ACTIVE

DE VERTE

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Financial year 2025 · closed on 30/09/2025

Net result

97,8 k €

-3.1% YoY

Gross margin

173,2 k €

+3.2% YoY

Equity

564,7 k €

-8.0% YoY

What does DE VERTE do?

DE VERTE is a Private limited company incorporated in 2009. Its main activity is: Agents involved in the sale of food, beverages and tobacco. Its registered office is in Roeselare.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0811.454.587

Incorporation

29/04/2009

Legal form

Private limited company

Registered office

Joe Englishstraat 23
8800 Roeselare · FlandreSee on map

Contributed capital

6 280,00 €

Latest accounts

30/09/2025

Activities (NACE)

46170Agents involved in the sale of food, beverages and tobacco· main 46170Agents involved in the sale of food, beverages and tobacco 46321Wholesale of meat and meat products 46321Wholesale of meat and meat products

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 16 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010
Income statement
Gross margin	173,2 k €	+3.2%	167,8 k €	-16.2%	200,2 k €	+12.5%	178 k €	-11.1%	200,3 k €	+62.8%	123 k €	-5.3%	129,9 k €	+3.2%	125,8 k €	+24.8%	100,8 k €	-9.1%	110,9 k €	-12.8%	127,1 k €	+29.7%	98 k €	+1.3%	96,8 k €	+34.0%	72,2 k €	+25.9%	57,4 k €	-40.0%	95,7 k €
EBITDA	159,1 k €	-3.9%	165,6 k €	-16.2%	197,5 k €	+12.2%	176 k €	-11.2%	198,3 k €	+64.2%	120,7 k €	-5.2%	127,4 k €	+3.1%	123,6 k €	+25.9%	98,1 k €	-10.1%	109,2 k €	-12.8%	125,3 k €	+30.3%	96,1 k €	+1.8%	94,4 k €	+33.2%	70,9 k €	+28.2%	55,3 k €	-41.5%	94,6 k €
Operating result	134,9 k €	-1.5%	137 k €	-26.2%	185,7 k €	+17.6%	157,9 k €	-12.0%	179,4 k €	+80.8%	99,2 k €	-3.8%	103,2 k €	+7.4%	96,1 k €	+27.8%	75,2 k €	-9.9%	83,4 k €	-23.5%	109,1 k €	+23.1%	88,6 k €	+6.5%	83,2 k €	+40.2%	59,3 k €	+33.4%	44,5 k €	-46.7%	83,4 k €
Net result	97,8 k €	-3.1%	100,9 k €	-20.8%	127,4 k €	+25.4%	101,6 k €	-13.9%	117,9 k €	+67.4%	70,5 k €	-7.1%	75,9 k €	+20.7%	62,8 k €	+23.3%	51 k €	-9.4%	56,3 k €	-7.1%	60,6 k €	+1.9%	59,5 k €	+5.1%	56,6 k €	+42.7%	39,7 k €	+28.4%	30,9 k €	-42.2%	53,5 k €
Balance sheet
Equity	564,7 k €	-8.0%	614,1 k €	+19.5%	514 k €	+2.7%	500,5 k €	-9.9%	555,6 k €	+11.3%	499,1 k €	-7.4%	539,3 k €	+16.2%	464,2 k €	+15.4%	402,2 k €	+14.5%	351,2 k €	+19.1%	294,9 k €	+25.9%	234,3 k €	+25.3%	187 k €	+43.4%	130,4 k €	+43.8%	90,7 k €	+51.7%	59,8 k €
Total assets	682 k €	+8.3%	629,8 k €	+3.6%	608,2 k €	-12.3%	693,8 k €	+5.5%	657,6 k €	+19.1%	552 k €	-5.7%	585,2 k €	+19.8%	488,3 k €	+16.4%	419,4 k €	+15.3%	363,8 k €	+12.3%	324 k €	+17.7%	275,2 k €	+34.0%	205,4 k €	+21.2%	169,4 k €	+45.6%	116,4 k €	+16.3%	100 k €
Cash	473,4 k €	+269%	128,3 k €	+33.5%	96,1 k €	-84.5%	618,4 k €	+10.0%	562,3 k €	+21.3%	463,7 k €	+24.7%	371,8 k €	+252%	105,7 k €	+18.3%	89,3 k €	+50.9%	59,2 k €	+18.8%	49,8 k €	-75.7%	205,2 k €	+34.3%	152,8 k €	+56.8%	97,5 k €	+46.3%	66,6 k €	+34.3%	49,6 k €
Debts	116,6 k €	+641%	15,7 k €	-83.3%	94,1 k €	-50.9%	191,8 k €	+93.3%	99,2 k €	+87.7%	52,9 k €	+20.0%	44,1 k €	+90.7%	23,1 k €	+39.3%	16,6 k €	+48.3%	11,2 k €	-60.4%	28,3 k €	-30.9%	40,9 k €	+123%	18,4 k €	-52.9%	39 k €	+54.2%	25,3 k €	-37.2%	40,3 k €

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 2 ended

Active mandates

Luc Seynaeve

Director

Active

Ended mandates

Luc Seynaeve

Mandate

Ended

Luc Seynaeve

Manager

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	01/04/2026	01/04/2025	10/04/2024	19/04/2023	13/04/2022	06/04/2021
General meeting	21/03/2026	15/03/2025	16/03/2024	31/03/2023	19/03/2022	20/03/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

16 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/09/2025	21/03/2026	01/04/2026	Dutch	PDF
Micro model	30/09/2024	15/03/2025	01/04/2025	Dutch	PDF
Abridged model	30/09/2023	16/03/2024	10/04/2024	Dutch	PDF
Abridged model	30/09/2022	31/03/2023	19/04/2023	Dutch	PDF
Abridged model	30/09/2021	19/03/2022	13/04/2022	Dutch	PDF
Abridged model	30/09/2020	20/03/2021	06/04/2021	Dutch	PDF
Abridged model	30/09/2019	21/03/2020	15/04/2020	Dutch	PDF
Abridged model	30/09/2018	16/03/2019	10/04/2019	Dutch	PDF
Abridged model	30/09/2017	17/03/2018	12/04/2018	Dutch	PDF
Abridged model	30/09/2016	18/03/2017	31/03/2017	Dutch	PDF
Abridged model	30/09/2015	19/03/2016	30/03/2016	Dutch	PDF
Abridged model	30/09/2014	21/03/2015	23/03/2015	Dutch	PDF
Abridged model	30/09/2013	15/03/2014	27/03/2014	Dutch	PDF
Abridged model	30/09/2012	16/03/2013	10/04/2013	Dutch	PDF
Abridged model	30/09/2011	17/03/2012	03/04/2012	Dutch	PDF
Abridged model	30/09/2010	19/03/2011	30/03/2011	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 2 ended

Active mandates

Luc Seynaeve

Director

Active

Ended mandates

Luc Seynaeve

Mandate

Ended

Luc Seynaeve

Manager

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/06/2020
KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
PDF
Registered office09/03/2016
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares24/12/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other04/05/2009
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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

2025
Annual accounts 202597,8 k €↓
2024
Annual accounts 2024100,9 k €↓
2023
Annual accounts 2023127,4 k €↑
2022
Annual accounts 2022101,6 k €↓
2021
Annual accounts 2021117,9 k €↑
2020
Annual accounts 202070,5 k €↓
2019
Annual accounts 201975,9 k €↑
2018
Annual accounts 201862,8 k €↑
2017
Annual accounts 201751 k €↓
2016
Annual accounts 201656,3 k €↓
2015
Annual accounts 201560,6 k €↑
2014
Annual accounts 201459,5 k €↑
2013
Annual accounts 201356,6 k €↑
2012
Annual accounts 201239,7 k €↑
2011
Annual accounts 201130,9 k €↓
2010
Annual accounts 201053,5 k €
29/04/2009
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

DE VERTE

Overview

What does DE VERTE do?

Trend over 16 financial years

Indicative valuation

Board of directors

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline