ACTIVE

LE VERSEUIL

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Financial year 2024 · closed on 31/12/2024

Net result

127,6 k €

+606.6% YoY

Gross margin

2,5 M €

+17.9% YoY

Equity

687,9 k €

-7.1% YoY

Workforce

29,7 ETP

+0.3% YoY

What does LE VERSEUIL do?

LE VERSEUIL is a Public limited company incorporated in 2004. Its main activity is: General secondary education. Its registered office is in Péruwelz. It employs on average 29,7 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0866.072.517

Incorporation

30/06/2004

Legal form

Public limited company

Registered office

Rue Bas du Mont(PER) 15
7600 Péruwelz · WallonieSee on map

Contributed capital

62 500,00 €

Latest accounts

31/12/2024

Average workforce

29,7 ETP

Activities (NACE)

85315General secondary education· main 87301Residential care activities for the elderly and disabled 87301Residential care activities for the elderly and disabled

Joint committees (3)

201
30502
330

Signals

ProfitableSolid equityLow riskPositive cashflowPositive EBITDAHealthy social debts

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Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	2,5 M €	+17.9%	2,1 M €	+13.7%	1,9 M €	+12.1%	1,7 M €	-16.4%	2 M €	+15.6%	1,7 M €	+4.1%	1,6 M €	+0.2%	1,6 M €	+0.7%	1,6 M €	+15.4%	1,4 M €	-4.9%	1,5 M €	+3.2%	1,4 M €	+1.7%	1,4 M €	+3.4%	1,4 M €	-2.5%	1,4 M €	-1.0%	1,4 M €	+12.2%	1,3 M €	+42.0%	890,4 k €	+9.3%	815 k €
EBITDA	318,9 k €	+158%	123,4 k €	-58.9%	300,4 k €	-21.5%	382,9 k €	-37.7%	614,5 k €	+45.6%	422,1 k €	+7.1%	394 k €	-14.6%	461,4 k €	-4.1%	481 k €	+73.0%	278 k €	-21.3%	353,1 k €	+7.6%	328,1 k €	+8.6%	302,1 k €	-12.7%	346,1 k €	-1.6%	351,6 k €	-17.8%	427,6 k €	+46.6%	291,6 k €	+26.9%	229,8 k €	-1.6%	233,6 k €
Operating result	216,9 k €	+2941%	-7,6 k €	-105%	160,3 k €	-28.1%	223,1 k €	-53.5%	479,6 k €	+67.1%	287,1 k €	+12.7%	254,7 k €	-25.8%	343,1 k €	-5.6%	363,3 k €	+117%	167,5 k €	-22.6%	216,4 k €	+32.5%	163,3 k €	+16.8%	139,8 k €	-17.0%	168,5 k €	-10.5%	188,2 k €	-28.4%	262,8 k €	+108%	126,1 k €	+24.8%	101 k €	-5.1%	106,4 k €
Net result	127,6 k €	+607%	-25,2 k €	-122%	115,3 k €	-28.5%	161,2 k €	-51.5%	332,4 k €	+86.3%	178,5 k €	+94.8%	91,6 k €	-42.3%	158,8 k €	-20.3%	199,3 k €	+2135%	8,9 k €	-71.6%	31,4 k €	+1.8%	30,8 k €	+170%	-44,1 k €	-549%	-6,8 k €	-126%	26 k €	-77.9%	117,7 k €	+259%	-73,8 k €	-49.3%	-49,4 k €	-5746%	875,7 €
Balance sheet
Equity	687,9 k €	-7.1%	740,3 k €	-20.0%	925,5 k €	-19.0%	1,1 M €	+25.5%	909,8 k €	+57.6%	577,4 k €	+44.7%	398,9 k €	+29.8%	307,3 k €	+2.9%	298,5 k €	+201%	99,2 k €	+9.9%	90,3 k €	+31.0%	68,9 k €	+51.1%	45,6 k €	-49.2%	89,7 k €	-7.0%	96,5 k €	+37.0%	70,5 k €	+249%	-47,3 k €	-278%	26,6 k €	-65.0%	76 k €
Total assets	2 M €	+4.0%	1,9 M €	+1.2%	1,9 M €	+11.5%	1,7 M €	-3.3%	1,8 M €	-0.8%	1,8 M €	-2.6%	1,8 M €	-0.5%	1,8 M €	-0.6%	1,9 M €	-5.1%	2 M €	-7.8%	2,1 M €	-2.8%	2,2 M €	-4.6%	2,3 M €	-14.4%	2,7 M €	-6.9%	2,9 M €	-0.7%	2,9 M €	-4.7%	3 M €	-1.5%	3,1 M €	+37.2%	2,2 M €
Cash	684,8 k €	+5.3%	650,5 k €	+19.5%	544,2 k €	+68.5%	323 k €	+22.8%	263,1 k €	+1.8%	258,4 k €	+43.1%	180,6 k €	-2.7%	185,5 k €	+33.8%	138,6 k €	-4.4%	145 k €	+3.8%	139,6 k €	+33.0%	105 k €	+72.3%	60,9 k €	-69.7%	201,2 k €	+72.0%	117 k €	+36.9%	85,4 k €	-15.4%	100,9 k €	+0.4%	100,5 k €	+23.6%	81,3 k €
Debts	1,3 M €	+9.2%	1,2 M €	+21.4%	980,4 k €	+72.4%	568,7 k €	-33.8%	858,9 k €	-28.8%	1,2 M €	-15.8%	1,4 M €	-6.6%	1,5 M €	-1.3%	1,6 M €	-16.1%	1,9 M €	-8.6%	2 M €	-4.0%	2,1 M €	-5.7%	2,2 M €	-13.2%	2,6 M €	-6.9%	2,8 M €	-1.6%	2,8 M €	-8.4%	3,1 M €	+0.9%	3 M €	+41.3%	2,2 M €
Other
Workforce	29,7 ETP	+0.3%	29,6 ETP	+14.7%	25,8 ETP	+5.3%	24,5 ETP	-6.5%	26,2 ETP		–		–		24,1 ETP	-4.4%	25,2 ETP	+9.6%	23,0 ETP	-7.6%	24,9 ETP	-3.5%	25,8 ETP	+5.7%	24,4 ETP	+3.8%	23,5 ETP	-1.7%	23,9 ETP	-2.0%	24,4 ETP	+0.4%	24,3 ETP	+57.8%	15,4 ETP	+1.3%	15,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 9 ended

Active mandates

Laetitia JESSEL

Administrateur

Active

VALTIN

Administrateur · 0898.735.286

Represented by Laetitia JESSEL

Active

Ended mandates

Laetitia JESSEL

Director · since 02 janvier 2022 · until 22 mai 2027

Ended

VALTIN

Managing director · since 02 janvier 2022 · until 22 mai 2027 · 0898.735.286

Ended

Laetitia JESSEL

Director · since 02 janvier 2016 · until 28 mai 2022

Ended

VALTIN

Managing director · since 02 janvier 2016 · until 28 mai 2022 · 0898.735.286

Represented by Laetitia JESSEL

Ended

At this address

Other companies at this address

Company	CBE no.
VALTIN● Active	0898.735.286

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020	01/01/2019
Closing of the financial year	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020	31/12/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	17/06/2025	25/07/2024	29/09/2023	26/08/2022	30/09/2021	30/11/2020
General meeting	04/06/2025	28/06/2024	29/09/2023	15/08/2022	30/08/2021	25/11/2020
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

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2024	04/06/2025	17/06/2025	French	PDF
Abridged model	31/12/2023	28/06/2024	25/07/2024	French	PDF
Abridged model	31/12/2022	29/09/2023	29/09/2023	French	PDF
Abridged model	31/12/2021	15/08/2022	26/08/2022	French	PDF
Abridged model	31/12/2020	30/08/2021	30/09/2021	French	PDF
Abridged model	31/12/2019	25/11/2020	30/11/2020	French	PDF
Abridged model	31/12/2018	25/05/2019	30/08/2019	French	PDF
Abridged modelCorrection	31/12/2017	26/05/2018	09/07/2019	French	PDF
Abridged model	31/12/2017	26/05/2018	24/09/2018	French	PDF
Abridged model	31/12/2016	27/05/2017	28/09/2017	French	PDF
Abridged model	31/12/2015	20/08/2016	30/09/2016	French	PDF
Abridged model	31/12/2014	12/09/2015	28/09/2015	French	PDF
Abridged model	31/12/2013	13/09/2014	30/09/2014	French	PDF
Abridged model	31/12/2012	24/08/2013	30/08/2013	French	PDF
Abridged model	31/12/2011	25/08/2012	27/09/2012	French	PDF
Abridged model	31/12/2010	25/06/2011	19/07/2011	French	PDF
Abridged model	31/12/2009	19/06/2010	23/07/2010	French	PDF
Abridged model	31/12/2008	22/08/2009	23/09/2009	French	PDF
Abridged model	31/12/2007	29/03/2008	02/04/2008	French	PDF
Abridged model	31/12/2006	14/04/2007	03/05/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Governance

Board of directors

Seen on filing of 31/12/2024 · 2 active · 9 ended

Active mandates

Laetitia JESSEL

Administrateur

Active

VALTIN

Administrateur · 0898.735.286

Represented by Laetitia JESSEL

Active

Ended mandates

Laetitia JESSEL

Director · since 02 janvier 2022 · until 22 mai 2027

Ended

VALTIN

Managing director · since 02 janvier 2022 · until 22 mai 2027 · 0898.735.286

Ended

Laetitia JESSEL

Director · since 02 janvier 2016 · until 28 mai 2022

Ended

VALTIN

Managing director · since 02 janvier 2016 · until 28 mai 2022 · 0898.735.286

Represented by Laetitia JESSEL

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates09/03/2022
DEMISSIONS, NOMINATIONS
PDF
Mandates16/01/2019
DEMISSIONS, NOMINATIONS
PDF
Mandates17/05/2013
DEMISSIONS, NOMINATIONS
PDF
Other09/07/2004
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

2024
Annual accounts 2024127,6 k €↑
2023
Annual accounts 2023-25,2 k €↓
2022
Annual accounts 2022115,3 k €↓
2021
Annual accounts 2021161,2 k €↓
2020
Annual accounts 2020332,4 k €↑
2019
Annual accounts 2019178,5 k €↑
2018
Annual accounts 201891,6 k €↓
2017
Annual accounts 2017158,8 k €↓
2016
Annual accounts 2016199,3 k €↑
2015
Annual accounts 20158,9 k €↓
2014
Annual accounts 201431,4 k €↑
2013
Annual accounts 201330,8 k €↑
2012
Annual accounts 2012-44,1 k €↓
2011
Annual accounts 2011-6,8 k €↓
2010
Annual accounts 201026 k €↓
2009
Annual accounts 2009117,7 k €↑
2008
Annual accounts 2008-73,8 k €↓
2007
Annual accounts 2007-49,4 k €↓
2006
Annual accounts 2006875,7 €
30/06/2004
IncorporationPublic 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

LE VERSEUIL

Overview

What does LE VERSEUIL do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

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