VERSTICHEL ET ASSOCIES
0480.131.390 · rovalta.com · 26/09/2026
NORMAL SITUATION
VERSTICHEL ET ASSOCIES
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result-63,6 k €+23,3 %over 1 year
Gross margin167,1 k €+13,8 %over 1 year
Equity264,5 k €-19,4 %over 1 year
Workforce1,0 ETP0,0 %over 1 year
Overview
Identity
Source · BCE/KBOVERSTICHEL ET ASSOCIES is a company registered in Belgium. It employs on average 1,0 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0480.131.390
- Legal form
- Private limited company
- Contributed capital
- 37 000,00 €
- Latest accounts
- 31/12/2023
- Average workforce
- 1,0 ETP
Joint committees (2)
- 200
- 218
Signals
Solid equityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 18 filingsTrend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 167,1 k € | +13.8% | 146,8 k € | -52.7% | 310,6 k € | +62.3% | 191,4 k € | +54.2% | 124,1 k € |
| EBITDA | 56,3 k € | +50.1% | 37,5 k € | -83.1% | 221,7 k € | +124% | 98,9 k € | +845% | 10,5 k € |
| Operating result | -45,8 k € | +27.2% | -62,9 k € | -152% | 120,7 k € | +13468% | -903 € | +99.0% | -91,3 k € |
| Net result | -63,6 k € | +23.3% | -82,9 k € | -242% | 58,3 k € | +277% | -32,9 k € | +69.8% | -109,1 k € |
| Balance sheet | |||||||||
| Equity | 264,5 k € | -19.4% | 328,1 k € | -20.2% | 411 k € | +16.5% | 352,7 k € | -8.5% | 385,6 k € |
| Total assets | 871,4 k € | -9.1% | 959,1 k € | -18.8% | 1,2 M € | -0.1% | 1,2 M € | -6.7% | 1,3 M € |
| Cash | 4,8 k € | -18.6% | 6 k € | -16.1% | 7,1 k € | +10.7% | 6,4 k € | +167% | 2,4 k € |
| Debts | 606,9 k € | -3.8% | 631 k € | -18.1% | 770,2 k € | -7.1% | 829,4 k € | -5.9% | 881,8 k € |
| Other | |||||||||
| Workforce | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | 0.0% | 1,0 ETP | -23.1% | 1,3 ETP |
Board of directors
Source · NBB, accounts to 31/12/2021Financials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 04/06/2024 | 28/08/2023 | 31/08/2022 | 27/08/2021 | 14/10/2020 | 31/08/2019 |
| General meeting | 10/05/2024 | 23/06/2023 | 24/06/2022 | 25/06/2021 | 26/06/2020 | 27/06/2019 |
| 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 freeAnnual accounts filings
Source · NBB, 18 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 10/05/2024 | 04/06/2024 | French | |
| Abridged model | 31/12/2022 | 23/06/2023 | 28/08/2023 | French | |
| Abridged model | 31/12/2021 | 24/06/2022 | 31/08/2022 | French | |
| Abridged model | 31/12/2020 | 25/06/2021 | 27/08/2021 | French | |
| Abridged model | 31/12/2019 | 26/06/2020 | 14/10/2020 | French | |
| Abridged model | 31/12/2018 | 27/06/2019 | 31/08/2019 | French | |
| Micro model | 31/12/2017 | 22/06/2018 | 31/08/2018 | French | |
| Abridged model | 31/12/2016 | 23/06/2017 | 24/08/2017 | French | |
| Abridged model | 31/12/2015 | 24/06/2016 | 30/08/2016 | French | |
| Abridged model | 31/12/2014 | 26/06/2015 | 25/08/2015 | French | |
| Abridged model | 31/12/2013 | 27/06/2014 | 31/08/2014 | French | |
| Abridged model | 31/12/2012 | 28/06/2013 | 31/08/2013 | French | |
| Abridged model | 31/12/2011 | 30/06/2012 | 31/08/2012 | French | |
| Abridged model | 31/12/2010 | 30/06/2011 | 31/08/2011 | French | |
| Abridged model | 31/12/2009 | 30/06/2010 | 31/08/2010 | French | |
| Abridged model | 31/12/2008 | 30/06/2009 | 31/08/2009 | French | |
| Abridged model | 31/12/2007 | 30/06/2008 | 30/09/2008 | French | |
| Abridged model | 31/12/2006 | 22/06/2007 | 31/07/2007 | French |
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
Publications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution17/06/2024RUBRIQUE FIN (CESSATION, ANNULATION CESSATION, NULLITE, CONC, REORGANISATION JUDICIAIRE, ETC...) - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring15/04/2024RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Other18/09/2023STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE
- Mandates26/04/2023DEMISSIONS, NOMINATIONS
- Restructuring16/07/2009CAPITAL, ACTIONS - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
- Restructuring27/05/2009RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
- Registered office24/12/2004SIEGE SOCIAL
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 2023-63,6 k €↑
- 2022Annual accounts 2022-82,9 k €↓
- 2021Annual accounts 202158,3 k €↑
- 2020Annual accounts 2020-32,9 k €↑
- 2019Annual accounts 2019-109,1 k €↓
- 2018Annual accounts 2018-47,2 k €↓
- 2017Annual accounts 2017-42,5 k €↓
- 2016Annual accounts 201611,6 k €↑
- 2015Annual accounts 2015414 €↑
- 2014Annual accounts 2014-17,1 k €↓
- 2013Annual accounts 2013-1,3 k €↓
- 2012Annual accounts 20122,2 k €↑
- 2011Annual accounts 2011-28,9 k €↑
- 2010Annual accounts 2010-46,5 k €↓
- 2009Annual accounts 20097,8 k €↑
- 2008Annual accounts 2008-10,5 k €↑
- 2007Annual accounts 2007-22,3 k €↓
- 2006Annual accounts 200661,5 k €