ACTIVE

VERT L'ESPACE

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Financial year 2024 · closed on 31/12/2024
Net result
13,8 k €
+952.4% YoY
Gross margin
50,9 k €
+84.8% YoY
Equity
62,2 k €
+28.4% YoY

What does VERT L'ESPACE do?

VERT L'ESPACE is a Private limited company incorporated in 2016. Its main activity is: Architectural activities. Its registered office is in Walhain.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0647.886.061
Incorporation
05/02/2016
Legal form
Private limited company
Registered office
Chemin des Vallées de Roux(WSP) 37
1457 Walhain · WallonieSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2024
Activities (NACE)
71113Architectural activities· main71113Architectural activities81300Landscape service activities81300Landscape service activities
Joint committees (1)
  • 145
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 9 financial years

202420232022202120202019201820172016
Income statement
Gross margin50,9 k €27,6 k €62,6 k €11,3 k €50,6 k €40,7 k €14,3 k €69 k €64,6 k €
EBITDA48,3 k €27,2 k €59 k €5,1 k €47 k €39,6 k €13,2 k €67,7 k €49,1 k €
Operating result21,2 k €4,3 k €29,7 k €-25,8 k €25,5 k €18,3 k €-28,5 k €26 k €10,4 k €
Net result13,8 k €1,3 k €28 k €-27,7 k €21,8 k €10,9 k €-30,4 k €18,6 k €7,4 k €
Balance sheet
Equity62,2 k €48,4 k €47,1 k €19,1 k €46,8 k €25 k €14,1 k €44,5 k €26 k €
Total assets191,4 k €182,5 k €196,7 k €162,6 k €127,6 k €107,5 k €120,4 k €191,3 k €174,3 k €
Cash78,4 k €55 k €56,8 k €50,4 k €41,2 k €25,9 k €40,9 k €68,7 k €34,3 k €
Debts129,2 k €134,1 k €149,6 k €143,5 k €80,8 k €82,5 k €106,3 k €146,7 k €148,4 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 8 ended

Active mandates

FLORENT LARDINOIS

Director · since 12 mars 2018

Active
CEDRIC GIGOT

Director · since 05 février 2016

Active
QUENTIN LARDINOIS

Director · since 05 février 2016

Active

Ended mandates

CEDRIC GIGOT

Manager · since 05 février 2016

Ended
QUENTIN LARDINOIS

Manager · since 05 février 2016

Ended
CEDRIC GIGOT

Director

Ended
CEDRIC GIGOT

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
VERT DECO● Active
1005.340.563
Annual accounts

Full financial information

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 date27/07/202531/08/202430/08/202331/12/202214/02/202228/07/2020
General meeting26/06/202527/06/202429/06/202330/06/202224/06/202125/06/2020
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

9 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model31/12/202426/06/202527/07/2025FrenchPDF
Micro model31/12/202327/06/202431/08/2024FrenchPDF
Micro model31/12/202229/06/202330/08/2023FrenchPDF
Micro model31/12/202130/06/202231/12/2022FrenchPDF
Micro model31/12/202024/06/202114/02/2022FrenchPDF
Micro model31/12/201925/06/202028/07/2020FrenchPDF
Micro model31/12/201827/06/201908/08/2019FrenchPDF
Micro model31/12/201728/06/201830/08/2018FrenchPDF
Micro model31/12/201629/06/201730/08/2017FrenchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 3 active · 8 ended

Active mandates

FLORENT LARDINOIS

Director · since 12 mars 2018

Active
CEDRIC GIGOT

Director · since 05 février 2016

Active
QUENTIN LARDINOIS

Director · since 05 février 2016

Active

Ended mandates

CEDRIC GIGOT

Manager · since 05 février 2016

Ended
QUENTIN LARDINOIS

Manager · since 05 février 2016

Ended
CEDRIC GIGOT

Director

Ended
CEDRIC GIGOT

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates18/01/2024
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates16/04/2018
    SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
    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. 2024
    Annual accounts 202413,8 k €↑
  2. 2023
    Annual accounts 20231,3 k €↓
  3. 2022
    Annual accounts 202228 k €↑
  4. 2021
    Annual accounts 2021-27,7 k €↓
  5. 2020
    Annual accounts 202021,8 k €↑
  6. 2019
    Annual accounts 201910,9 k €↑
  7. 2018
    Annual accounts 2018-30,4 k €↓
  8. 2017
    Annual accounts 201718,6 k €↑
  9. 2016
    Annual accounts 20167,4 k €
  10. 05/02/2016
    IncorporationPrivate limited company