ACTIVE

VERGALLE INVEST

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Financial year 2025 · closed on 31/12/2025

Net result

572,9 k €

-93.8% YoY

Revenue

4 M €

-72.4% YoY

Equity

135,7 M €

+0.6% YoY

Workforce

3,8 ETP

+5.6% YoY

What does VERGALLE INVEST do?

VERGALLE INVEST is a Public limited company incorporated in 2000. Its main activity is: Activities of holding companies. Its registered office is in Waregem. It employs on average 3,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0472.715.147

Incorporation

08/09/2000

Legal form

Public limited company

Registered office

Warandestraat 45
8790 Waregem · FlandreSee on map

Contributed capital

11 959 868,82 €

Latest accounts

31/12/2025

Average workforce

3,8 ETP

Activities (NACE)

64200Activities of holding companies· main 64210Activities of holding companies 74151Specialised design activities 70200Management consultancy activities 70220Business and other management consultancy activities 74142Specialised design activities

Joint committees (4)

14904
200
2000
218

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debtsHigh revenue

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Revenue	4 M €	-72.4%	14,5 M €	+106%	7 M €	-60.5%	17,8 M €	+129%	7,8 M €	-10.4%	8,7 M €	-32.0%	12,7 M €	+177%	4,6 M €	+63.3%	2,8 M €	-27.9%	3,9 M €	-46.8%	7,3 M €	+62.1%	4,5 M €	+225%	1,4 M €	+15.2%	1,2 M €	+13.6%	1,1 M €	+12.0%	950,4 k €	+9.1%	871,5 k €	+16.1%	750,4 k €
EBITDA	1,6 M €	-87.0%	12,3 M €	+142%	5,1 M €	-62.3%	13,4 M €	+114%	6,3 M €	-6.8%	6,7 M €	+169%	2,5 M €	-28.1%	3,5 M €	+155%	1,4 M €	+417%	263,5 k €	-58.3%	631,7 k €	-33.5%	949,5 k €	+54.7%	613,8 k €	+16.3%	527,7 k €	+59.2%	331,4 k €	-9.6%	366,5 k €	+4.2%	351,7 k €	+2.6%	342,6 k €
Operating result	1,5 M €	-88.0%	12,1 M €	+146%	4,9 M €	-61.4%	12,8 M €	+109%	6,1 M €	-5.9%	6,5 M €	+184%	2,3 M €	-30.4%	3,3 M €	+175%	1,2 M €	+1058%	103,3 k €	-77.8%	466 k €	-37.1%	740,9 k €	+51.1%	490,2 k €	+16.0%	422,5 k €	+73.4%	243,6 k €	-22.8%	315,7 k €	-8.5%	345 k €	+16.4%	296,5 k €
Net result	572,9 k €	-93.8%	9,2 M €	+211%	3 M €	-67.3%	9,1 M €	+121%	4,1 M €	-6.8%	4,4 M €	+164%	1,7 M €	-55.5%	3,8 M €	+231%	-2,9 M €	-1938%	155,8 k €	-90.6%	1,7 M €	+35.4%	1,2 M €	+121%	-5,8 M €	-3950%	150,8 k €	-45.0%	274,4 k €	-42.5%	477 k €	-30.2%	683,6 k €	-90.1%	6,9 M €
Balance sheet
Equity	135,7 M €	+0.6%	134,8 M €	+7.1%	125,9 M €	+11.6%	112,8 M €	+20.3%	93,7 M €	+57.5%	59,5 M €	+12.6%	52,9 M €	+10.4%	47,9 M €	+39.6%	34,3 M €	-7.7%	37,2 M €	+51.7%	24,5 M €	+7.3%	22,8 M €	+5.7%	21,6 M €	-21.2%	27,4 M €	+0.6%	27,3 M €	+1.0%	27 M €	+1.8%	26,5 M €	+2.6%	25,8 M €
Total assets	179,4 M €	+4.1%	172,4 M €	+15.3%	149,5 M €	+17.1%	127,7 M €	+6.8%	119,6 M €	+40.1%	85,4 M €	+6.2%	80,4 M €	+1.3%	79,4 M €	+20.3%	66 M €	-6.0%	70,2 M €	+26.4%	55,6 M €	-6.3%	59,3 M €	+18.0%	50,3 M €	-13.0%	57,8 M €	+20.2%	48,1 M €	+9.6%	43,9 M €	+11.4%	39,4 M €	+40.9%	27,9 M €
Cash	240,9 k €	+31.1%	183,8 k €	+71.4%	107,2 k €	-26.9%	146,7 k €	+34.2%	109,3 k €	-26.3%	148,3 k €	+72.4%	86 k €	+76.1%	48,8 k €	-95.4%	1,1 M €	+6050%	17,4 k €	-48.8%	33,9 k €	-31.3%	49,3 k €	+350%	11 k €	-13.0%	12,6 k €	-91.6%	149,7 k €	+42.7%	104,9 k €	-22.4%	135,2 k €	+104%	66,4 k €
Debts	43,2 M €	+16.6%	37,1 M €	+60.2%	23,1 M €	+60.6%	14,4 M €	-44.2%	25,8 M €	-0.2%	25,9 M €	-6.0%	27,5 M €	-12.6%	31,5 M €	+8.5%	29 M €	-12.2%	33 M €	+6.4%	31,1 M €	-14.8%	36,5 M €	+28.5%	28,4 M €	-6.4%	30,3 M €	+46.1%	20,8 M €	+23.3%	16,8 M €	+30.9%	12,9 M €	+508%	2,1 M €
Other
Workforce	3,8 ETP	+5.6%	3,6 ETP	+33.3%	2,7 ETP	-3.6%	2,8 ETP	0.0%	2,8 ETP	0.0%	2,8 ETP	0.0%	2,8 ETP	-3.4%	2,9 ETP	-44.2%	5,2 ETP	-16.1%	6,2 ETP	-16.2%	7,4 ETP	+42.3%	5,2 ETP	-14.8%	6,1 ETP	-3.2%	6,3 ETP	+5.0%	6,0 ETP	-4.8%	6,3 ETP	+14.5%	5,5 ETP	+14.6%	4,8 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 25 M€ and 50 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 6 active · 66 ended

Active mandates

Frank Vergalle

Managing director · since 27 juin 2024 · until 27 juin 2030

Active

Hercon

Director · since 27 juin 2024 · until 27 juin 2030 · 0878.972.329

Represented by Hertegonne MARIO

Active

LV-Consulting

Director · since 27 juin 2024 · until 27 juin 2030 · 0848.490.276

Represented by Vergalle LIEVEN

Active

CISKON

Director · since 30 juin 2022 · until 30 juin 2028 · 0826.042.991

Represented by Vergalle FRANCIS

Active

VEKA CONSULT

Director · since 30 juin 2022 · until 30 juin 2028 · 0826.288.065

Represented by Vergalle KAATJE

Active

VEROCON

Director · since 30 juin 2022 · until 30 juin 2028 · 0824.620.259

Represented by Verslycken RONY

Active

Ended mandates

Hercon

Director · since 28 octobre 2021 · until 30 juin 2027 · 0878.972.329

Represented by Hertegonne MARIO

Ended

Frank Vergalle

Director · since 29 juin 2018 · until 29 juin 2024

Ended

Frank Vergalle

Managing director · since 29 juin 2018 · until 27 juin 2024

Ended

Frank Vergalle

Managing director · since 29 juin 2018 · until 29 juin 2024

Ended

At this address

Other companies at this address

Company	CBE no.
MIMMO● Active	0433.084.412
Mimmosol● Active	0758.924.733

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	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	16/07/2026	18/07/2025	16/07/2024	14/07/2023	15/07/2022	16/11/2021
General meeting	10/07/2026	11/07/2025	27/06/2024	30/06/2023	30/06/2022	28/10/2021
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

40 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Full model	31/12/2025	10/07/2026	16/07/2026	Dutch	PDF
Full model	31/12/2024	11/07/2025	18/07/2025	Dutch	PDF
m120-f-p	31/12/2024	28/11/2025	15/12/2025	Dutch	PDF
Full model	31/12/2023	27/06/2024	16/07/2024	Dutch	PDF
m120-f-p	31/12/2023	12/09/2024	13/11/2024	Dutch	PDF
Full model	31/12/2022	30/06/2023	14/07/2023	Dutch	PDF
m120-f-p	31/12/2022	17/11/2023	07/12/2023	Dutch	PDF
Full model	31/12/2021	30/06/2022	15/07/2022	Dutch	PDF
m120-f-p	31/12/2021	06/09/2022	30/09/2022	Dutch	PDF
Full model	31/12/2020	28/10/2021	16/11/2021	Dutch	PDF
m120-f-p	31/12/2020	28/10/2021	16/11/2021	Dutch	PDF
Full model	31/12/2019	08/09/2020	07/10/2020	Dutch	PDF
m120-f-p	31/12/2019	08/09/2020	08/10/2020	Dutch	PDF
Full model	31/12/2018	28/06/2019	09/07/2019	Dutch	PDF
m120-f-p	31/12/2018	16/07/2019	17/07/2019	Dutch	PDF
Full model	31/12/2017	29/06/2018	17/07/2018	Dutch	PDF
m120-f-p	31/12/2017	29/06/2018	16/07/2018	Dutch	PDF
Full model	31/12/2016	30/06/2017	11/07/2017	Dutch	PDF
m120-f-p	31/12/2016	13/07/2017	17/07/2017	Dutch	PDF
Full model	31/12/2015	30/06/2016	11/07/2016	Dutch	PDF
m120-f-p	31/12/2015	30/06/2016	22/08/2016	Dutch	PDF
Full model	31/12/2014	14/07/2015	22/12/2015	Dutch	PDF
m120-f-p	31/12/2014	14/07/2015	22/12/2015	Dutch	PDF
Full model	31/12/2013	30/06/2014	09/07/2014	Dutch	PDF

View all 40 filings

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 25 M€ and 50 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 · 6 active · 66 ended

Active mandates

Frank Vergalle

Managing director · since 27 juin 2024 · until 27 juin 2030

Active

Hercon

Director · since 27 juin 2024 · until 27 juin 2030 · 0878.972.329

Represented by Hertegonne MARIO

Active

LV-Consulting

Director · since 27 juin 2024 · until 27 juin 2030 · 0848.490.276

Represented by Vergalle LIEVEN

Active

CISKON

Director · since 30 juin 2022 · until 30 juin 2028 · 0826.042.991

Represented by Vergalle FRANCIS

Active

VEKA CONSULT

Director · since 30 juin 2022 · until 30 juin 2028 · 0826.288.065

Represented by Vergalle KAATJE

Active

VEROCON

Director · since 30 juin 2022 · until 30 juin 2028 · 0824.620.259

Represented by Verslycken RONY

Active

Ended mandates

Hercon

Director · since 28 octobre 2021 · until 30 juin 2027 · 0878.972.329

Represented by Hertegonne MARIO

Ended

Frank Vergalle

Director · since 29 juin 2018 · until 29 juin 2024

Ended

Frank Vergalle

Managing director · since 29 juin 2018 · until 27 juin 2024

Ended

Frank Vergalle

Managing director · since 29 juin 2018 · until 29 juin 2024

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates27/08/2024
ONTSLAGEN - BENOEMINGEN
PDF
Mandates29/12/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - ONTSLAGEN - BENOEMINGEN
PDF
Mandates09/03/2023
ONTSLAGEN - BENOEMINGEN
PDF
Mandates06/01/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates26/11/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates07/08/2018
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares20/07/2018
KAPITAAL - AANDELEN
PDF
Mandates20/09/2016
ONTSLAGEN - BENOEMINGEN
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 2025572,9 k €↓
2024
Annual accounts 20249,2 M €↑
27/06/2024
reconductionEV-Consulting BV — bestuurder
27/06/2024
reconductionFrank Vergalle — bestuurder
27/06/2024
reconductionHercon BV — bestuurder
27/06/2024
reconductionFrank Vergalle — gedelegeerd bestuurder
2023
Annual accounts 20233 M €↓
2022
Annual accounts 20229,1 M €↑
30/06/2022
reconductionCISKON BV — bestuurder
30/06/2022
reconductionVEKA CONSULT BV — bestuurder
30/06/2022
reconductionVEROCON BV — bestuurder
30/06/2022
unknownHercon BV — bestuurder
30/06/2022
unknownLV-Consulting BV — bestuurder
30/06/2022
unknownFrank VERGALLE — bestuurder, gedelegeerd bestuurder en voorzitter van de raad van bestuur
2021
Annual accounts 20214,1 M €↓
2018
Annual accounts 20184,4 M €↑
2017
Annual accounts 20171,7 M €↓
2016
Annual accounts 20163,8 M €↑
2015
Annual accounts 2015-2,9 M €↓
2014
Annual accounts 2014155,8 k €↓
2013
Annual accounts 20131,7 M €↑
2012
Annual accounts 20121,2 M €↑
2011
Annual accounts 2011-5,8 M €↓
2010
Annual accounts 2010150,8 k €↓
2009
Annual accounts 2009274,4 k €↓
2008
Annual accounts 2008477 k €↓
2007
Annual accounts 2007683,6 k €↓
2006
Annual accounts 20066,9 M €
08/09/2000
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

VERGALLE INVEST

Overview

What does VERGALLE INVEST do?

Trend over 18 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