AANNEMINGEN GUY VERSCHUEREN
0819.563.985 · rovalta.com · 25/09/2026
NORMAL SITUATION
AANNEMINGEN GUY VERSCHUEREN
Company — Normal situation.
Financial year 2023 · Closed on 31/12/2023
Net result40,9 k €+13,5 %over 1 year
Gross margin83,3 k €-39,9 %over 1 year
Equity372,3 k €+12,3 %over 1 year
Workforce0,0 ETP
Overview
Identity
Source · BCE/KBOAANNEMINGEN GUY VERSCHUEREN is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0819.563.985
- Legal form
- Private company with limited liability
- Contributed capital
- 12 400,00 €
- Latest accounts
- 31/12/2023
- Average workforce
- 0,0 ETP
Joint committees (1)
- 12400
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDAHealthy social debts
Financials
Source · NBB, 14 filingsTrend over 10 financial years
| 2023 | 2022 | 2021 | 2016 | 2015 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 83,3 k € | -39.9% | 138,6 k € | -47.3% | 263,1 k € | +206% | 86,1 k € | -2.3% | 88,1 k € |
| EBITDA | 72,4 k € | +24.2% | 58,3 k € | -17.3% | 70,5 k € | +101% | 35,1 k € | -25.2% | 46,9 k € |
| Operating result | 67 k € | +26.8% | 52,9 k € | +32.1% | 40 k € | +86.6% | 21,4 k € | -42.2% | 37,1 k € |
| Net result | 40,9 k € | +13.5% | 36,1 k € | +14.4% | 31,5 k € | +557% | 4,8 k € | -40.2% | 8 k € |
| Balance sheet | |||||||||
| Equity | 372,3 k € | +12.3% | 331,4 k € | +12.2% | 295,3 k € | +80.9% | 163,2 k € | +3.0% | 158,4 k € |
| Total assets | 381,9 k € | -31.2% | 555 k € | -6.7% | 594,6 k € | +127% | 261,5 k € | -7.0% | 281,1 k € |
| Cash | 236,4 k € | -4.8% | 248,3 k € | +328% | 58,1 k € | +135% | 24,7 k € | -89.6% | 237 k € |
| Debts | 9,6 k € | -95.7% | 223,6 k € | -25.3% | 299,3 k € | +204% | 98,3 k € | -19.9% | 122,6 k € |
| Other | |||||||||
| Workforce | 0,0 ETP | – | 3,2 ETP | +146% | 1,3 ETP | +8.3% | 1,2 ETP | ||
Board of directors
Source · NBB, accounts to 31/12/20231 active · 6 ended
Active mandates
Guy Leon Verschueren
ActiveEnded mandates
Jannick Verschueren
EndedJannick VERSCHUEREN
EndedGuy Verschueren
EndedGuy Verschueren
EndedFinancials
Full financial information
Source · NBB| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 31/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 26/04/2024 | 10/07/2023 | 27/07/2022 | 28/06/2021 | 02/06/2020 | 22/07/2019 |
| General meeting | 29/03/2024 | 30/06/2023 | 30/06/2022 | 28/05/2021 | 29/05/2020 | 28/06/2019 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 14 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 31/12/2023 | 29/03/2024 | 26/04/2024 | Dutch | |
| Abridged model | 31/12/2022 | 30/06/2023 | 10/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 30/06/2022 | 27/07/2022 | Dutch | |
| Abridged model | 31/12/2020 | 28/05/2021 | 28/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 29/05/2020 | 02/06/2020 | Dutch | |
| Micro model | 31/12/2018 | 28/06/2019 | 22/07/2019 | Dutch | |
| Micro model | 31/12/2017 | 22/06/2018 | 28/06/2018 | Dutch | |
| Abridged model | 31/12/2016 | 26/05/2017 | 24/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 27/05/2016 | 30/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/05/2015 | 07/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/05/2014 | 29/09/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 23/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 25/05/2012 | 09/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/05/2011 | 05/08/2011 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20231 active · 6 ended
Active mandates
Guy Leon Verschueren
ActiveEnded mandates
Jannick Verschueren
EndedJannick VERSCHUEREN
EndedGuy Verschueren
EndedGuy Verschueren
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Dissolution28/06/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
- Mandates07/08/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
- Mandates30/07/2018KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
- Capital / shares28/01/2014KAPITAAL - AANDELEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2023Annual accounts 202340,9 k €↑
- 2022Annual accounts 202236,1 k €↑
- 2021Annual accounts 202131,5 k €↑
- 2016Annual accounts 20164,8 k €↓
- 2015Annual accounts 20158 k €↓
- 2014Annual accounts 20148,4 k €↓
- 2013Annual accounts 201336,2 k €↓
- 2012Annual accounts 201237,6 k €↓
- 2011Annual accounts 201142,7 k €↑
- 2010Annual accounts 201019,2 k €