ACTIVE

VERSIL

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Financial year 2024 · closed on 31/12/2024

Net result

-43,4 k €

-299.2% YoY

Gross margin

-33,1 k €

-173.9% YoY

Equity

26,1 k €

-62.4% YoY

What does VERSIL do?

VERSIL is a Private company with limited liability incorporated in 2002. Its registered office is in Zandhoven.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0478.626.110

Incorporation

21/10/2002

Legal form

Private company with limited liability

Registered office

Hooidonck 17
2240 Zandhoven · FlandreSee on map

Contributed capital

18 800,00 €

Latest accounts

31/12/2024

Signals

Solid equityGood liquidity

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	-33,1 k €	-174%	44,8 k €	+39.2%	32,2 k €	-16.8%	38,7 k €	+10.2%	35,1 k €	+109%	16,8 k €	+83.9%	9,1 k €	-80.0%	45,8 k €	-24.0%	60,3 k €	-39.7%	99,9 k €	+20.3%	83,1 k €	-6.2%	88,5 k €	-16.3%	105,8 k €	+80.4%	58,6 k €	+127%	25,8 k €	+136%	10,9 k €	-79.4%	53 k €	-1.6%	53,9 k €	-3.9%	56,1 k €
EBITDA	-34,4 k €	-178%	44,2 k €	+895%	4,4 k €	-88.4%	38,4 k €	+45.7%	26,4 k €	+59.0%	16,6 k €	+87.2%	8,9 k €	-80.5%	45,3 k €	-10.1%	50,4 k €	-49.3%	99,4 k €	+20.4%	82,6 k €	-6.2%	88,1 k €	-16.5%	105,5 k €	+83.4%	57,5 k €	+133%	24,7 k €	+153%	9,8 k €	-81.2%	51,8 k €	+4.0%	49,8 k €	-10.2%	55,5 k €
Operating result	-43,2 k €	-245%	29,8 k €	+350%	-11,9 k €	-142%	28,1 k €	+70.6%	16,5 k €	+68.3%	9,8 k €	+120%	4,4 k €	-89.1%	41 k €	-12.0%	46,6 k €	-45.0%	84,6 k €	+33.1%	63,6 k €	-5.6%	67,3 k €	-20.3%	84,5 k €	+98.6%	42,6 k €	+290%	10,9 k €	+306%	-5,3 k €	-114%	38,2 k €	+374%	8,1 k €	+132%	3,5 k €
Net result	-43,4 k €	-299%	21,8 k €	+278%	-12,2 k €	-157%	21,4 k €	+80.5%	11,8 k €	+96.2%	6 k €	+145%	-13,4 k €	-160%	22,3 k €	-20.4%	28 k €	-47.1%	52,9 k €	+35.3%	39,1 k €	-37.7%	62,7 k €	+2.3%	61,3 k €	+89.1%	32,4 k €	+664%	4,2 k €	+166%	-6,4 k €	-117%	37,9 k €	+382%	7,9 k €	+297%	2 k €
Balance sheet
Equity	26,1 k €	-62.4%	69,5 k €	+45.6%	47,7 k €	-20.4%	60 k €	+6.0%	56,6 k €	+26.5%	44,7 k €	+15.6%	38,7 k €	-25.7%	52,1 k €	-3.2%	53,8 k €	-5.3%	56,8 k €	+5.4%	53,9 k €	-1.7%	54,8 k €	+5.2%	52,1 k €	+49.8%	34,8 k €	+55.6%	22,4 k €	+11.2%	20,1 k €	-24.2%	26,6 k €	+335%	-11,3 k €	+41.0%	-19,2 k €
Total assets	40,6 k €	-56.8%	94 k €	-5.8%	99,8 k €	+4.7%	95,3 k €	+37.3%	69,4 k €	+24.0%	56 k €	-27.9%	77,6 k €	-35.4%	120,2 k €	+8.7%	110,5 k €	-28.0%	153,6 k €	+4.4%	147 k €	-2.2%	150,3 k €	-1.2%	152,2 k €	+75.2%	86,9 k €	+65.4%	52,5 k €	+4.6%	50,2 k €	+13.9%	44,1 k €	+5.7%	41,7 k €	-42.1%	72 k €
Cash	12,3 k €	-81.6%	67 k €	+21.4%	55,2 k €	+137%	23,3 k €	-9.5%	25,7 k €	+160%	9,9 k €	-71.7%	34,9 k €	-44.2%	62,6 k €	+17.7%	53,2 k €	-1.5%	54 k €	+90.9%	28,3 k €	+309%	6,9 k €	+6.8%	6,5 k €	+51.0%	4,3 k €	+274%	1,1 k €	+83.6%	624,6 €	-69.3%	2 k €	-67.3%	6,2 k €	+1474%	395,5 €
Debts	14,5 k €	-40.8%	24,5 k €	-53.0%	52,1 k €	+47.3%	35,3 k €	+175%	12,8 k €	+14.0%	11,3 k €	-71.1%	38,9 k €	-42.4%	67,6 k €	+19.2%	56,7 k €	-41.4%	96,8 k €	+3.9%	93,1 k €	-2.5%	95,5 k €	-4.6%	100,1 k €	+92.1%	52,1 k €	+72.7%	30,2 k €	+0.3%	30,1 k €	+71.8%	17,5 k €	-67.0%	53 k €	-41.9%	91,2 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 1 active · 2 ended

Active mandates

JAN VERBEECK

Director

Active

Ended mandates

JAN VERBEECK

Manager

Ended

SABINE SILVERANS

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	06/09/2025	23/09/2024	14/09/2023	10/09/2022	11/11/2021	28/10/2020
General meeting	30/06/2025	30/06/2024	30/06/2023	29/06/2022	30/06/2021	30/06/2020
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
Micro model	31/12/2024	30/06/2025	06/09/2025	Dutch	PDF
Micro model	31/12/2023	30/06/2024	23/09/2024	Dutch	PDF
Micro model	31/12/2022	30/06/2023	14/09/2023	Dutch	PDF
Micro model	31/12/2021	29/06/2022	10/09/2022	Dutch	PDF
Micro model	31/12/2020	30/06/2021	11/11/2021	Dutch	PDF
Micro model	31/12/2019	30/06/2020	28/10/2020	Dutch	PDF
Micro model	31/12/2018	15/06/2019	29/08/2019	Dutch	PDF
Micro model	31/12/2017	29/06/2018	15/09/2018	Dutch	PDF
Micro model	31/12/2016	15/06/2017	19/06/2017	Dutch	PDF
Abridged model	31/12/2015	15/06/2016	26/08/2016	Dutch	PDF
Abridged model	31/12/2014	15/06/2015	21/08/2015	Dutch	PDF
Abridged model	31/12/2013	26/06/2014	26/08/2014	Dutch	PDF
Abridged model	31/12/2012	25/06/2013	30/08/2013	Dutch	PDF
Abridged model	31/12/2011	15/06/2012	21/06/2012	Dutch	PDF
Abridged model	31/12/2010	15/06/2011	23/08/2011	Dutch	PDF
Abridged model	31/12/2009	15/06/2010	03/07/2010	Dutch	PDF
Abridged model	31/12/2008	15/06/2009	15/07/2009	Dutch	PDF
Abridged model	31/12/2007	16/06/2008	09/07/2008	Dutch	PDF
Abridged model	31/12/2006	15/06/2007	19/06/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

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 31/12/2024 · 1 active · 2 ended

Active mandates

JAN VERBEECK

Director

Active

Ended mandates

JAN VERBEECK

Manager

Ended

SABINE SILVERANS

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates07/09/2016
ONTSLAGEN - BENOEMINGEN
PDF
Other02/06/2003
DIVERSEN
PDF
Other28/10/2002
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2024
Annual accounts 2024-43,4 k €↓
2023
Annual accounts 202321,8 k €↑
2022
Annual accounts 2022-12,2 k €↓
2021
Annual accounts 202121,4 k €↑
2020
Annual accounts 202011,8 k €↑
2019
Annual accounts 20196 k €↑
2018
Annual accounts 2018-13,4 k €↓
2017
Annual accounts 201722,3 k €↓
2016
Annual accounts 201628 k €↓
2015
Annual accounts 201552,9 k €↑
2014
Annual accounts 201439,1 k €↓
2013
Annual accounts 201362,7 k €↑
2012
Annual accounts 201261,3 k €↑
2011
Annual accounts 201132,4 k €↑
2010
Annual accounts 20104,2 k €↑
2009
Annual accounts 2009-6,4 k €↓
2008
Annual accounts 200837,9 k €↑
2007
Annual accounts 20077,9 k €↑
2006
Annual accounts 20062 k €
21/10/2002
IncorporationPrivate company with limited liability

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

VERSIL

Overview

What does VERSIL 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