ACTIVE

VERVOTTE Roger & Fils

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Financial year 2024 · Closed on 31/12/2024

Net result103 k €+95,1 %over 1 year
Gross margin235,9 k €+60,0 %over 1 year
Equity234,8 k €+78,1 %over 1 year

Identity

Source · BCE/KBO

VERVOTTE Roger & Fils is a Private limited company incorporated in 2013. Its main activity is: Joinery installation. Its registered office is in Sambreville.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0543.471.303
Incorporation
19/12/2013
Legal form
Private limited company
Registered office
Pré des Haz(TAM) 28
5060 Sambreville · WallonieSee on map
Contributed capital
6 200,00 €
Latest accounts
31/12/2024
Contacts
1 public detail availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 11 filings

Trend over 11 financial years

20242023202220212020
Income statement
Gross margin235,9 k €147,4 k €118,4 k €170 k €6,5 k €
EBITDA175,8 k €121,1 k €75,5 k €115,6 k €493 €
Operating result145,4 k €81,9 k €44,5 k €87,9 k €-14,9 k €
Net result103 k €52,8 k €26,5 k €64,5 k €-21,1 k €
Balance sheet
Equity234,8 k €131,9 k €79,1 k €52,6 k €-11,9 k €
Total assets449,6 k €336,1 k €341,4 k €327,7 k €313,5 k €
Cash108,5 k €21,6 k €4,6 k €41,2 k €3,8 k €
Debts214,8 k €204,3 k €262,3 k €274,7 k €325,4 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

4 active · 5 ended

Active mandates

Diego Vervotte

Director · since 01 septembre 2024

Active
Astrid Sablon

Director · since 06 décembre 2023

Active
Guillaume Vervotte

Director · since 06 décembre 2023

Active
Roger Vervotte

Director · since 06 décembre 2023

Active

Ended mandates

Guillaume Vervotte

Director · since 01 août 2018

Ended
Astrid Sablon

Director · since 19 décembre 2013

Ended
Astrid Sablon

Manager · since 19 décembre 2013

Ended
Roger Vervotte

Director · since 19 décembre 2013

Ended

Full financial information

Source · NBB
202420232022202120202019
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date05/10/202523/09/202431/10/202318/09/202219/09/202119/09/2021
General meeting13/06/202514/06/202409/06/202310/06/202211/06/202112/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 11 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202413/06/202505/10/2025FrenchPDF
Micro model31/12/202314/06/202423/09/2024FrenchPDF
Micro model31/12/202209/06/202331/10/2023FrenchPDF
Micro model31/12/202110/06/202218/09/2022FrenchPDF
Micro model31/12/202011/06/202119/09/2021FrenchPDF
Micro model31/12/201912/06/202019/09/2021FrenchPDF
Micro model31/12/201814/06/201903/10/2019FrenchPDF
Abridged model31/12/201708/06/201814/09/2018FrenchPDF
Abridged model31/12/201609/06/201722/09/2017FrenchPDF
Abridged model31/12/201516/06/201620/09/2016FrenchPDF
Abridged model31/12/201412/06/201529/09/2015FrenchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2024

4 active · 5 ended

Active mandates

Diego Vervotte

Director · since 01 septembre 2024

Active
Astrid Sablon

Director · since 06 décembre 2023

Active
Guillaume Vervotte

Director · since 06 décembre 2023

Active
Roger Vervotte

Director · since 06 décembre 2023

Active

Ended mandates

Guillaume Vervotte

Director · since 01 août 2018

Ended
Astrid Sablon

Director · since 19 décembre 2013

Ended
Astrid Sablon

Manager · since 19 décembre 2013

Ended
Roger Vervotte

Director · since 19 décembre 2013

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates17/09/2024
    Nomination !
    PDF
  • Mandates18/12/2023
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
    PDF
  • Registered office12/04/2021
    SIEGE SOCIAL
    PDF
  • Mandates30/08/2018
    DEMISSIONS, NOMINATIONS
    PDF
  • Other19/03/2015
    DIVERS
    PDF
  • Other23/12/2013
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2024
    Annual accounts 2024103 k €↑
  2. 2023
    Annual accounts 202352,8 k €↑
  3. 2023
    Name changeVERVOTTE Roger & Fils
  4. 2022
    Annual accounts 202226,5 k €↓
  5. 2021
    Annual accounts 202164,5 k €↑
  6. 2021
    Name changeMENUISERIE GENERALE VERVOTTE ROGER
  7. 2020
    Annual accounts 2020-21,1 k €↓
  8. 2019
    Annual accounts 201935,5 k €↑
  9. 2018
    Annual accounts 20184,1 k €↑
  10. 2017
    Annual accounts 2017-8,9 k €↓
  11. 2016
    Annual accounts 201620 k €↑
  12. 2015
    Annual accounts 2015-64,8 k €↓
  13. 2014
    Annual accounts 201417 k €
  14. 19/12/2013
    IncorporationPrivate limited company