ACTIVE

VertoMan

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Financial year 2025 · closed on 30/06/2025
Net result
46,4 k €
-18.4% YoY
Gross margin
88,5 k €
-0.7% YoY
Equity
428,8 k €
-1.7% YoY

What does VertoMan do?

VertoMan is a Private limited company incorporated in 2013. Its main activity is: Management consultancy activities. Its registered office is in Mol.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0534.464.258
Incorporation
14/05/2013
Legal form
Private limited company
Registered office
Varenstraat 43
2400 Mol · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
30/06/2025
Activities (NACE)
70200Management consultancy activities· main70220Business and other management consultancy activities
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 11 financial years

20252024202320222021201920182017201620152014
Income statement
Gross margin88,5 k €89,1 k €97,1 k €26,4 k €291,6 k €117,5 k €167,5 k €74 k €92,3 k €86,1 k €57,6 k €
EBITDA87,4 k €87,9 k €94,9 k €24,2 k €289,7 k €114,4 k €164,5 k €72,7 k €89,9 k €85,7 k €56,8 k €
Operating result55,2 k €68,1 k €80,6 k €16,8 k €282,6 k €90,6 k €141,3 k €52,5 k €71,5 k €66,1 k €29,6 k €
Net result46,4 k €56,9 k €58,8 k €9,9 k €195,5 k €54,4 k €81,6 k €27,5 k €42,1 k €38,8 k €19,9 k €
Balance sheet
Equity428,8 k €436,4 k €461 k €429,2 k €476,8 k €269 k €216,1 k €134,5 k €107,1 k €64,9 k €26,1 k €
Total assets501,4 k €525,7 k €492,7 k €438 k €493,7 k €294,9 k €277,6 k €243,9 k €234 k €219 k €179,1 k €
Cash65,4 k €55 k €25,6 k €372,4 k €467,1 k €77,2 k €113,1 k €80 k €61,2 k €51,6 k €37,9 k €
Debts72,6 k €89,3 k €31,6 k €8,8 k €16,9 k €25,9 k €61,5 k €109,3 k €127 k €154,1 k €153 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 30/06/2025 · 2 active · 3 ended

Active mandates

Kim Van De Pol

Director · since 01 juillet 2014

Active
Tom Maria Vermeulen

Director · since 14 mai 2013

Active

Ended mandates

Kim Van De Pol

Manager · since 01 juillet 2014

Ended
Tom Vermeulen

Director · since 14 mai 2013

Ended
Tom Vermeulen

Manager · since 14 mai 2013

Ended
Annual accounts

Full financial information

202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/07/202401/07/202301/07/202201/07/202101/07/202001/07/2019
Closing of the financial year30/06/202530/06/202430/06/202330/06/202230/06/202130/06/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date06/01/202607/01/202502/01/202417/01/202310/01/202227/01/2021
General meeting26/12/202527/12/202429/12/202330/12/202231/12/202128/12/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

12 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202526/12/202506/01/2026DutchPDF
Micro model30/06/202427/12/202407/01/2025DutchPDF
Micro model30/06/202329/12/202302/01/2024DutchPDF
Micro model30/06/202230/12/202217/01/2023DutchPDF
Micro model30/06/202131/12/202110/01/2022DutchPDF
Micro model30/06/202028/12/202027/01/2021DutchPDF
Micro model30/06/201927/12/201909/01/2020DutchPDF
Micro model30/06/201828/12/201821/01/2019DutchPDF
Micro model30/06/201729/12/201726/01/2018DutchPDF
Abridged model30/06/201630/12/201627/01/2017DutchPDF
Abridged model30/06/201526/12/201511/01/2016DutchPDF
Abridged model30/06/201426/12/201414/01/2015DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 30/06/2025 · 2 active · 3 ended

Active mandates

Kim Van De Pol

Director · since 01 juillet 2014

Active
Tom Maria Vermeulen

Director · since 14 mai 2013

Active

Ended mandates

Kim Van De Pol

Manager · since 01 juillet 2014

Ended
Tom Vermeulen

Director · since 14 mai 2013

Ended
Tom Vermeulen

Manager · since 14 mai 2013

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates29/05/2020
    WIJZIGING RECHTSVORM - MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates30/07/2014
    MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other16/05/2013
    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

Timeline

  1. 2025
    Annual accounts 202546,4 k €↓
  2. 2024
    Annual accounts 202456,9 k €↓
  3. 2023
    Annual accounts 202358,8 k €↑
  4. 2022
    Annual accounts 20229,9 k €↓
  5. 2021
    Annual accounts 2021195,5 k €↑
  6. 2019
    Annual accounts 201954,4 k €↓
  7. 2018
    Annual accounts 201881,6 k €↑
  8. 2017
    Annual accounts 201727,5 k €↓
  9. 2016
    Annual accounts 201642,1 k €↑
  10. 2015
    Annual accounts 201538,8 k €↑
  11. 2014
    Annual accounts 201419,9 k €
  12. 14/05/2013
    IncorporationPrivate limited company