ACTIVE

Entreprise VERJANS

Financial year 2024 · Closed on 31/12/2024

Net result163,4 k €+301,3 %over 1 year
Gross margin907 k €+20,1 %over 1 year
Equity352,5 k €+83,9 %over 1 year
Workforce13,9 ETP

Identity

Source · BCE/KBO

Entreprise VERJANS is a Private limited company incorporated in 2012. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Huy. It employs on average 13,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0846.912.740
Incorporation
27/06/2012
Legal form
Private limited company
Registered office
Rue Notre-Dame 10 box A
4500 Huy · WallonieSee on map
Contributed capital
12 400,00 €
Latest accounts
31/12/2024
Average workforce
13,9 ETP
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 12 filings

Trend over 12 financial years

20242023202220212020
Income statement
Gross margin907 k €755,2 k €572,3 k €489,6 k €312,9 k €
EBITDA297,7 k €116,9 k €98,3 k €122 k €62,6 k €
Operating result246,7 k €66,4 k €55,5 k €89 k €44,5 k €
Net result163,4 k €40,7 k €26,5 k €44,8 k €33 k €
Balance sheet
Equity352,5 k €191,7 k €162,3 k €161,3 k €86,5 k €
Total assets1 M €831,6 k €884,8 k €674,8 k €449,4 k €
Cash130,3 k €1,1 k €62,9 k €834,6 €7,8 k €
Debts685,2 k €634,4 k €717,1 k €511,7 k €362,9 k €
Other
Workforce13,9 ETP––––

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2024

1 active

Active mandates

Adrien VERJANS

Mandate

Active

Full financial information

Source · NBB
202420232022202120202019
Type of accountAbridged modelMicro modelMicro modelMicro modelMicro modelAbridged model
Start of the financial year01/01/202401/01/202301/01/202201/01/202101/01/202001/01/2019
Closing of the financial year31/12/202431/12/202331/12/202231/12/202131/12/202031/12/2019
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date11/09/202527/09/202427/09/202329/09/202223/08/202110/11/2020
General meeting02/06/202503/06/202405/06/202306/06/202207/06/202101/06/2020
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 12 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202402/06/202511/09/2025FrenchPDF
Micro model31/12/202303/06/202427/09/2024FrenchPDF
Micro model31/12/202205/06/202327/09/2023FrenchPDF
Micro model31/12/202106/06/202229/09/2022FrenchPDF
Micro model31/12/202007/06/202123/08/2021FrenchPDF
Abridged model31/12/201901/06/202010/11/2020FrenchPDF
Abridged model31/12/201803/06/201914/10/2019FrenchPDF
Abridged model31/12/201704/06/201828/09/2018FrenchPDF
Abridged model31/12/201605/06/201725/09/2017FrenchPDF
Abridged model31/12/201506/06/201621/10/2016FrenchPDF
Abridged model31/12/201401/06/201531/08/2015FrenchPDF
Abridged model31/12/201302/06/201429/08/2014FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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.

Board of directors

Source · NBB, accounts to 31/12/2024

1 active

Active mandates

Adrien VERJANS

Mandate

Active

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Restructuring02/12/2021
    DENOMINATION - OBJET - CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …) - MODIFICATION FORME JURIDIQUE - RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...)
    PDF
  • Restructuring28/05/2021
    RUBRIQUE RESTRUCTURATION (FUSION, SCISSION, TRANSFERT PATRIMOINE, ETC...) - DIVERS
    PDF
  • Capital / shares24/07/2013
    CAPITAL, ACTIONS - DIVERS
    PDF
  • Other29/06/2012
    RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
    PDF

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 2024163,4 k €↑
  2. 2023
    Annual accounts 202340,7 k €↑
  3. 2022
    Annual accounts 202226,5 k €↓
  4. 2021
    Annual accounts 202144,8 k €↑
  5. 2020
    Annual accounts 202033 k €↑
  6. 2019
    Annual accounts 20192,2 k €↓
  7. 2018
    Annual accounts 201810,8 k €↓
  8. 2017
    Annual accounts 201721,9 k €↑
  9. 2016
    Annual accounts 20163,2 k €↓
  10. 2015
    Annual accounts 201512,4 k €↑
  11. 2014
    Annual accounts 2014-2,5 k €↓
  12. 2013
    Annual accounts 20135,5 k €
  13. 27/06/2012
    IncorporationPrivate limited company