ACTIVE

J. VERFAELLIE

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

3 M €

+229.8% YoY

Gross margin

451,5 k €

-16.7% YoY

Equity

13,7 M €

+1.2% YoY

Workforce

0,0 ETP

What does J. VERFAELLIE do?

J. VERFAELLIE is a Private limited company incorporated in 2003. Its registered office is in Gent.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0479.900.372

Incorporation

25/03/2003

Legal form

Private limited company

Registered office

Antwerpsesteenweg 1068
9041 Gent · FlandreSee on map

Contributed capital

100,00 €

Latest accounts

31/12/2025

Average workforce

0,0 ETP

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 15 financial years

	2025		2024		2023		2022		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	451,5 k €	-16.7%	541,9 k €	-27.6%	748,3 k €	-14.5%	874,8 k €	+1330%	-71,1 k €	-119%	377,5 k €	+4.1%	362,8 k €	+15.9%	313 k €	+20.5%	259,7 k €	+58.3%	164,1 k €	-16.3%	196,1 k €	+136%	83,2 k €	-42.2%	144 k €	+3.2%	139,6 k €	+17.3%	119 k €
EBITDA	445,7 k €	-16.7%	535 k €	-28.0%	743,5 k €	-14.6%	870,6 k €	+1262%	-74,9 k €	-120%	373,5 k €	+4.3%	357,9 k €	+16.6%	307,1 k €	+20.0%	255,9 k €	+69.6%	150,9 k €	-19.3%	187,1 k €	+228%	57,1 k €	-52.4%	119,8 k €	-11.8%	135,8 k €	+16.5%	116,6 k €
Operating result	278,3 k €	-26.3%	377,4 k €	-45.2%	688,3 k €	-16.5%	824 k €	+642%	-152,1 k €	-151%	295,8 k €	+0.2%	295,2 k €	+21.7%	242,7 k €	+24.2%	195,5 k €	+253%	55,4 k €	-45.2%	100,9 k €	+493%	-25,7 k €	-151%	49,9 k €	-28.6%	69,9 k €	-33.1%	104,5 k €
Net result	3 M €	+230%	917,6 k €	-48.2%	1,8 M €	-13.9%	2,1 M €	+2494%	79,3 k €	-72.5%	288,3 k €	+3.6%	278,4 k €	+1.6%	274,1 k €	+15.1%	238,1 k €	+856%	-31,5 k €	-100%	8,9 M €	+570%	1,3 M €	+711%	164,3 k €	+17.7%	139,6 k €	+166%	52,5 k €
Balance sheet
Equity	13,7 M €	+1.2%	13,5 M €	+0.1%	13,5 M €	+15.1%	11,8 M €	+9.8%	10,7 M €	+0.7%	10,6 M €	+2.8%	10,3 M €	+85.9%	5,6 M €	-46.0%	10,3 M €	+2.4%	10,1 M €	-3.2%	10,4 M €	+509%	1,7 M €	+355%	375 k €	+78.0%	210,7 k €	+196%	71,2 k €
Total assets	14,8 M €	-0.8%	14,9 M €	+4.7%	14,2 M €	+7.1%	13,3 M €	+14.2%	11,6 M €	-0.9%	11,7 M €	-0.4%	11,8 M €	-0.1%	11,8 M €	-0.0%	11,8 M €	+1.9%	11,6 M €	-2.2%	11,8 M €	+285%	3,1 M €	+69.8%	1,8 M €	-7.1%	1,9 M €	+122%	874,2 k €
Cash	2,5 M €	+58.5%	1,6 M €	+329%	366,5 k €	-76.1%	1,5 M €	+1908%	76,4 k €	+104%	37,4 k €	+11.7%	33,5 k €	-36.7%	52,9 k €	-85.6%	367,9 k €	+222%	114,3 k €	-73.5%	431,6 k €	+11.5%	386,9 k €	+239%	114,3 k €	+63.0%	70,1 k €	+178%	25,2 k €
Debts	1 M €	-21.6%	1,3 M €	+105%	650,7 k €	-55.4%	1,5 M €	+62.0%	899,9 k €	-16.6%	1,1 M €	-23.7%	1,4 M €	-77.2%	6,2 M €	+324%	1,5 M €	-1.6%	1,5 M €	+5.4%	1,4 M €	+3.9%	1,4 M €	-5.0%	1,4 M €	-17.4%	1,7 M €	+117%	799,5 k €
Other
Workforce	0,0 ETP		0,0 ETP		–		–		–		–		–		–		–		–		–		0,3 ETP	-40.0%	0,5 ETP		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 5 M€ and 10 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 3 ended

Active mandates

Jo Verfaellie

Director · since 27 août 2019

Active

Ended mandates

Jo Verfaellie

Director · since 11 mars 2003

Ended

Jo Verfaellie

Manager · since 11 mars 2003

Ended

Jo Verfaellie

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
B-FENCE● Active	0801.185.158
BUILDMAT● Active	0832.206.154
BUILDMAT INVEST● Active	0417.166.415
Buildmat Invest Holding● Active	1022.106.420
Buildmat Invest Wallonie● Active	0790.646.109
DESCHACHT PLASTICS BELGIUM● Active	0863.771.043
J.J.G.-INVEST● Active	0829.458.975
L&S TOP SOLUTIONS● Active	0523.871.660
Nakra● Active	0770.691.229
SUELO● Active	0759.749.728

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Micro 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	26/08/2026	25/08/2025	26/06/2024	09/05/2023	24/02/2022	30/06/2021
General meeting	30/06/2026	30/06/2025	07/06/2024	07/04/2023	21/02/2022	28/05/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	30/06/2026	26/08/2026	Dutch	PDF
Abridged model	31/12/2024	30/06/2025	25/08/2025	Dutch	PDF
Abridged model	31/12/2023	07/06/2024	26/06/2024	Dutch	PDF
Abridged model	31/12/2022	07/04/2023	09/05/2023	Dutch	PDF
Abridged model	31/12/2021	21/02/2022	24/02/2022	Dutch	PDF
Micro model	31/12/2020	28/05/2021	30/06/2021	Dutch	PDF
Micro model	31/12/2019	30/06/2020	21/08/2020	Dutch	PDF
Micro model	31/12/2018	28/06/2019	23/08/2019	Dutch	PDF
Micro model	31/12/2017	30/06/2018	31/10/2018	Dutch	PDF
Micro model	31/12/2016	07/04/2017	31/08/2017	Dutch	PDF
Abridged model	31/12/2015	01/04/2016	31/08/2016	Dutch	PDF
Abridged model	31/12/2014	03/04/2015	28/08/2015	Dutch	PDF
Abridged model	31/12/2013	04/04/2014	19/07/2014	Dutch	PDF
Abridged model	31/12/2012	05/04/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	06/04/2012	07/06/2012	Dutch	PDF
Abridged model	31/12/2010	01/04/2011	12/07/2011	Dutch	PDF
Abridged model	31/12/2009	23/04/2010	18/06/2010	Dutch	PDF
Abridged model	31/12/2008	24/04/2009	20/05/2009	Dutch	PDF
Abridged model	31/12/2007	04/04/2008	30/05/2008	Dutch	PDF
Abridged model	31/12/2006	27/04/2007	20/07/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 5 M€ and 10 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 · 1 active · 3 ended

Active mandates

Jo Verfaellie

Director · since 27 août 2019

Active

Ended mandates

Jo Verfaellie

Director · since 11 mars 2003

Ended

Jo Verfaellie

Manager · since 11 mars 2003

Ended

Jo Verfaellie

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Capital / shares07/10/2019
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM
PDF
Registered office14/01/2016
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares08/04/2014
KAPITAAL - AANDELEN
PDF
Mandates30/06/2010
ONTSLAGEN - BENOEMINGEN
PDF
Registered office03/09/2007
VERPLAATSING MAATSCHAPPELIJKE ZETEL
PDF
Other02/04/2003
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

2025
Annual accounts 20253 M €↑
2024
Annual accounts 2024917,6 k €↓
2023
Annual accounts 20231,8 M €↓
2022
Annual accounts 20222,1 M €↑
2016
Annual accounts 201679,3 k €↓
2015
Annual accounts 2015288,3 k €↑
2014
Annual accounts 2014278,4 k €↑
2013
Annual accounts 2013274,1 k €↑
2012
Annual accounts 2012238,1 k €↑
2011
Annual accounts 2011-31,5 k €↓
2010
Annual accounts 20108,9 M €↑
2009
Annual accounts 20091,3 M €↑
2008
Annual accounts 2008164,3 k €↑
2007
Annual accounts 2007139,6 k €↑
2006
Annual accounts 200652,5 k €
25/03/2003
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

J. VERFAELLIE

Overview

What does J. VERFAELLIE do?

Trend over 15 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