ACTIVE

Vert2o

Financial year 2024 · closed on 30/06/2024
Net result
421,0 €
-98.1% YoY
Gross margin
18,7 k €
-48.4% YoY
Equity
93,3 k €
+0.5% YoY

What does Vert2o do?

Vert2o is a Private limited company incorporated in 2020. Its main activity is: Landscape service activities. Its registered office is in Silly.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0754.998.213
Incorporation
28/09/2020
Legal form
Private limited company
Registered office
Rue Mauvinage(Silly) 131
7830 Silly · WallonieSee on map
Contributed capital
8 000,00 €
Latest accounts
30/06/2024
Contacts
2 public details availableLog in to view
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 4 financial years

2024202320222021
Income statement
Gross margin18,7 k €36,3 k €25,1 k €66,4 k €
EBITDA17,6 k €35,9 k €24,7 k €66,3 k €
Operating result2,7 k €31,1 k €20,2 k €64,2 k €
Net result421,0 €22,3 k €14,8 k €47,7 k €
Balance sheet
Equity93,3 k €92,8 k €70,5 k €55,7 k €
Total assets166,8 k €160,7 k €94,5 k €91,9 k €
Cash81,1 k €63,6 k €63,2 k €50,5 k €
Debts73,6 k €67,8 k €24,0 k €36,2 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 30/06/2024 · 1 active · 2 ended

Active mandates

Davidé D'AGOSTINI

Mandate

Active

Ended mandates

Davidé DAGOSTINI

Mandate

Ended
Davidé DAGOSTINI

Director

Ended
Annual accounts

Full financial information

2024202320222021
Type of accountMicro modelMicro modelAbridged modelMicro model
Start of the financial year01/07/202301/07/202201/07/202125/09/2020
Closing of the financial year30/06/202430/06/202330/06/202230/06/2021
Length of the financial year12 months12 months12 months10 months
Filing date12/02/202506/06/202428/02/202328/02/2022
General meeting06/12/202431/05/202402/12/202225/02/2022
Currency of the financial yearEUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

4 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Micro model30/06/202406/12/202412/02/2025FrenchPDF
Micro model30/06/202331/05/202406/06/2024FrenchPDF
Abridged model30/06/202202/12/202228/02/2023FrenchPDF
Micro model30/06/202125/02/202228/02/2022FrenchPDF
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 30/06/2024 · 1 active · 2 ended

Active mandates

Davidé D'AGOSTINI

Mandate

Active

Ended mandates

Davidé DAGOSTINI

Mandate

Ended
Davidé DAGOSTINI

Director

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other30/09/2020
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    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 2024421,0 €
  2. 2023
    Annual accounts 202322,3 k €
  3. 2022
    Annual accounts 202214,8 k €
  4. 2021
    Annual accounts 202147,7 k €
  5. 28/09/2020
    IncorporationPrivate limited company