ACTIVE

VERT DE TOI

Export PDF

Financial year 2025 · closed on 31/12/2025

Net result

28,7 k €

+9.2% YoY

Gross margin

135,6 k €

-15.9% YoY

Equity

113,1 k €

-43.0% YoY

What does VERT DE TOI do?

VERT DE TOI is a Private limited company incorporated in 2012. Its main activity is: Landscape service activities. Its registered office is in Seneffe.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0848.994.280

Incorporation

25/09/2012

Legal form

Private limited company

Registered office

Rue du Marais 31
7181 Seneffe · WallonieSee on map

Contributed capital

6 200,00 €

Latest accounts

31/12/2025

Activities (NACE)

81300Landscape service activities· main 81300Landscape service activities 43240Electrical, plumbing and other construction installation activities 43299Other construction installation 43332Floor and wall covering 43332Floor and wall covering+2

Joint committees (1)

Contacts

2 public details availableLog in to view

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 13 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013
Income statement
Gross margin	135,6 k €	-15.9%	161,2 k €	+22.7%	131,4 k €	+5.1%	125 k €	+3.9%	120,3 k €	+2.1%	117,8 k €	-18.9%	145,3 k €	+14.6%	126,8 k €	+27.9%	99,2 k €	-26.3%	134,6 k €	+77.6%	75,8 k €	+26.8%	59,7 k €	-17.6%	72,5 k €
EBITDA	93,9 k €	+21.4%	77,4 k €	+22.8%	63 k €	+13.1%	55,7 k €	+2.2%	54,5 k €	-20.2%	68,3 k €	-27.8%	94,7 k €	+42.0%	66,6 k €	+26.9%	52,5 k €	-49.6%	104,1 k €	+90.3%	54,7 k €	+36.0%	40,2 k €	-28.3%	56,1 k €
Operating result	45,3 k €	+13.4%	40 k €	+77.5%	22,5 k €	+54.3%	14,6 k €	+28.0%	11,4 k €	-64.1%	31,7 k €	-32.8%	47,2 k €	+58.5%	29,8 k €	+45.4%	20,5 k €	-73.3%	76,8 k €	+193%	26,2 k €	+60.0%	16,4 k €	-46.6%	30,6 k €
Net result	28,7 k €	+9.2%	26,3 k €	+103%	12,9 k €	+52.4%	8,5 k €	+46.8%	5,8 k €	-74.8%	22,9 k €	-29.7%	32,6 k €	+68.4%	19,4 k €	+41.5%	13,7 k €	-72.6%	49,9 k €	+237%	14,8 k €	+41.5%	10,5 k €	-54.2%	22,9 k €
Balance sheet
Equity	113,1 k €	-43.0%	198,4 k €	+15.3%	172,1 k €	-16.3%	205,5 k €	+4.3%	197 k €	+3.0%	191,2 k €	+13.6%	168,3 k €	+22.6%	137,3 k €	+16.4%	118 k €	+13.1%	104,3 k €	+91.8%	54,4 k €	+37.5%	39,5 k €	+36.1%	29,1 k €
Total assets	368,1 k €	-8.1%	400,7 k €	+12.6%	355,9 k €	-6.0%	378,5 k €	-0.1%	378,8 k €	-7.5%	409,5 k €	+7.8%	379,8 k €	+9.5%	346,7 k €	-5.7%	367,8 k €	+124%	164 k €	+67.3%	98 k €	-1.5%	99,5 k €	+8.7%	91,5 k €
Cash	116,8 k €	-11.4%	131,9 k €	+30.6%	101 k €	-13.1%	116,3 k €	+7.8%	107,9 k €	+2.8%	104,9 k €	+4.2%	100,7 k €	+25.3%	80,3 k €	+5.1%	76,5 k €	+11.7%	68,4 k €	+471%	12 k €	-45.8%	22,1 k €	+0.9%	21,9 k €
Debts	255 k €	+26.0%	202,4 k €	+10.1%	183,8 k €	+6.2%	173 k €	-4.8%	181,8 k €	-16.7%	218,2 k €	+3.2%	211,5 k €	+1.0%	209,4 k €	-16.2%	249,8 k €	+318%	59,7 k €	+36.7%	43,7 k €	-27.2%	60 k €	-4.0%	62,5 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		2,5 ETP	0.0%	2,5 ETP	+25.0%	2,0 ETP	+25.0%	1,6 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 1 active · 1 ended

Active mandates

Stéphane DELCROIX

Director · since 24 septembre 2012

Active

Ended mandates

Stéphane DELCROIX

Manager · since 24 septembre 2012

Ended

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	13/08/2026	28/08/2025	28/08/2024	29/08/2023	07/08/2022	30/08/2021
General meeting	21/05/2026	15/05/2025	16/05/2024	18/05/2023	19/05/2022	20/05/2021
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

13 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	21/05/2026	13/08/2026	French	PDF
Micro model	31/12/2024	15/05/2025	28/08/2025	French	PDF
Micro model	31/12/2023	16/05/2024	28/08/2024	French	PDF
Micro model	31/12/2022	18/05/2023	29/08/2023	French	PDF
Micro model	31/12/2021	19/05/2022	07/08/2022	French	PDF
Micro model	31/12/2020	20/05/2021	30/08/2021	French	PDF
Micro model	31/12/2019	22/05/2020	30/07/2020	French	PDF
Micro model	31/12/2018	16/05/2019	26/08/2019	French	PDF
Micro model	31/12/2017	17/05/2018	23/08/2018	French	PDF
Abridged model	31/12/2016	18/05/2017	25/07/2017	French	PDF
Abridged model	31/12/2015	19/05/2016	29/07/2016	French	PDF
Abridged model	31/12/2014	21/05/2015	22/07/2015	French	PDF
Abridged model	31/12/2013	15/05/2014	27/08/2014	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 k€

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 31/12/2025 · 1 active · 1 ended

Active mandates

Stéphane DELCROIX

Director · since 24 septembre 2012

Active

Ended mandates

Stéphane DELCROIX

Manager · since 24 septembre 2012

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates03/01/2024
STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - MODIFICATION FORME JURIDIQUE - DIVERS - DEMISSIONS, NOMINATIONS
PDF
Registered office13/09/2021
SIEGE SOCIAL - MODIFICATION FORME JURIDIQUE
PDF
Other27/09/2012
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 202528,7 k €↑
2024
Annual accounts 202426,3 k €↑
2023
Annual accounts 202312,9 k €↑
2022
Annual accounts 20228,5 k €↑
2021
Annual accounts 20215,8 k €↓
2020
Annual accounts 202022,9 k €↓
2019
Annual accounts 201932,6 k €↑
2018
Annual accounts 201819,4 k €↑
2017
Annual accounts 201713,7 k €↓
2016
Annual accounts 201649,9 k €↑
2015
Annual accounts 201514,8 k €↑
2014
Annual accounts 201410,5 k €↓
2013
Annual accounts 201322,9 k €
25/09/2012
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

VERT DE TOI

Overview

What does VERT DE TOI do?

Trend over 13 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