ALGEMENE AANNEMING PAUL VERSCHUEREN
0865.205.455 · rovalta.com · 24/09/2026
NORMAL SITUATION
ALGEMENE AANNEMING PAUL VERSCHUEREN
Financial year 2024 · closed on 04/07/2024
Equity
436,6 k €
0.0% YoY
Company — Normal situation.
Overview
What does ALGEMENE AANNEMING PAUL VERSCHUEREN do?
ALGEMENE AANNEMING PAUL VERSCHUEREN is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0865.205.455
Legal form
Private limited company
Contributed capital
18 600,00 €
Latest accounts
04/07/2024
Joint committees (6)
- 121
- 1210
- 124
- 200
- 2000
- 218
Signals
Solid equityGood liquidity
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Financials
Trend over 19 financial years
| 2024 | 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||||
| Gross margin | – | 771,7 k € | +214% | 245,9 k € | +2.1% | 240,8 k € | -14.4% | 281,4 k € | -53.7% | 607,6 k € | +58.3% | 383,7 k € | -51.8% | 795,6 k € | +7.9% | 737,6 k € | +18.9% | 620,6 k € | +26.1% | 492,1 k € | -6.2% | 524,3 k € | +2.6% | 511,2 k € | -4.6% | 536,1 k € | +52.4% | 351,7 k € | +130% | 153,2 k € | -30.5% | 220,3 k € | +26.4% | 174,3 k € | +27.2% | 137 k € | |
| EBITDA | – | 554,3 k € | +941% | -65,9 k € | -1976% | -3,2 k € | +95.7% | -73,8 k € | -184% | 88,3 k € | +188% | -100,6 k € | -149% | 205,8 k € | +5.6% | 195 k € | -6.3% | 208,2 k € | +81.4% | 114,7 k € | -30.0% | 164 k € | -16.3% | 195,9 k € | -13.1% | 225,4 k € | +39.1% | 162,1 k € | +78.0% | 91 k € | -28.8% | 127,9 k € | +13.2% | 113 k € | +19.4% | 94,6 k € | |
| Operating result | – | 546 k € | +646% | -100,1 k € | -82.6% | -54,8 k € | +54.8% | -121,2 k € | -1985% | 6,4 k € | +103% | -200,5 k € | -273% | 116 k € | -13.5% | 134,1 k € | -14.9% | 157,6 k € | +179% | 56,5 k € | -40.2% | 94,4 k € | +4.6% | 90,3 k € | -40.1% | 150,7 k € | +107% | 72,9 k € | +191% | 25,1 k € | -64.5% | 70,6 k € | +135% | 30 k € | -33.1% | 44,8 k € | |
| Net result | – | 503 k € | +593% | -101,9 k € | -139% | -42,6 k € | +65.9% | -124,8 k € | -29932% | 418,5 € | +100% | -208,5 k € | -415% | 66,1 k € | -18.9% | 81,5 k € | -18.7% | 100,2 k € | +199% | 33,5 k € | -66.0% | 98,5 k € | +178% | 35,4 k € | -62.9% | 95,5 k € | +71.8% | 55,6 k € | +288% | 14,3 k € | -73.3% | 53,5 k € | +156% | 20,9 k € | -40.7% | 35,3 k € | |
| Balance sheet | |||||||||||||||||||||||||||||||||||||
| Equity | 436,6 k € | 0.0% | 436,6 k € | +758% | -66,3 k € | -286% | 35,6 k € | +30.9% | 27,2 k € | -90.2% | 277 k € | +0.2% | 276,6 k € | -43.0% | 485,1 k € | +15.8% | 419 k € | +24.2% | 337,5 k € | +42.2% | 237,2 k € | +16.4% | 203,8 k € | +106% | 99 k € | -62.4% | 263,6 k € | +40.1% | 188,1 k € | +15.7% | 162,5 k € | -8.8% | 178,2 k € | +43.0% | 124,6 k € | +20.2% | 103,7 k € |
| Total assets | 682,6 k € | 0.0% | 682,6 k € | +204% | 224,2 k € | -8.3% | 244,4 k € | -24.3% | 322,9 k € | -53.6% | 696,2 k € | -12.3% | 794,2 k € | -21.1% | 1 M € | +0.5% | 1 M € | +47.7% | 678 k € | +13.8% | 595,8 k € | -3.2% | 615,3 k € | -15.7% | 729,7 k € | +77.1% | 412,1 k € | +19.0% | 346,2 k € | +19.0% | 290,8 k € | +10.2% | 264 k € | +14.8% | 229,9 k € | +35.6% | 169,5 k € |
| Cash | 30,7 k € | 0.0% | 30,7 k € | -42.7% | 53,6 k € | +92.3% | 27,9 k € | -75.8% | 115,4 k € | +43.5% | 80,4 k € | -36.0% | 125,7 k € | -53.5% | 270,3 k € | -5.0% | 284,7 k € | +37.0% | 207,8 k € | +66.6% | 124,8 k € | -1.4% | 126,5 k € | +73.0% | 73,1 k € | +54.1% | 47,5 k € | +140% | 19,8 k € | -55.2% | 44,1 k € | +194% | 15 k € | +80.9% | 8,3 k € | -50.6% | 16,8 k € |
| Debts | 246 k € | 0.0% | 246 k € | -15.3% | 290,5 k € | +39.1% | 208,9 k € | -29.3% | 295,3 k € | -29.6% | 419,2 k € | -18.9% | 517,1 k € | -0.8% | 521,5 k € | -10.4% | 582,2 k € | +70.9% | 340,6 k € | -5.0% | 358,6 k € | -12.9% | 411,5 k € | -34.7% | 630,7 k € | +325% | 148,5 k € | -6.1% | 158,1 k € | +23.2% | 128,3 k € | +49.5% | 85,8 k € | -18.5% | 105,3 k € | +60.0% | 65,8 k € |
| Other | |||||||||||||||||||||||||||||||||||||
| Workforce | – | 4,2 ETP | -30.0% | 6,0 ETP | -7.7% | 6,5 ETP | -30.1% | 9,3 ETP | -17.7% | 11,3 ETP | +16.5% | 9,7 ETP | -6.7% | 10,4 ETP | +13.0% | 9,2 ETP | +22.7% | 7,5 ETP | +17.2% | 6,4 ETP | +1.6% | 6,3 ETP | -10.0% | 7,0 ETP | +27.3% | 5,5 ETP | +52.8% | 3,6 ETP | +227% | 1,1 ETP | -45.0% | 2,0 ETP | +33.3% | 1,5 ETP | +50.0% | 1,0 ETP | |
Governance
Board of directors
Seen on filing of 04/07/2024 · 3 active · 17 ended
Active mandates
Ended mandates
Financials
Annual accounts
Full financial information
| 2024 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Type of account | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model | Abridged model |
| Start of the financial year | 01/04/2024 | 01/04/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 |
| Closing of the financial year | 04/07/2024 | 31/03/2024 | 31/03/2023 | 31/12/2021 | 31/12/2020 | 31/12/2019 |
| Length of the financial year | 4 months | 12 months | 15 months | 12 months | 12 months | 12 months |
| Filing date | 03/02/2025 | 28/10/2024 | 23/10/2023 | 29/08/2022 | 25/08/2021 | 05/11/2020 |
| General meeting | 04/07/2024 | 20/09/2024 | 15/09/2023 | 12/06/2022 | 12/06/2021 | 21/08/2020 |
| 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 daysFilings
Annual accounts filings
19 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Abridged model | 04/07/2024 | 04/07/2024 | 03/02/2025 | Dutch | |
| Abridged model | 31/03/2024 | 20/09/2024 | 28/10/2024 | Dutch | |
| Abridged model | 31/03/2023 | 15/09/2023 | 23/10/2023 | Dutch | |
| Abridged model | 31/12/2021 | 12/06/2022 | 29/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 12/06/2021 | 25/08/2021 | Dutch | |
| Abridged model | 31/12/2019 | 21/08/2020 | 05/11/2020 | Dutch | |
| Abridged model | 31/12/2018 | 12/06/2019 | 04/07/2019 | Dutch | |
| Abridged model | 31/12/2017 | 12/06/2018 | 20/09/2018 | Dutch | |
| Abridged model | 31/12/2016 | 12/06/2017 | 28/09/2017 | Dutch | |
| Abridged model | 31/12/2015 | 12/06/2016 | 27/09/2016 | Dutch | |
| Abridged model | 31/12/2014 | 12/06/2015 | 31/07/2015 | Dutch | |
| Abridged model | 31/12/2013 | 12/06/2014 | 31/07/2014 | Dutch | |
| Abridged model | 31/12/2012 | 12/06/2013 | 31/07/2013 | Dutch | |
| Abridged model | 31/12/2011 | 12/06/2012 | 30/08/2012 | Dutch | |
| Abridged model | 31/12/2010 | 12/06/2011 | 31/08/2011 | Dutch | |
| Abridged model | 31/12/2009 | 12/06/2010 | 26/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 12/06/2009 | 27/08/2009 | Dutch | |
| Abridged model | 31/12/2007 | 12/06/2008 | 18/08/2008 | Dutch | |
| Abridged model | 31/12/2006 | 12/06/2007 | 06/08/2007 | 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 04/07/2024 · 3 active · 17 ended
Active mandates
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Dissolution19/07/2024RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ... - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Restructuring21/05/2024KAPITAAL - AANDELEN - ONTSLAGEN - BENOEMINGEN - RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
- Other30/11/2022STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - BENAMING - ALGEMENE VERGADERING - BOEKJAAR
- Mandates30/05/2022ONTSLAGEN - BENOEMINGEN
- Mandates06/03/2020ONTSLAGEN - BENOEMINGEN - WIJZIGING RECHTSVORM
- Mandates03/02/2017ONTSLAGEN - BENOEMINGEN
Source: Belgian Official Gazette
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 2024
- 2024Annual accounts 2024503 k €↑
- 2023Annual accounts 2023-101,9 k €↓
- 2021Annual accounts 2021-42,6 k €↑
- 2020Annual accounts 2020-124,8 k €↓
- 2019Annual accounts 2019418,5 €↑
- 2018Annual accounts 2018-208,5 k €↓
- 2017Annual accounts 201766,1 k €↓
- 2016Annual accounts 201681,5 k €↓
- 2015Annual accounts 2015100,2 k €↑
- 2014Annual accounts 201433,5 k €↓
- 2013Annual accounts 201398,5 k €↑
- 2012Annual accounts 201235,4 k €↓
- 2011Annual accounts 201195,5 k €↑
- 2010Annual accounts 201055,6 k €↑
- 2009Annual accounts 200914,3 k €↓
- 2008Annual accounts 200853,5 k €↑
- 2007Annual accounts 200720,9 k €↓
- 2006Annual accounts 200635,3 k €