ACTIVE

MD VERRE

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Financial year 2025 · closed on 30/06/2025

Net result

-142,5 k €

+92.8% YoY

Revenue

25,3 M €

-54.0% YoY

Equity

-2,3 M €

-6.6% YoY

Workforce

257,9 ETP

-12.8% YoY

What does MD VERRE do?

MD VERRE is a Public limited company incorporated in 2000. Its main activity is: Manufacture of hollow glass. Its registered office is in Mons. It employs on average 257,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0468.377.861

Incorporation

05/01/2000

Legal form

Public limited company

Registered office

Rue des Ayettes 2
7011 Mons · WallonieSee on map

Contributed capital

30 438 410,20 €

Latest accounts

30/06/2025

Average workforce

257,9 ETP

Activities (NACE)

23130Manufacture of hollow glass· main 23130Manufacture of hollow glass 26130Manufacture of electronic components and boards

Joint committees (3)

Signals

Positive cashflowPositive EBITDAHigh revenue

View the BCE/KBO Public Search record →

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		2012		2011		2010		2009		2008		2007
Income statement
Revenue	25,3 M €	-54.0%	54,9 M €	-26.5%	74,7 M €	+0.6%	74,3 M €	+38.6%	53,6 M €	+25.0%	42,9 M €	-23.5%	56,1 M €	-3.3%	58 M €	+3.6%	56 M €	+31.4%	42,6 M €	-4.2%	44,5 M €	-14.5%	52 M €	-19.8%	64,9 M €	+52.1%	42,6 M €	+5.8%	40,3 M €	+14.6%	35,2 M €	-18.6%	43,2 M €	-19.2%	53,5 M €	+13.3%	47,2 M €
EBITDA	2 M €	-39.5%	3,4 M €	-49.9%	6,7 M €	+352%	-2,7 M €	+48.5%	-5,2 M €	-258%	3,3 M €	-61.8%	8,6 M €	+63.2%	5,3 M €	-6.0%	5,6 M €	+190%	-6,2 M €	-64.4%	-3,8 M €	+23.5%	-4,9 M €	-147%	10,4 M €	+117%	4,8 M €	+147%	1,9 M €	-45.8%	3,6 M €	+221%	-2,9 M €	-153%	5,5 M €	+224%	1,7 M €
Operating result	271 k €	+122%	-1,2 M €	-228%	959,8 k €	+112%	-7,8 M €	+13.3%	-9 M €	-2384%	-363 k €	-106%	6,2 M €	+1798%	-362,5 k €	-41.3%	-256,6 k €	+97.9%	-12,3 M €	-48.7%	-8,2 M €	+13.2%	-9,5 M €	-507%	2,3 M €	+1341%	162,1 k €	+110%	-1,7 M €	+16.8%	-2 M €	+76.1%	-8,4 M €	-3286%	265,1 k €	+106%	-4,7 M €
Net result	-142,5 k €	+92.8%	-2 M €	-446%	571,3 k €	+107%	-7,7 M €	+11.9%	-8,7 M €	-5862%	150,9 k €	-97.8%	6,8 M €	+1209%	517,7 k €	-29.3%	731,8 k €	+113%	-5,6 M €	-439%	-1 M €	+79.3%	-5 M €	-290%	2,6 M €	+1531%	161,8 k €	+110%	-1,6 M €	+2.7%	-1,7 M €	-153%	3,2 M €	+324%	-1,4 M €	+78.4%	-6,5 M €
Balance sheet
Equity	-2,3 M €	-6.6%	-2,2 M €	-1042%	-189,7 k €	+75.1%	-761 k €	-110%	7,3 M €	-55.7%	16,5 M €	-2.0%	16,8 M €	+412%	3,3 M €	-17.5%	4 M €	-10.8%	4,5 M €	-60.5%	11,3 M €	-6.0%	12 M €	-37.8%	19,3 M €	+46.0%	13,2 M €	-2.4%	13,5 M €	-14.8%	15,9 M €	+1288%	1,1 M €	+110%	-11,8 M €	-16.7%	-10,1 M €
Total assets	40,6 M €	+2.7%	39,5 M €	-0.2%	39,6 M €	-39.2%	65,2 M €	+67.4%	38,9 M €	+1.5%	38,4 M €	+31.6%	29,1 M €	-48.5%	56,6 M €	+4.9%	53,9 M €	+5.7%	51 M €	-35.0%	78,5 M €	+10.3%	71,2 M €	-12.2%	81,1 M €	+26.7%	64 M €	+12.2%	57,1 M €	+8.5%	52,6 M €	-0.3%	52,8 M €	+7.1%	49,2 M €	+62.3%	30,3 M €
Cash	1,2 M €	+11.6%	1,1 M €	-68.0%	3,4 M €	+545%	533,9 k €	+36.3%	391,8 k €	-93.7%	6,3 M €	+22.4%	5,1 M €	+7215%	70 k €	-84.1%	440,6 k €	-31.6%	643,8 k €	+300%	160,8 k €	+563%	24,2 k €	+387%	5 k €	+526%	795 €	-32.7%	1,2 k €	-82.4%	6,7 k €	-7.6%	7,3 k €	+0.8%	7,2 k €	-96.6%	213,8 k €
Debts	41,3 M €	+13.3%	36,5 M €	+2.9%	35,4 M €	-43.0%	62,2 M €	+120%	28,3 M €	+53.1%	18,5 M €	+88.2%	9,8 M €	-80.2%	49,7 M €	+5.0%	47,3 M €	+8.6%	43,6 M €	-34.2%	66,2 M €	+14.1%	58 M €	-2.9%	59,8 M €	+22.7%	48,8 M €	+16.4%	41,9 M €	+16.3%	36 M €	-23.0%	46,7 M €	-21.2%	59,3 M €	+55.6%	38,1 M €
Other
Workforce	257,9 ETP	-12.8%	295,7 ETP	-3.0%	304,9 ETP	+8.5%	280,9 ETP	+15.1%	244,1 ETP	-1.8%	248,6 ETP	-2.9%	256,1 ETP	-0.2%	256,7 ETP	-2.6%	263,6 ETP	+0.8%	261,5 ETP	-3.4%	270,6 ETP	+5.1%	257,5 ETP	+4.2%	247,1 ETP	+9.3%	226,0 ETP	+10.2%	205,1 ETP	-19.6%	255,0 ETP	-13.6%	295,0 ETP	+1.9%	289,4 ETP	+0.1%	289,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 49 ended

Active mandates

JEAN-MARC ARRAMBOURG

Director · since 01 décembre 2019

Active

JOEL RABETTE

Director · since 01 décembre 2019

Active

Ended mandates

LOIC QUENTIN De GROMARD

Director · since 01 décembre 2019

Ended

FABRICE ROUGE

Director · since 22 juin 2018

Ended

CARLOS DELCLAUX ZULUETA

Chairman of the board of directors · since 30 juin 2017 · until 22 juin 2018

Ended

CARLOS DELCLAUX ZULUETA

Chairman of the board of directors · since 30 juin 2017 · until 30 juin 2022

Ended

At this address

Other companies at this address

Company	CBE no.
OMEGA IMMOBILIERE ET FINANCIERE● Active	0861.366.928

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Full model	Full model	Full model	Full model	Full model	Full 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	30/06/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	6 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/12/2025	16/07/2025	17/09/2024	29/09/2023	20/02/2023	09/12/2021
General meeting	30/09/2025	30/06/2025	21/06/2024	27/09/2023	15/12/2022	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

26 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	30/06/2025	30/09/2025	30/12/2025	French	PDF
Full model	31/12/2024	30/06/2025	16/07/2025	French	PDF
Full model	31/12/2023	21/06/2024	17/09/2024	French	PDF
Full model	31/12/2022	27/09/2023	29/09/2023	French	PDF
Full model	31/12/2021	15/12/2022	20/02/2023	French	PDF
Full model	31/12/2020	30/06/2021	09/12/2021	French	PDF
Full model	31/12/2019	13/07/2021	15/09/2021	French	PDF
Full model	31/12/2018	27/06/2019	23/07/2019	French	PDF
Full model	31/12/2017	22/06/2018	28/06/2018	French	PDF
Full model	31/12/2016	30/06/2017	08/09/2017	French	PDF
Full model	31/12/2015	16/06/2016	25/07/2016	French	PDF
Full model	31/12/2014	18/06/2015	03/09/2015	French	PDF
Full model	31/12/2013	27/06/2014	09/09/2014	French	PDF
Full modelCorrection	31/12/2012	28/06/2013	21/10/2013	French	PDF
Full modelCorrection	31/12/2012	28/06/2013	10/10/2013	French	PDF
Full model	31/12/2012	28/06/2013	06/08/2013	French	PDF
Full modelCorrection	31/12/2011	12/06/2012	21/10/2013	French	PDF
Full modelCorrection	31/12/2011	12/06/2012	10/10/2013	French	PDF
Full model	31/12/2011	12/06/2012	26/07/2012	French	PDF
Full model	31/12/2010	26/05/2011	28/06/2011	French	PDF
Full model	31/12/2009	31/05/2010	28/06/2010	French	PDF
Full model	31/12/2008	27/05/2009	13/07/2009	French	PDF
Full modelCorrection	31/12/2007	29/05/2008	07/05/2009	French	PDF
Full model	31/12/2007	29/05/2008	08/09/2008	French	PDF

View all 26 filings

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 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 · 49 ended

Active mandates

JEAN-MARC ARRAMBOURG

Director · since 01 décembre 2019

Active

JOEL RABETTE

Director · since 01 décembre 2019

Active

Ended mandates

LOIC QUENTIN De GROMARD

Director · since 01 décembre 2019

Ended

FABRICE ROUGE

Director · since 22 juin 2018

Ended

CARLOS DELCLAUX ZULUETA

Chairman of the board of directors · since 30 juin 2017 · until 22 juin 2018

Ended

CARLOS DELCLAUX ZULUETA

Chairman of the board of directors · since 30 juin 2017 · until 30 juin 2022

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates14/09/2026
Publication rectificative - Nomination
PDF
Mandates02/09/2026
Démission - Nomination
PDF
Mandates17/10/2025
DEMISSIONS, NOMINATIONS
PDF
Other20/01/2025
ASSEMBLEE GENERALE - ANNEE COMPTABLE
PDF
Mandates05/11/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates11/07/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS - DEMISSIONS, NOMINATIONS
PDF
Mandates28/02/2024
DEMISSIONS, NOMINATIONS
PDF
Mandates31/07/2020
DEMISSIONS, NOMINATIONS
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

22/09/2025
nominationEmmanuel Ladent — administrateur
2025
Annual accounts 2025-142,5 k €↑
2024
Annual accounts 2024-2 M €↓
07/10/2024
nominationDECOUVREUR Bruno — chargé de la gestion journalière
21/06/2024
reconductionBMS & C° — commissaire
2023
Annual accounts 2023571,3 k €↑
2023
Name changeMDVerre
2022
Annual accounts 2022-7,7 M €↑
2021
Annual accounts 2021-8,7 M €↓
2021
Name changeMD VERRE
2020
Annual accounts 2020150,9 k €↓
2019
Annual accounts 20196,8 M €↑
2018
Annual accounts 2018517,7 k €↓
2017
Annual accounts 2017731,8 k €↑
2016
Annual accounts 2016-5,6 M €↓
2015
Annual accounts 2015-1 M €↑
2014
Annual accounts 2014-5 M €↓
2013
Annual accounts 20132,6 M €↑
2012
Annual accounts 2012161,8 k €↑
2011
Annual accounts 2011-1,6 M €↑
2010
Annual accounts 2010-1,7 M €↓
2009
Annual accounts 20093,2 M €↑
2008
Annual accounts 2008-1,4 M €↑
2007
Annual accounts 2007-6,5 M €
05/01/2000
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

MD VERRE

Overview

What does MD VERRE 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