LEO VERSCHUEREN LTH
0479.428.339 · rovalta.com · 25/09/2026
NORMAL SITUATION
LEO VERSCHUEREN LTH
Company — Normal situation.
Financial year 2022 · Closed on 09/12/2022
Net result23,9 k €-63,7 %over 1 year
Gross margin23,4 k €-78,2 %over 1 year
Equity496 k €+5,1 %over 1 year
Overview
Identity
Source · BCE/KBOLEO VERSCHUEREN LTH is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0479.428.339
- Legal form
- Private company with limited liability
- Contributed capital
- 6 200,00 €
- Latest accounts
- 09/12/2022
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 20 filingsTrend over 17 financial years
| 2022 | 2021 | 2020 | 2019 | 2018 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 23,4 k € | -78.2% | 107,5 k € | +93.9% | 55,4 k € | -33.8% | 83,7 k € | +14.1% | 73,4 k € |
| EBITDA | 22,7 k € | -78.7% | 106,5 k € | +96.5% | 54,2 k € | -34.6% | 82,8 k € | +14.2% | 72,5 k € |
| Operating result | 22,3 k € | -77.4% | 98,7 k € | +127% | 43,4 k € | -37.0% | 69 k € | +23.0% | 56,1 k € |
| Net result | 23,9 k € | -63.7% | 65,9 k € | +96.4% | 33,5 k € | -33.5% | 50,4 k € | +21.4% | 41,5 k € |
| Balance sheet | |||||||||
| Equity | 496 k € | +5.1% | 472 k € | +16.2% | 406,2 k € | +9.0% | 372,7 k € | +15.7% | 322,2 k € |
| Total assets | 499,2 k € | +1.2% | 493,2 k € | +18.9% | 415 k € | +10.0% | 377,3 k € | +16.9% | 322,8 k € |
| Cash | 495,5 k € | +78.0% | 278,4 k € | +44.7% | 192,3 k € | +32.1% | 145,6 k € | +46.4% | 99,5 k € |
| Debts | 1,5 k € | -93.0% | 20,9 k € | +143% | 8,6 k € | +87.3% | 4,6 k € | +873% | 472 € |
Board of directors
Source · NBB, accounts to 09/12/20221 active · 1 ended
Active mandates
LEO VERSCHUEREN
ActiveEnded mandates
LEO VERSCHUEREN
EndedFinancials
Full financial information
Source · NBB| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 | 01/01/2017 |
| Closing of the financial year | 09/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 | 31/12/2017 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 24/01/2023 | 08/06/2022 | 29/09/2021 | 05/11/2020 | 09/08/2019 | 21/08/2018 |
| General meeting | 09/12/2022 | 04/06/2022 | 05/06/2021 | 06/06/2020 | 01/06/2019 | 02/06/2018 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 09/12/2022 | 09/12/2022 | 24/01/2023 | Dutch | |
| Micro model | 31/12/2021 | 04/06/2022 | 08/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 05/06/2021 | 29/09/2021 | Dutch | |
| Micro model | 31/12/2019 | 06/06/2020 | 05/11/2020 | Dutch | |
| Micro model | 31/12/2018 | 01/06/2019 | 09/08/2019 | Dutch | |
| Micro model | 31/12/2017 | 02/06/2018 | 21/08/2018 | Dutch | |
| Micro model | 31/12/2016 | 03/06/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 04/06/2016 | 31/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 06/06/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 07/06/2014 | 29/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 01/06/2013 | 15/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 02/06/2012 | 30/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 04/06/2011 | 31/12/2011 | Dutch | |
| Abridged model | 31/12/2009 | 05/06/2010 | 31/10/2010 | Dutch | |
| Abridged model | 31/12/2008 | 06/06/2009 | 31/10/2009 | Dutch | |
| Abridged model | 31/12/2007 | 07/06/2008 | 31/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 02/06/2007 | 27/08/2007 | Dutch | |
| Abridged model | 31/12/2005 | 03/06/2006 | 29/08/2006 | Dutch | |
| Abridged model | 31/12/2004 | 04/06/2005 | 21/09/2005 | Dutch | |
| Abridged model | 31/12/2003 | 05/06/2004 | 30/07/2004 | Dutch |
Valuation
Indicative valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 09/12/20221 active · 1 ended
Active mandates
LEO VERSCHUEREN
ActiveEnded mandates
LEO VERSCHUEREN
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution13/02/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Dissolution05/01/2023RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Capital / shares11/04/2018KAPITAAL - AANDELEN
- Capital / shares02/10/2014KAPITAAL - AANDELEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2022Annual accounts 202223,9 k €↓
- 2021Annual accounts 202165,9 k €↑
- 2020Annual accounts 202033,5 k €↓
- 2019Annual accounts 201950,4 k €↑
- 2018Annual accounts 201841,5 k €↓
- 2017Annual accounts 201742,8 k €↓
- 2016Annual accounts 201648,3 k €↓
- 2015Annual accounts 201560,7 k €↑
- 2014Annual accounts 201445 k €↑
- 2013Annual accounts 201344,9 k €↑
- 2012Annual accounts 201231,1 k €↑
- 2011Annual accounts 201127,3 k €↓
- 2010Annual accounts 201032 k €↑
- 2009Annual accounts 200929,8 k €↑
- 2008Annual accounts 200827,7 k €↑
- 2007Annual accounts 200726,6 k €↑
- 2006Annual accounts 200617,8 k €