ACTIVE

SOCIETE DU VERSEAU

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Financial year 2025 · Closed on 31/12/2025

Net result-6,4 k €+99,7 %over 1 year
Gross margin-5,3 k €+17,3 %over 1 year
Equity-3,2 M €-0,2 %over 1 year

Identity

Source · BCE/KBO

SOCIETE DU VERSEAU is a Private limited company incorporated in 2016. Its registered office is in Estaimpuis.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0665.836.803
Incorporation
08/11/2016
Legal form
Private limited company
Registered office
Porte des Bâtisseurs(EST) 20
7730 Estaimpuis · WallonieSee on map
Contributed capital
118 600,00 €
Latest accounts
31/12/2025

Financials

Source · NBB, 9 filings

Trend over 9 financial years

20252024202320222021
Income statement
Gross margin-5,3 k €-6,4 k €-4,4 k €-7,6 k €-8,8 k €
EBITDA-6,3 k €-7,4 k €-5,3 k €-8,5 k €-9,6 k €
Operating result-6,3 k €-7,4 k €-5,3 k €-8,5 k €-9,6 k €
Net result-6,4 k €-1,9 M €-17,9 k €-1,4 M €-22,7 k €
Balance sheet
Equity-3,2 M €-3,2 M €-1,3 M €-1,3 M €51,9 k €
Total assets6,5 M €5,9 M €5,8 M €3,2 M €1,1 M €
Cash11,5 k €5,2 k €1 k €403,8 €3 k €
Debts9,7 M €9,1 M €7,2 M €4,5 M €1,1 M €

Board of directors

Source · NBB, accounts to 31/12/2025

1 active · 3 ended

Active mandates

FRANCIS-CHARLES POLLET

Director · since 15 mars 2021

Active

Ended mandates

Francis-Charles POLLET

Manager · since 08 novembre 2016

Ended
FRANCIS-CHARLES POLLET

Director · since 08 novembre 2016

Ended
Rémi DUBRULLE

Manager · since 08 novembre 2016

Ended

Other companies at this address

Porte des Bâtisseurs(EST) 20 7730 Estaimpuis
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0521.982.635
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0456.307.992
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0453.308.021
BS PACKAGING Belgium● Active
0878.614.419
CELI-MO● Active
0827.873.323
D AORA● Active
0500.875.336
EAUTEX BELGIUM● Active
0430.888.846
EURO SERVICES QUALITE● Active
0878.853.256
F.C.P. Patrimoine● Active
0897.007.795
FINASTIBO● Active
0435.586.022
HAKUNA MATATA● Active
0888.860.290
La Redoute Catalogue Benelux● Active
0404.047.956
MEDITEXTILE● Liquidation
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PROMOD BELGIQUE● Active
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ROUEN GROS HORLOGE● Active
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STB-Logistics● Active
0667.772.942

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date28/07/202602/07/202526/07/202416/08/202320/07/202227/08/2021
General meeting30/06/202630/06/202528/06/202430/06/202330/06/202230/06/2021
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, 9 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/06/202628/07/2026FrenchPDF
Abridged model31/12/202430/06/202502/07/2025FrenchPDF
Abridged model31/12/202328/06/202426/07/2024FrenchPDF
Abridged model31/12/202230/06/202316/08/2023FrenchPDF
Abridged model31/12/202130/06/202220/07/2022FrenchPDF
Abridged model31/12/202030/06/202127/08/2021FrenchPDF
Abridged model31/12/201930/06/202025/08/2020FrenchPDF
Abridged model31/12/201829/06/201926/08/2019FrenchPDF
Abridged model31/12/201730/06/201822/08/2018FrenchPDF

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.

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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 31/12/2025

1 active · 3 ended

Active mandates

FRANCIS-CHARLES POLLET

Director · since 15 mars 2021

Active

Ended mandates

Francis-Charles POLLET

Manager · since 08 novembre 2016

Ended
FRANCIS-CHARLES POLLET

Director · since 08 novembre 2016

Ended
Rémi DUBRULLE

Manager · since 08 novembre 2016

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates06/04/2021
    STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS
    PDF
  • Mandates17/09/2019
    DEMISSIONS, NOMINATIONS
    PDF
  • Other10/11/2016
    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.

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Timeline

  1. 2025
    Annual accounts 2025-6,4 k €↑
  2. 2024
    Annual accounts 2024-1,9 M €↓
  3. 2023
    Annual accounts 2023-17,9 k €↑
  4. 2022
    Annual accounts 2022-1,4 M €↓
  5. 2021
    Annual accounts 2021-22,7 k €↓
  6. 2020
    Annual accounts 2020-18,6 k €↑
  7. 2019
    Annual accounts 2019-20 k €↓
  8. 2018
    Annual accounts 2018-11,1 k €↓
  9. 2017
    Annual accounts 20171,5 M €
  10. 08/11/2016
    IncorporationPrivate limited company