N.VERHEYEN
0838.631.118 · rovalta.com · 24/09/2026
NORMAL SITUATION
N.VERHEYEN
Company — Normal situation.
Financial year 2021 · Closed on 15/12/2021
Net result
185,9 k €
+79,1 %over 1 yearGross margin
280,9 k €
+69,3 %over 1 yearEquity
1 M €
+25,0 %over 1 yearOverview
Identity
Source · BCE/KBON.VERHEYEN is a company registered in Belgium.
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0838.631.118
- Legal form
- Private company with limited liability
- Contributed capital
- 12 400,00 €
- Latest accounts
- 15/12/2021
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
Financials
Source · NBB, 11 filingsTrend over 10 financial years
| 2021 | 2020 | 2019 | 2018 | 2017 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Gross margin | 280,9 k € | +69.3% | 165,9 k € | -1.6% | 168,7 k € | +17.1% | 144 k € | +13.5% | 126,9 k € |
| EBITDA | 279,7 k € | +69.8% | 164,7 k € | -1.5% | 167,3 k € | +17.4% | 142,5 k € | +13.0% | 126,1 k € |
| Operating result | 274,8 k € | +79.1% | 153,4 k € | -2.7% | 157,7 k € | +18.7% | 132,9 k € | +8.3% | 122,7 k € |
| Net result | 185,9 k € | +79.1% | 103,8 k € | -0.8% | 104,6 k € | +17.2% | 89,2 k € | +5.4% | 84,7 k € |
| Balance sheet | |||||||||
| Equity | 1 M € | +25.0% | 817,3 k € | +14.5% | 713,5 k € | +17.2% | 608,9 k € | +17.2% | 519,7 k € |
| Total assets | 1,1 M € | +28.5% | 889,6 k € | +13.2% | 785,9 k € | -0.5% | 789,7 k € | +20.7% | 654,4 k € |
| Cash | 1,1 M € | +32.9% | 843,9 k € | +11.9% | 754,1 k € | +5.8% | 712,5 k € | +2280% | 29,9 k € |
| Debts | 121,6 k € | +71.0% | 71,1 k € | -0.8% | 71,7 k € | -60.3% | 180,8 k € | +34.2% | 134,7 k € |
Board of directors
Source · NBB, accounts to 15/12/20211 active · 2 ended
Active mandates
Nicole Verheyen
ActiveEnded mandates
Nicole Verheyen
EndedNicole VERHEYEN
EndedFinancials
Full financial information
Source · NBB| 2021 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/06/2021 | 01/06/2020 | 01/06/2019 | 01/06/2018 | 01/06/2017 | 01/06/2016 |
| Closing of the financial year | 15/12/2021 | 31/05/2021 | 31/05/2020 | 31/05/2019 | 31/05/2018 | 31/05/2017 |
| Length of the financial year | 7 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 08/06/2022 | 13/12/2021 | 14/12/2020 | 11/12/2019 | 14/12/2018 | 21/12/2017 |
| General meeting | 14/05/2022 | 30/11/2021 | 30/11/2020 | 29/11/2019 | 30/11/2018 | 30/11/2017 |
| 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, 11 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 15/12/2021 | 14/05/2022 | 08/06/2022 | Dutch | |
| Micro model | 31/05/2021 | 30/11/2021 | 13/12/2021 | Dutch | |
| Micro model | 31/05/2020 | 30/11/2020 | 14/12/2020 | Dutch | |
| Micro model | 31/05/2019 | 29/11/2019 | 11/12/2019 | Dutch | |
| Micro model | 31/05/2018 | 30/11/2018 | 14/12/2018 | Dutch | |
| Micro model | 31/05/2017 | 30/11/2017 | 21/12/2017 | Dutch | |
| Abridged model | 31/05/2016 | 30/11/2016 | 30/11/2016 | Dutch | |
| Abridged model | 31/05/2015 | 30/11/2015 | 04/12/2015 | Dutch | |
| Abridged model | 31/05/2014 | 29/11/2014 | 22/12/2014 | Dutch | |
| Abridged model | 31/05/2013 | 30/11/2013 | 24/12/2013 | Dutch | |
| Abridged model | 31/05/2012 | 30/11/2012 | 21/12/2012 | 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 15/12/20211 active · 2 ended
Active mandates
Nicole Verheyen
ActiveEnded mandates
Nicole Verheyen
EndedNicole VERHEYEN
EndedOwnership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official GazetteSimilar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2021Annual accounts 2021185,9 k €↑
- 2020Annual accounts 2020103,8 k €↓
- 2019Annual accounts 2019104,6 k €↑
- 2018Annual accounts 201889,2 k €↑
- 2017Annual accounts 201784,7 k €↑
- 2016Annual accounts 201680,6 k €↓
- 2015Annual accounts 201582 k €↓
- 2014Annual accounts 201492,3 k €↑
- 2013Annual accounts 201390 k €↑
- 2012Annual accounts 201277,7 k €