ACTIVE

VERVANCO

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Financial year 2015 · closed on 31/12/2015
Net result
139,8 k €
+122.8% YoY
Gross margin
511,3 k €
+14.5% YoY
Equity
282,6 k €
+34.9% YoY
Workforce
4,3 ETP
+16.2% YoY

What does VERVANCO do?

VERVANCO is a General partnership incorporated in 2005. Its main activity is: Wholesale of chemical products. Its registered office is in Menen. It employs on average 4,3 ETP workers (FTE).

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0874.989.884
Incorporation
11/07/2005
Legal form
General partnership
Registered office
Industrielaan 104
8930 Menen · FlandreSee on map
Latest accounts
31/12/2015
Average workforce
4,3 ETP
Activities (NACE)
46751Wholesale of chemical products· main46851Wholesale trade, except of motor vehicles and motorcycles51550Air transport
Joint committees (2)
  • 116
  • 207
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts
View the BCE/KBO Public Search record →
Health score
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✦ Verdict · Analyst summary
Financials

Trend over 10 financial years

2015201420132012201120102009200820072006
Income statement
Gross margin511,3 k €446,7 k €333,9 k €339,5 k €301,7 k €103,9 k €28,5 k €17,2 k €14,7 k €39,6 k €
EBITDA265,1 k €216,1 k €165,4 k €178,4 k €160,2 k €98 k €24,2 k €14,3 k €13,7 k €36,8 k €
Operating result196,3 k €146,2 k €95,8 k €114,8 k €102,6 k €55,4 k €16,6 k €6,3 k €6,9 k €27,2 k €
Net result139,8 k €62,7 k €42,8 k €58,6 k €55,4 k €22,8 k €13,9 k €12,6 k €9,3 k €27,1 k €
Balance sheet
Equity282,6 k €209,5 k €146,8 k €104,1 k €117,5 k €98 k €75,3 k €61,3 k €48,8 k €39,5 k €
Total assets1,3 M €1,2 M €1,2 M €1,3 M €1,4 M €904,2 k €134 k €113,9 k €101,4 k €77,6 k €
Cash256,1 k €104,3 k €67,5 k €44,1 k €201,4 k €202,3 k €51,5 k €51,4 k €38,6 k €7,4 k €
Debts1 M €964,5 k €1,1 M €1,2 M €1,3 M €806,2 k €58,8 k €52,6 k €52,7 k €38,2 k €
Other
Workforce4,3 ETP3,7 ETP3,0 ETP3,0 ETP3,0 ETP–––––
Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation
Governance

Board of directors

Seen on filing of 31/12/2015 · 1 active

Active mandates

Stefaan Vercruysse

Mandate

Active
At this address

Other companies at this address

CompanyCBE no.
BTW-EENHEID 104● Active
0667.675.744
VERTEXCO● Active
0448.148.314
Annual accounts

Full financial information

201520142013201220112010
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged model
Start of the financial year01/01/201501/01/201401/01/201301/01/201201/01/201101/01/2010
Closing of the financial year31/12/201531/12/201431/12/201331/12/201231/12/201131/12/2010
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date05/08/201623/07/201522/08/201408/08/201331/08/201207/07/2011
General meeting26/05/201628/05/201530/05/201430/05/201331/05/201226/05/2011
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

10 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/201526/05/201605/08/2016DutchPDF
Abridged model31/12/201428/05/201523/07/2015DutchPDF
Abridged model31/12/201330/05/201422/08/2014DutchPDF
Abridged model31/12/201230/05/201308/08/2013DutchPDF
Abridged model31/12/201131/05/201231/08/2012DutchPDF
Abridged model31/12/201026/05/201107/07/2011DutchPDF
Abridged model31/12/200927/05/201026/08/2010DutchPDF
Abridged model31/12/200828/05/200926/08/2009DutchPDF
Abridged model31/12/200729/05/200829/05/2008DutchPDF
Abridged model31/12/200631/05/200726/06/2007DutchPDF
Estimate

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.

Governance

Board of directors

Seen on filing of 31/12/2015 · 1 active

Active mandates

Stefaan Vercruysse

Mandate

Active
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Mandates19/09/2022
    MAATSCHAPPELIJKE ZETEL - DOEL - ONTSLAGEN - BENOEMINGEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares13/04/2017
    KAPITAAL - AANDELEN
    PDF
  • Mandates23/03/2017
    DOEL - ONTSLAGEN - BENOEMINGEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Mandates20/06/2013
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other21/04/2011
    DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Other19/07/2005
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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

Timeline

  1. 2015
    Annual accounts 2015139,8 k €↑
  2. 2014
    Annual accounts 201462,7 k €↑
  3. 2013
    Annual accounts 201342,8 k €↓
  4. 2012
    Annual accounts 201258,6 k €↑
  5. 2011
    Annual accounts 201155,4 k €↑
  6. 2010
    Annual accounts 201022,8 k €↑
  7. 2009
    Annual accounts 200913,9 k €↑
  8. 2008
    Annual accounts 200812,6 k €↑
  9. 2007
    Annual accounts 20079,3 k €↓
  10. 2006
    Annual accounts 200627,1 k €
  11. 11/07/2005
    IncorporationGeneral partnership