-26.8%	284,6 k €	-19.3%	352,4 k €	-22.6%	455,5 k €	+37.1%	332,2 k €	+70.9%	194,4 k €	-0.2%	194,7 k €	+509%	32,0 k €	-47.9%	61,4 k €	-28.3%	85,6 k €	+21.4%	70,5 k €	-62.1%	185,9 k €	+261%	51,5 k €	-36.1%	80,5 k €	-27.0%	110,2 k €
Net result	47,7 k €	-64.8%	135,7 k €	+69.8%	80,0 k €	-40.0%	133,2 k €	-23.7%	174,5 k €	-10.6%	195,2 k €	+218%	61,3 k €	-81.5%	330,9 k €	+26.4%	261,7 k €	+91.9%	136,4 k €	-27.0%	186,8 k €	+2052%	8,7 k €	-67.5%	26,7 k €	-55.9%	60,6 k €	+15.0%	52,7 k €	-60.8%	134,4 k €	+311%	32,7 k €	-50.7%	66,3 k €	+22.8%	54,0 k €
Balance sheet
Equity	2,7 M €	+1.8%	2,7 M €	+5.3%	2,5 M €	+3.2%	2,5 M €	+5.7%	2,3 M €	+8.1%	2,2 M €	+9.9%	2,0 M €	+3.2%	1,9 M €	+25.7%	1,5 M €	+20.9%	1,3 M €	+12.2%	1,1 M €	+20.1%	929,1 k €	+0.9%	920,4 k €	+3.0%	893,7 k €	+7.3%	833,1 k €	+6.7%	780,4 k €	+27.3%	612,8 k €	+5.6%	580,2 k €	+12.9%	513,9 k €
Total assets	8,2 M €	-0.3%	8,2 M €	+8.8%	7,5 M €	+13.1%	6,6 M €	+6.0%	6,3 M €	+10.4%	5,7 M €	+61.5%	3,5 M €	+8.5%	3,2 M €	+58.8%	2,0 M €	+38.7%	1,5 M €	+9.7%	1,3 M €	+25.8%	1,1 M €	-15.2%	1,3 M €	+18.3%	1,1 M €	-5.3%	1,1 M €	+21.3%	924,8 k €	+13.1%	817,5 k €	+29.9%	629,6 k €	+11.4%	565,1 k €
Cash	537,4 k €	-6.9%	577,3 k €	+115%	269,1 k €	+155%	105,6 k €	-74.0%	406,5 k €	+22.6%	331,5 k €	-63.2%	899,6 k €	+39.6%	644,3 k €	+174%	235,4 k €	-61.1%	605,7 k €	+69.0%	358,4 k €	+222%	111,3 k €	-42.8%	194,5 k €	-63.2%	528,9 k €	-2.2%	540,5 k €	+9.1%	495,5 k €	+59.3%	311,0 k €	+13.8%	273,3 k €	-3.0%	281,8 k €
Debts	5,4 M €	-1.3%	5,5 M €	+10.7%	5,0 M €	+18.9%	4,2 M €	+6.0%	3,9 M €	+11.8%	3,5 M €	+127%	1,6 M €	+16.0%	1,3 M €	+154%	526,9 k €	+141%	218,8 k €	-3.0%	225,7 k €	+65.4%	136,4 k €	-59.4%	336,0 k €	+98.2%	169,5 k €	-41.3%	289,0 k €	+180%	103,3 k €	-26.7%	141,0 k €	+190%	48,7 k €	-3.0%	50,2 k €
Other
Workforce	8,1 ETP	+6.6%	7,6 ETP	-5.0%	8,0 ETP	-9.1%	8,8 ETP	+10.0%	8,0 ETP	0.0%	8,0 ETP		–		–		–		6,8 ETP	+21.4%	5,6 ETP	+12.0%	5,0 ETP	-16.7%	6,0 ETP	+50.0%	4,0 ETP	+8.1%	3,7 ETP	-21.3%	4,7 ETP	+56.7%	3,0 ETP	+66.7%	1,8 ETP	-10.0%	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 30/06/2025 · 2 active · 2 ended

Active mandates

Rudy Campe

Managing director

Active

SOPHIE DERUMEAUX

Director

Active

Ended mandates

Rudy Campe

Manager

Ended

Sophie Derumeaux

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	03/02/2026	31/01/2025	30/01/2024	25/08/2023	20/01/2022	28/01/2021
General meeting	28/11/2025	29/11/2024	24/11/2023	25/11/2022	26/11/2021	27/11/2020
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

21 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	28/11/2025	03/02/2026	Dutch	PDF
Abridged model	30/06/2024	29/11/2024	31/01/2025	Dutch	PDF
Abridged model	30/06/2023	24/11/2023	30/01/2024	Dutch	PDF
Abridged modelCorrection	30/06/2022	25/11/2022	25/08/2023	Dutch	PDF
Abridged model	30/06/2022	25/11/2022	31/01/2023	Dutch	PDF
Abridged model	30/06/2021	26/11/2021	20/01/2022	Dutch	PDF
Abridged model	30/06/2020	27/11/2020	28/01/2021	Dutch	PDF
Abridged model	30/06/2019	17/12/2019	31/01/2020	Dutch	PDF
Abridged model	30/06/2018	30/11/2018	11/01/2019	Dutch	PDF
Abridged model	30/06/2017	04/12/2017	31/01/2018	Dutch	PDF
Abridged model	30/06/2016	25/11/2016	09/01/2017	Dutch	PDF
Abridged model	30/06/2015	28/12/2015	29/01/2016	Dutch	PDF
Abridged model	30/06/2014	22/12/2014	30/01/2015	Dutch	PDF
Abridged model	30/06/2013	27/12/2013	20/02/2014	Dutch	PDF
Abridged model	31/12/2011	30/06/2012	27/09/2012	Dutch	PDF
Abridged model	31/12/2010	30/06/2011	31/08/2011	Dutch	PDF
Abridged model	31/12/2009	01/12/2010	17/12/2010	Dutch	PDF
Abridged model	31/12/2008	22/06/2009	17/07/2009	Dutch	PDF
Abridged model	31/12/2007	23/06/2008	28/10/2008	Dutch	PDF
Abridged modelCorrection	31/12/2006	01/10/2007	07/12/2007	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	19/06/2007	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 · 2 active · 2 ended

Active mandates

Rudy Campe

Managing director

Active

SOPHIE DERUMEAUX

Director

Active

Ended mandates

Rudy Campe

Manager

Ended

Sophie Derumeaux

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Other23/01/2026
BENAMING
PDF
Mandates14/03/2023
BENAMING - ONTSLAGEN - BENOEMINGEN
PDF
Registered office30/08/2021
MAATSCHAPPELIJKE ZETEL
PDF
Mandates18/12/2019
ONTSLAGEN - BENOEMINGEN
PDF
Registered office30/07/2013
MAATSCHAPPELIJKE ZETEL
PDF
Mandates16/01/2013
ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates27/07/2006
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - DIVERSEN
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 202547,7 k €↓
2024
Annual accounts 2024135,7 k €↑
2023
Annual accounts 202380,0 k €↓
2023
Name changeI4M
2022
Annual accounts 2022133,2 k €↓
2022
Name changeIN4MATIC
2021
Annual accounts 2021174,5 k €↓
2020
Annual accounts 2020195,2 k €↑
2019
Annual accounts 201961,3 k €↓
2018
Annual accounts 2018330,9 k €↑
2017
Annual accounts 2017261,7 k €↑
2016
Annual accounts 2016136,4 k €↓
2015
Annual accounts 2015186,8 k €↑
2014
Annual accounts 20148,7 k €↓
2013
Annual accounts 201326,7 k €↓
2011
Annual accounts 201160,6 k €↑
2010
Annual accounts 201052,7 k €↓
2009
Annual accounts 2009134,4 k €↑
2008
Annual accounts 200832,7 k €↓
2007
Annual accounts 200766,3 k €↑
2006
Annual accounts 200654,0 k €
22/11/1999
IncorporationPublic 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

VERTIMO

Overview

What does VERTIMO 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