VERLUCO
0862.542.212 · rovalta.com · 22/09/2026
NORMAL SITUATION
VERLUCO
Financial year 2024 · closed on 30/06/2024
Net result
5,1 M €
+15317.7% YoY
Gross margin
42,2 k €
-2.1% YoY
Equity
5,2 M €
+6125.4% YoY
Company — Normal situation.
Overview
What does VERLUCO do?
VERLUCO is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0862.542.212
Legal form
Public limited company
Contributed capital
85 750,00 €
Latest accounts
30/06/2024
Signals
ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA
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Financials
Trend over 18 financial years
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 42,2 k € | -2.1% | 43,1 k € | +2.6% | 42 k € | +42.0% | 29,6 k € | -1.9% | 30,2 k € | +4.9% | 28,7 k € | +1157% | 2,3 k € | -83.8% | 14,1 k € | +99.9% | 7,1 k € | -64.9% | 20,1 k € | +574% | -4,2 k € | -32.4% | -3,2 k € | +73.3% | -12 k € | -233% | 9,1 k € | +43.6% | 6,3 k € | -93.3% | 94,5 k € | +931% | -11,4 k € | -319% | 5,2 k € |
| EBITDA | 41,9 k € | -1.0% | 42,4 k € | +4.9% | 40,4 k € | +44.0% | 28,1 k € | -6.5% | 30 k € | +8.7% | 27,6 k € | +2852% | 935,5 € | -92.9% | 13,2 k € | +119% | 6 k € | -68.8% | 19,2 k € | +470% | -5,2 k € | -25.0% | -4,2 k € | +67.8% | -12,9 k € | -259% | 8,2 k € | +50.9% | 5,4 k € | -94.2% | 93,6 k € | +893% | -11,8 k € | -327% | 5,2 k € |
| Operating result | 41,9 k € | -1.0% | 42,4 k € | +21.2% | 35 k € | +54.6% | 22,6 k € | -8.0% | 24,6 k € | +10.9% | 22,2 k € | +590% | -4,5 k € | -134% | 13,2 k € | +119% | 6 k € | -68.8% | 19,2 k € | +470% | -5,2 k € | -25.0% | -4,2 k € | +67.8% | -12,9 k € | -259% | 8,2 k € | +50.9% | 5,4 k € | -94.2% | 93,6 k € | +893% | -11,8 k € | -327% | 5,2 k € |
| Net result | 5,1 M € | +15318% | 33,4 k € | +23.5% | 27 k € | +104% | -739,4 k € | -2567% | 30 k € | -82.1% | 167,1 k € | +33.9% | 124,9 k € | +717% | 15,3 k € | +157% | -27 k € | -213% | 23,9 k € | -52.9% | 50,7 k € | -85.3% | 343,8 k € | -38.6% | 560,2 k € | -21.6% | 714,3 k € | +32214% | 2,2 k € | -96.6% | 65,4 k € | +646% | -12 k € | -484% | 3,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 5,2 M € | +6125% | 84 k € | +65.9% | 50,6 k € | +114% | 23,6 k € | -96.9% | 763,1 k € | +4.1% | 733,1 k € | +29.5% | 565,9 k € | -69.3% | 1,8 M € | +0.8% | 1,8 M € | -1.5% | 1,9 M € | +1.3% | 1,8 M € | -8.3% | 2 M € | +20.8% | 1,7 M € | +51.3% | 1,1 M € | +189% | 378 k € | +0.6% | 375,8 k € | +21.1% | 310,4 k € | -3.7% | 322,4 k € |
| Total assets | 5,7 M € | +1512% | 354,1 k € | +26.1% | 280,9 k € | +12.5% | 249,7 k € | -74.7% | 986,8 k € | -22.8% | 1,3 M € | -48.4% | 2,5 M € | +5.0% | 2,4 M € | -17.5% | 2,9 M € | -0.8% | 2,9 M € | +1.8% | 2,8 M € | -3.4% | 2,9 M € | -1.7% | 3 M € | +9.5% | 2,7 M € | +28.7% | 2,1 M € | +133% | 907,7 k € | +13.0% | 803,4 k € | +30.2% | 617,1 k € |
| Cash | 57,3 k € | -78.5% | 266,6 k € | +37.6% | 193,8 k € | +34.6% | 144 k € | +203% | 47,5 k € | -68.6% | 151,2 k € | -62.9% | 407,6 k € | +1235% | 30,5 k € | -94.5% | 551,9 k € | +869% | 57 k € | -86.0% | 407 k € | -1.8% | 414,2 k € | -25.4% | 555,5 k € | +29.7% | 428,3 k € | +1996% | 20,4 k € | -6.9% | 21,9 k € | -80.7% | 113,6 k € | +375% | 23,9 k € |
| Debts | 472,6 k € | +76.6% | 267,6 k € | +17.7% | 227,3 k € | +1.4% | 224,1 k € | +1.0% | 221,9 k € | -59.1% | 543,1 k € | -71.6% | 1,9 M € | +270% | 515,8 k € | -50.1% | 1 M € | +0.3% | 1 M € | +2.7% | 1 M € | +6.9% | 937,6 k € | -29.7% | 1,3 M € | -18.4% | 1,6 M € | -6.1% | 1,7 M € | +227% | 531,9 k € | +7.9% | 493 k € | +67.3% | 294,7 k € |
Governance
Board of directors
Seen on filing of 30/06/2024 · 2 active · 9 ended
Financials
Annual accounts
Full financial information
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 | 01/07/2018 |
| Closing of the financial year | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 16/01/2025 | 30/01/2024 | 30/01/2023 | 10/02/2022 | 28/01/2021 | 17/01/2020 |
| General meeting | 01/10/2024 | 24/11/2023 | 16/12/2022 | 17/12/2021 | 18/12/2020 | 13/12/2019 |
| 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 |
Ratios
Financial ratios
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Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2024 | 01/10/2024 | 16/01/2025 | Dutch | |
| Abridged model | 30/06/2023 | 24/11/2023 | 30/01/2024 | Dutch | |
| Abridged model | 30/06/2022 | 16/12/2022 | 30/01/2023 | Dutch | |
| Abridged model | 30/06/2021 | 17/12/2021 | 10/02/2022 | Dutch | |
| Abridged model | 30/06/2020 | 18/12/2020 | 28/01/2021 | Dutch | |
| Abridged model | 30/06/2019 | 13/12/2019 | 17/01/2020 | Dutch | |
| Abridged model | 30/06/2018 | 14/12/2018 | 04/02/2019 | Dutch | |
| Abridged model | 30/06/2017 | 24/11/2017 | 12/12/2017 | Dutch | |
| Abridged model | 30/06/2016 | 25/11/2016 | 27/12/2016 | Dutch | |
| Abridged model | 30/06/2015 | 27/11/2015 | 15/12/2015 | Dutch | |
| Abridged model | 30/06/2014 | 11/12/2014 | 29/12/2014 | Dutch | |
| Abridged model | 30/06/2013 | 22/11/2013 | 19/12/2013 | Dutch | |
| Abridged model | 30/06/2012 | 23/11/2012 | 13/12/2012 | Dutch | |
| Abridged model | 30/06/2011 | 25/11/2011 | 15/12/2011 | Dutch | |
| Abridged model | 30/06/2010 | 26/11/2010 | 30/12/2010 | Dutch | |
| Abridged model | 30/06/2009 | 27/11/2009 | 01/12/2009 | Dutch | |
| Abridged model | 30/06/2008 | 28/11/2008 | 05/12/2008 | Dutch | |
| Abridged model | 30/06/2007 | 23/11/2007 | 14/12/2007 | Dutch |
Valuation
Estimate
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
Governance
Board of directors
Seen on filing of 30/06/2024 · 2 active · 9 ended
Shareholders
Ownership and network
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Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2024Annual accounts 20245,1 M €↑
- 2023Annual accounts 202333,4 k €↑
- 2022Annual accounts 202227 k €↑
- 2021Annual accounts 2021-739,4 k €↓
- 2020Annual accounts 202030 k €↓
- 2019Annual accounts 2019167,1 k €↑
- 2018Annual accounts 2018124,9 k €↑
- 2017Annual accounts 201715,3 k €↑
- 2016Annual accounts 2016-27 k €↓
- 2015Annual accounts 201523,9 k €↓
- 2014Annual accounts 201450,7 k €↓
- 2013Annual accounts 2013343,8 k €↓
- 2012Annual accounts 2012560,2 k €↓
- 2011Annual accounts 2011714,3 k €↑
- 2010Annual accounts 20102,2 k €↓
- 2009Annual accounts 200965,4 k €↑
- 2008Annual accounts 2008-12 k €↓
- 2007Annual accounts 20073,1 k €