ACTIVE

KOEN VERSCHUEREN

Financial year 2025 · Closed on 31/03/2025

Net result19,3 k €+161,4 %over 1 year
Gross margin134 k €+25,9 %over 1 year
Equity26,7 k €-57,2 %over 1 year

Identity

Source · BCE/KBO

KOEN VERSCHUEREN is a Private limited company incorporated in 2015. Its main activity is: Site preparation. Its registered office is in Heist-op-den-Berg.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0612.985.164
Incorporation
24/03/2015
Legal form
Private limited company
Registered office
Broekmansstraat 116B
2221 Heist-op-den-Berg · FlandreSee on map
Contributed capital
6 200,00 €
Latest accounts
31/03/2025
Joint committees (2)
  • 124
  • 200
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 10 filings

Trend over 10 financial years

20252024202320222021
Income statement
Gross margin134 k €106,4 k €135,9 k €139,7 k €123,9 k €
EBITDA41,7 k €21,7 k €61,9 k €36,2 k €9,8 k €
Operating result38,6 k €18,6 k €59,8 k €33,3 k €7 k €
Net result19,3 k €7,4 k €36,1 k €18,9 k €1,1 k €
Balance sheet
Equity26,7 k €62,4 k €55,1 k €18,9 k €93,9 €
Total assets125,2 k €143,6 k €104,3 k €96,7 k €68,6 k €
Cash–––––
Debts98,5 k €81,2 k €49,2 k €77,8 k €68,5 k €
Other
Workforce–––––

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/03/2025

1 active · 3 ended

Active mandates

Koen Verschueren

Manager

Active

Ended mandates

Koen Verschueren

Manager · since 26 mars 2015

Ended
Koen Verschueren

Manager · since 24 mars 2015

Ended
Koen Verschueren

Director

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountMicro modelMicro modelMicro modelMicro modelMicro modelMicro model
Start of the financial year01/04/202401/04/202301/04/202201/04/202101/04/202001/04/2019
Closing of the financial year31/03/202531/03/202431/03/202331/03/202231/03/202131/03/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/10/202527/12/202430/10/202331/10/202229/09/202115/10/2020
General meeting13/09/202514/09/202409/09/202310/09/202211/09/202130/09/2020
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, 10 filings
ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/03/202513/09/202531/10/2025DutchPDF
Micro model31/03/202414/09/202427/12/2024DutchPDF
Micro model31/03/202309/09/202330/10/2023DutchPDF
Micro model31/03/202210/09/202231/10/2022DutchPDF
Micro model31/03/202111/09/202129/09/2021DutchPDF
Micro model31/03/202030/09/202015/10/2020DutchPDF
Micro model31/03/201914/09/201905/11/2019DutchPDF
Micro model31/03/201808/09/201819/11/2018DutchPDF
Micro model31/03/201709/09/201716/11/2017DutchPDF
Abridged model31/03/201610/09/201630/10/2016DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

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 31/03/2025

1 active · 3 ended

Active mandates

Koen Verschueren

Manager

Active

Ended mandates

Koen Verschueren

Manager · since 26 mars 2015

Ended
Koen Verschueren

Manager · since 24 mars 2015

Ended
Koen Verschueren

Director

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates30/08/2021
    WIJZIGING RECHTSVORM - DOEL - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office19/06/2020
    MAATSCHAPPELIJKE ZETEL - WIJZIGING RECHTSVORM
    PDF
  • Registered office07/09/2016
    MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
    PDF
  • Other08/04/2015
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    PDF

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 202519,3 k €↑
  2. 2024
    Annual accounts 20247,4 k €↓
  3. 2023
    Annual accounts 202336,1 k €↑
  4. 2022
    Annual accounts 202218,9 k €↑
  5. 2021
    Annual accounts 20211,1 k €↓
  6. 2020
    Annual accounts 20202,1 k €↓
  7. 2019
    Annual accounts 201912,5 k €↑
  8. 2018
    Annual accounts 2018-14,5 k €↓
  9. 2017
    Annual accounts 2017-12,8 k €↓
  10. 2016
    Annual accounts 20165,6 k €
  11. 24/03/2015
    IncorporationPrivate limited company