ACTIVE

VERSCHAETE

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Financial year 2025 · closed on 30/04/2025

Net result

205,7 k €

-27.9% YoY

Gross margin

755,3 k €

-4.5% YoY

Equity

1,2 M €

+14.9% YoY

Workforce

6,0 ETP

+1.7% YoY

What does VERSCHAETE do?

VERSCHAETE is a Private limited company incorporated in 2001. Its main activity is: Joinery installation. Its registered office is in Izegem. It employs on average 6,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0475.033.645

Incorporation

19/06/2001

Legal form

Private limited company

Registered office

Kachtemsestraat 107
8870 Izegem · FlandreSee on map

Contributed capital

6 200,00 €

Latest accounts

30/04/2025

Average workforce

6,0 ETP

Activities (NACE)

43320Joinery installation· main 43320Joinery installation 45421Sale, maintenance and repair of motorcycles and related parts and accessories

Joint committees (2)

124
124000

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 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	755,3 k €	-4.5%	790,7 k €	+88.9%	418,7 k €	-27.7%	579,4 k €	+13.8%	509,1 k €	-11.7%	576,4 k €	+12.7%	511,2 k €	+18.7%	430,7 k €	+4.7%	411,3 k €	+2.4%	401,8 k €	-5.3%	424,1 k €	-4.2%	442,6 k €	-7.0%	475,9 k €	-34.4%	725,4 k €	+17.5%	617,3 k €	+24.8%	494,5 k €	+32.5%	373,3 k €	+35.4%	275,6 k €	+41.2%	195,2 k €
EBITDA	296,8 k €	-23.6%	388,6 k €	+763%	45 k €	-79.4%	218,7 k €	+53.4%	142,6 k €	-38.3%	231 k €	+302%	57,5 k €	-40.2%	96,2 k €	+79.0%	53,7 k €	-33.0%	80,3 k €	-31.9%	117,8 k €	-0.3%	118,2 k €	-20.5%	148,7 k €	-55.9%	337 k €	+14.1%	295,2 k €	+25.1%	236 k €	+43.2%	164,8 k €	+21.1%	136,1 k €	+65.0%	82,5 k €
Operating result	250,6 k €	-30.6%	360,9 k €	+2985%	11,7 k €	-93.4%	176 k €	+61.2%	109,2 k €	-43.9%	194,8 k €	+1005%	17,6 k €	-57.7%	41,7 k €	+476%	7,2 k €	-41.7%	12,4 k €	-85.0%	82,9 k €	+25.5%	66,1 k €	-40.7%	111,4 k €	-62.5%	297 k €	+22.9%	241,6 k €	+29.0%	187,4 k €	+44.1%	130 k €	+31.3%	99,1 k €	+93.1%	51,3 k €
Net result	205,7 k €	-27.9%	285,2 k €	+1296%	20,4 k €	-84.6%	132,3 k €	+53.6%	86,2 k €	-40.1%	143,9 k €	+922%	14,1 k €	-66.4%	42 k €	+75.7%	23,9 k €	-11.9%	27,1 k €	-67.8%	84,1 k €	+23.3%	68,2 k €	-32.3%	100,7 k €	-53.9%	218,4 k €	+26.8%	172,2 k €	+28.0%	134,6 k €	+38.3%	97,3 k €	+92.0%	50,7 k €	+33.0%	38,1 k €
Balance sheet
Equity	1,2 M €	+14.9%	1 M €	+32.2%	791,1 k €	-1.2%	800,8 k €	-4.0%	834,3 k €	+7.2%	778,3 k €	+17.1%	664,6 k €	+2.2%	650,5 k €	+0.1%	649,8 k €	-3.9%	676,2 k €	-9.7%	748,9 k €	+2.5%	730,6 k €	-14.6%	855,6 k €	+5.0%	814,8 k €	+24.1%	656,5 k €	+24.0%	529,2 k €	+34.1%	394,6 k €	+32.7%	297,3 k €	+20.5%	246,6 k €
Total assets	1,8 M €	+1.9%	1,7 M €	+22.5%	1,4 M €	+1.3%	1,4 M €	-10.6%	1,6 M €	+21.9%	1,3 M €	+1.5%	1,3 M €	+8.8%	1,2 M €	+2.7%	1,1 M €	-6.9%	1,2 M €	+17.2%	1 M €	-1.4%	1,1 M €	-15.6%	1,3 M €	+7.3%	1,2 M €	+3.3%	1,1 M €	+37.6%	822,7 k €	+13.6%	724,6 k €	+14.6%	632,4 k €	+7.1%	590,6 k €
Cash	779,3 k €	+87.1%	416,5 k €	-0.8%	419,9 k €	-2.7%	431,7 k €	-0.9%	435,7 k €	-2.8%	448 k €	+184%	158 k €	-59.7%	392,3 k €	+70.7%	229,8 k €	-42.0%	396,4 k €	-29.2%	560,2 k €	+4.2%	537,6 k €	-21.5%	685 k €	+14.1%	600,1 k €	+69.7%	353,7 k €	+106%	171,4 k €	-7.2%	184,7 k €	+172%	67,8 k €	+158%	26,3 k €
Debts	574,5 k €	-17.4%	695,8 k €	+12.0%	621,5 k €	+5.4%	589,5 k €	-19.9%	736,1 k €	+44.7%	508,6 k €	-15.6%	602,3 k €	+17.1%	514,5 k €	+5.9%	486,1 k €	-10.7%	544,6 k €	+84.5%	295,1 k €	-10.1%	328,3 k €	-16.8%	394,5 k €	+11.5%	353,8 k €	-25.6%	475,2 k €	+61.9%	293,5 k €	-11.0%	329,9 k €	+1.5%	325,1 k €	-5.5%	344 k €
Other
Workforce	6,0 ETP	+1.7%	5,9 ETP	+5.4%	5,6 ETP	-9.7%	6,2 ETP	-8.8%	6,8 ETP	-6.8%	7,3 ETP	-8.8%	8,0 ETP	+17.6%	6,8 ETP	0.0%	6,8 ETP	+13.3%	6,0 ETP	0.0%	6,0 ETP	0.0%	6,0 ETP	-6.3%	6,4 ETP	-13.5%	7,4 ETP	+8.8%	6,8 ETP	+17.2%	5,8 ETP	+31.8%	4,4 ETP	+46.7%	3,0 ETP	+20.0%	2,5 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 30/04/2025 · 2 active · 6 ended

Active mandates

Saskia Magdalena Verschaete

Director · since 27 avril 2021

Active

Andy Andre Verschaete

Director

Active

Ended mandates

Saskia Verschaete

Director · since 27 avril 2021

Ended

Patrick Verschaete

Director · since 08 juin 2001 · until 27 avril 2021

Ended

Andy Verschaete

Director

Ended

Andy Verschaete

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
SVA● Active	0833.128.347

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	01/05/2024	01/05/2023	01/05/2022	01/05/2021	01/05/2020	01/05/2019
Closing of the financial year	30/04/2025	30/04/2024	30/04/2023	30/04/2022	30/04/2021	30/04/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/11/2025	28/11/2024	23/12/2023	30/11/2022	15/12/2021	26/11/2020
General meeting	31/10/2025	25/10/2024	27/10/2023	28/10/2022	29/10/2021	20/11/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/04/2025	31/10/2025	28/11/2025	Dutch	PDF
Abridged model	30/04/2024	25/10/2024	28/11/2024	Dutch	PDF
Abridged model	30/04/2023	27/10/2023	23/12/2023	Dutch	PDF
Abridged model	30/04/2022	28/10/2022	30/11/2022	Dutch	PDF
Abridged model	30/04/2021	29/10/2021	15/12/2021	Dutch	PDF
Abridged model	30/04/2020	20/11/2020	26/11/2020	Dutch	PDF
Abridged model	30/04/2019	25/10/2019	03/12/2019	Dutch	PDF
Abridged model	30/04/2018	26/10/2018	30/11/2018	Dutch	PDF
Abridged model	30/04/2017	27/10/2017	20/12/2017	Dutch	PDF
Abridged model	30/04/2016	28/10/2016	14/12/2016	Dutch	PDF
Abridged model	30/04/2015	30/10/2015	30/11/2015	Dutch	PDF
Abridged model	30/04/2014	31/10/2014	28/11/2014	Dutch	PDF
Abridged model	30/04/2013	22/11/2013	28/11/2013	Dutch	PDF
Abridged model	30/04/2012	23/11/2012	11/12/2012	Dutch	PDF
Abridged model	30/04/2011	02/12/2011	14/12/2011	Dutch	PDF
Abridged model	30/04/2010	29/10/2010	09/11/2010	Dutch	PDF
Abridged model	30/04/2009	30/10/2009	20/11/2009	Dutch	PDF
Abridged model	30/04/2008	31/10/2008	03/11/2008	Dutch	PDF
Abridged model	30/04/2007	26/10/2007	19/11/2007	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 30/04/2025 · 2 active · 6 ended

Active mandates

Saskia Magdalena Verschaete

Director · since 27 avril 2021

Active

Andy Andre Verschaete

Director

Active

Ended mandates

Saskia Verschaete

Director · since 27 avril 2021

Ended

Patrick Verschaete

Director · since 08 juin 2001 · until 27 avril 2021

Ended

Andy Verschaete

Director

Ended

Andy Verschaete

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates10/05/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING
PDF
Registered office10/02/2005
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 2025205,7 k €↓
2024
Annual accounts 2024285,2 k €↑
2023
Annual accounts 202320,4 k €↓
2022
Annual accounts 2022132,3 k €↑
2021
Annual accounts 202186,2 k €↓
2020
Annual accounts 2020143,9 k €↑
2019
Annual accounts 201914,1 k €↓
2018
Annual accounts 201842 k €↑
2017
Annual accounts 201723,9 k €↓
2016
Annual accounts 201627,1 k €↓
2015
Annual accounts 201584,1 k €↑
2014
Annual accounts 201468,2 k €↓
2013
Annual accounts 2013100,7 k €↓
2012
Annual accounts 2012218,4 k €↑
2011
Annual accounts 2011172,2 k €↑
2010
Annual accounts 2010134,6 k €↑
2009
Annual accounts 200997,3 k €↑
2008
Annual accounts 200850,7 k €↑
2007
Annual accounts 200738,1 k €
19/06/2001
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

VERSCHAETE

Overview

What does VERSCHAETE 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