ACTIVE

VERLEYE

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Financial year 2025 · closed on 30/06/2025
Net result
4,2 k €
+101.7% YoY
Gross margin
1,3 M €
+5.4% YoY
Equity
5 M €
+586.0% YoY
Workforce
16,0 ETP
-20.8% YoY

What does VERLEYE do?

VERLEYE is a Private limited company incorporated in 2010. Its main activity is: Manufacture of cocoa, chocolate and sugar confectionery. Its registered office is in Turnhout. It employs on average 16,0 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0825.013.605
Incorporation
14/04/2010
Legal form
Private limited company
Registered office
Everdongenlaan 23 box C
2300 Turnhout · FlandreSee on map
Contributed capital
12 240 000,00 €
Latest accounts
30/06/2025
Average workforce
16,0 ETP
Activities (NACE)
10820Manufacture of cocoa, chocolate and sugar confectionery· main10820Manufacture of cocoa, chocolate and sugar confectionery46360Wholesale of sugar and chocolate and sugar confectionery46360Wholesale of sugar and chocolate and sugar confectionery
Joint committees (3)
  • 118
  • 11814
  • 220
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 13 financial years

2025202420232022201920182017201620152014201320122011
Income statement
Gross margin1,3 M €1,3 M €1 M €1 M €713,7 k €739,9 k €563,3 k €488,2 k €487,2 k €433 k €257,1 k €183,7 k €325,5 k €
EBITDA323 k €159,8 k €50,1 k €22,3 k €-22 k €-31,7 k €-231,1 k €-183,2 k €-163,2 k €-128 k €-188 k €-164,9 k €-174,9 k €
Operating result8,2 k €-237,9 k €-410 k €-434,2 k €-516,3 k €-546,5 k €-763,6 k €-721,5 k €-743,8 k €-701,9 k €-440,5 k €-413,2 k €-415,7 k €
Net result4,2 k €-251,4 k €-413,3 k €-448,4 k €-595,5 k €-549,6 k €-764,7 k €-724,6 k €-755,9 k €-658,1 k €-441,7 k €-413,1 k €-414,7 k €
Balance sheet
Equity5 M €724,3 k €975,8 k €1,4 M €2,7 M €-722,5 k €-172,9 k €591,9 k €1,3 M €2,1 M €2,7 M €-327,8 k €85,3 k €
Total assets5,3 M €5,6 M €5,9 M €6,4 M €7,2 M €6,6 M €7,1 M €7,2 M €7,7 M €8,1 M €6,7 M €1,8 M €1,6 M €
Cash352,4 k €308,7 k €67 k €64,4 k €101,6 k €96,4 k €18,1 k €22,9 k €141 k €135,5 k €267,2 k €252,1 k €72,4 k €
Debts373,1 k €4,8 M €4,9 M €5 M €4,5 M €7,3 M €7,1 M €6,7 M €6,4 M €6 M €4 M €2,1 M €1,5 M €
Other
Workforce16,0 ETP20,2 ETP21,2 ETP23,8 ETP18,7 ETP19,5 ETP19,4 ETP16,0 ETP14,0 ETP13,0 ETP11,0 ETP10,0 ETP7,9 ETP
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 30/06/2025 · 2 active · 17 ended

Active mandates

ROTHORN

Director · 0777.470.539

Represented by Pieter VERLEYE

Active
VECOO

Director · 0552.518.334

Represented by Jan VERLEYE

Active

Ended mandates

ROTHORN

Director · since 18 novembre 2021 · 0777.470.539

Represented by Pieter Verleye

Ended
Stijn Verleye

Director · since 18 novembre 2021

Ended
VECOO

Director · since 10 décembre 2020 · 0552.518.334

Represented by Jan Verleye

Ended
KANATA

Mandate · since 01 janvier 2019 · 0811.736.481

Represented by Louis Versele

Ended
At this address

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Annual accounts

Full financial information

202520242023202220212019
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/06/202401/06/202301/06/202201/06/202101/01/202001/01/2019
Closing of the financial year30/06/202531/05/202431/05/202331/05/202231/05/202131/12/2019
Length of the financial year13 months12 months12 months12 months17 months12 months
Filing date18/11/202511/12/202422/12/202323/12/202204/01/202215/09/2020
General meeting06/11/202529/11/202429/11/202330/11/202223/12/202124/06/2020
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

14 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/06/202506/11/202518/11/2025DutchPDF
Abridged model31/05/202429/11/202411/12/2024DutchPDF
Abridged model31/05/202329/11/202322/12/2023DutchPDF
Abridged model31/05/202230/11/202223/12/2022DutchPDF
Abridged model31/05/202123/12/202104/01/2022DutchPDF
Abridged model31/12/201924/06/202015/09/2020DutchPDF
Abridged model31/12/201824/06/201914/08/2019DutchPDF
Abridged model31/12/201725/06/201828/08/2018DutchPDF
Abridged model31/12/201624/06/201726/09/2017DutchPDF
Abridged model31/12/201524/06/201630/09/2016DutchPDF
Abridged model31/12/201424/06/201530/07/2015DutchPDF
Abridged model31/12/201324/06/201430/09/2014DutchPDF
Abridged model31/12/201224/06/201326/09/2013DutchPDF
Abridged model31/12/201124/06/201231/10/2012DutchPDF
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 30/06/2025 · 2 active · 17 ended

Active mandates

ROTHORN

Director · 0777.470.539

Represented by Pieter VERLEYE

Active
VECOO

Director · 0552.518.334

Represented by Jan VERLEYE

Active

Ended mandates

ROTHORN

Director · since 18 novembre 2021 · 0777.470.539

Represented by Pieter Verleye

Ended
Stijn Verleye

Director · since 18 novembre 2021

Ended
VECOO

Director · since 10 décembre 2020 · 0552.518.334

Represented by Jan Verleye

Ended
KANATA

Mandate · since 01 janvier 2019 · 0811.736.481

Represented by Louis Versele

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates06/06/2025
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - BOEKJAAR
    PDF
  • Other03/10/2022
    BENAMING
    PDF
  • Mandates08/12/2021
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other08/01/2021
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Mandates16/01/2019
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates31/12/2018
    KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office07/05/2014
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Capital / shares09/01/2014
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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. 2025
    Annual accounts 20254,2 k €↑
  2. 2024
    Annual accounts 2024-251,4 k €↑
  3. 2023
    Annual accounts 2023-413,3 k €↑
  4. 2022
    Annual accounts 2022-448,4 k €↑
  5. 2019
    Annual accounts 2019-595,5 k €↓
  6. 2018
    Annual accounts 2018-549,6 k €↑
  7. 2017
    Annual accounts 2017-764,7 k €↓
  8. 2016
    Annual accounts 2016-724,6 k €↑
  9. 2015
    Annual accounts 2015-755,9 k €↓
  10. 2014
    Annual accounts 2014-658,1 k €↓
  11. 2013
    Annual accounts 2013-441,7 k €↓
  12. 2012
    Annual accounts 2012-413,1 k €↑
  13. 2011
    Annual accounts 2011-414,7 k €
  14. 14/04/2010
    IncorporationPrivate limited company