VERT VERT
0875.131.228 · rovalta.com · 22/09/2026
NORMAL SITUATION
VERT VERT
Financial year 2023 · closed on 12/12/2023
Net result
18,8 k €
-51.4% YoY
Gross margin
23,8 k €
-62.9% YoY
Equity
191 k €
+10.9% YoY
Company — Normal situation.
Overview
What does VERT VERT do?
VERT VERT is a company registered in Belgium.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0875.131.228
Legal form
Private company with limited liability
Contributed capital
18 600,00 €
Latest accounts
12/12/2023
Joint committees (1)
- 120
Signals
ProfitableSolid equityPositive cashflowPositive EBITDAHealthy social debts
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Financials
Trend over 18 financial years
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||||||
| Gross margin | 23,8 k € | -62.9% | 64,2 k € | +11.3% | 57,6 k € | +5828% | 972,5 € | -97.8% | 44,8 k € | +15.9% | 38,7 k € | +40.4% | 27,5 k € | +139% | 11,5 k € | +171% | 4,3 k € | -69.4% | 13,9 k € | -61.2% | 35,8 k € | -6.7% | 38,4 k € | -2.2% | 39,2 k € | -25.7% | 52,8 k € | -7.2% | 56,9 k € | -20.5% | 71,7 k € | -1.2% | 72,5 k € | -19.7% | 90,3 k € |
| EBITDA | 20,6 k € | -65.7% | 60,1 k € | +9.0% | 55,2 k € | +5406% | -1 k € | -103% | 35,7 k € | +40.3% | 25,4 k € | +82.0% | 14 k € | +638% | -2,6 k € | +72.9% | -9,6 k € | -2827% | 351,9 € | -98.4% | 22,6 k € | -6.8% | 24,2 k € | -6.2% | 25,8 k € | -35.3% | 39,9 k € | -7.6% | 43,2 k € | -26.6% | 58,9 k € | -13.2% | 67,9 k € | -19.1% | 83,9 k € |
| Operating result | 20,6 k € | -60.3% | 51,9 k € | +10.0% | 47,2 k € | +616% | -9,2 k € | -136% | 25,6 k € | +31.6% | 19,4 k € | +152% | 7,7 k € | +194% | -8,2 k € | +50.1% | -16,5 k € | -12.0% | -14,7 k € | -245% | 10,2 k € | -13.9% | 11,8 k € | -10.9% | 13,3 k € | -53.3% | 28,4 k € | -22.6% | 36,7 k € | -15.1% | 43,3 k € | -17.6% | 52,6 k € | +17.8% | 44,6 k € |
| Net result | 18,8 k € | -51.4% | 38,8 k € | -5.8% | 41,2 k € | +849% | -5,5 k € | -124% | 22,6 k € | +17.1% | 19,3 k € | +49.9% | 12,9 k € | +472% | -3,5 k € | +73.0% | -12,8 k € | -52.9% | -8,4 k € | -170% | 12 k € | -12.3% | 13,6 k € | -3.2% | 14,1 k € | -44.2% | 25,2 k € | -18.7% | 31 k € | -11.1% | 34,9 k € | -16.9% | 42 k € | +23.1% | 34,1 k € |
| Balance sheet | |||||||||||||||||||||||||||||||||||
| Equity | 191 k € | +10.9% | 172,2 k € | +29.1% | 133,4 k € | +44.7% | 92,2 k € | -5.6% | 97,7 k € | +30.0% | 75,1 k € | -60.6% | 190,9 k € | +7.2% | 178 k € | -1.9% | 181,5 k € | -6.6% | 194,2 k € | -4.1% | 202,6 k € | -1.5% | 205,6 k € | +7.1% | 192 k € | +11.8% | 171,7 k € | +17.2% | 146,5 k € | +26.9% | 115,5 k € | +43.3% | 80,6 k € | +89.4% | 42,5 k € |
| Total assets | 191 k € | -9.9% | 211,9 k € | +3.0% | 205,7 k € | -22.8% | 266,5 k € | -5.2% | 281,3 k € | +18.0% | 238,5 k € | +15.8% | 206 k € | +5.5% | 195,2 k € | -2.5% | 200,3 k € | -5.3% | 211,5 k € | -11.5% | 239,1 k € | +5.3% | 227 k € | +0.6% | 225,5 k € | +1.5% | 222,1 k € | +36.4% | 162,9 k € | +14.1% | 142,7 k € | +23.8% | 115,3 k € | -15.9% | 137,1 k € |
| Cash | 172 k € | -5.3% | 181,6 k € | +12.2% | 161,8 k € | -8.1% | 176 k € | -7.6% | 190,4 k € | +17.5% | 162 k € | +15.6% | 140,1 k € | +12.6% | 124,4 k € | -1.2% | 125,9 k € | -7.5% | 136,1 k € | -22.5% | 175,8 k € | +16.3% | 151,2 k € | +12.4% | 134,5 k € | -1.1% | 135,9 k € | +23.3% | 110,3 k € | +65.7% | 66,6 k € | +88.8% | 35,2 k € | -24.7% | 46,8 k € |
| Debts | – | 39,7 k € | -45.1% | 72,3 k € | -58.5% | 174,3 k € | -5.0% | 183,5 k € | +12.4% | 163,3 k € | +986% | 15 k € | -12.1% | 17,1 k € | -8.1% | 18,6 k € | +8.6% | 17,1 k € | -52.9% | 36,4 k € | +71.4% | 21,2 k € | -36.5% | 33,4 k € | -33.6% | 50,3 k € | +209% | 16,3 k € | -40.0% | 27,2 k € | -21.6% | 34,6 k € | -63.3% | 94,4 k € | |
| Other | |||||||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | 0,3 ETP | 0.0% | 0,3 ETP | 0.0% | 0,3 ETP | 0.0% | 0,3 ETP | 0.0% | 0,3 ETP | 0.0% | 0,3 ETP | 0.0% | 0,3 ETP | 0.0% | 0,3 ETP | +200% | 0,1 ETP | 0.0% | 0,1 ETP | ||||||||
Governance
Board of directors
Seen on filing of 12/12/2023 · 1 active · 1 ended
Active mandates
Christel Billen
ActiveEnded mandates
Christel Billen
EndedFinancials
Annual accounts
Full financial information
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Micro model | Micro model |
| Start of the financial year | 01/01/2023 | 01/01/2022 | 01/01/2021 | 01/01/2020 | 01/01/2019 | 01/01/2018 |
| Closing of the financial year | 12/12/2023 | 31/12/2022 | 31/12/2021 | 31/12/2020 | 31/12/2019 | 31/12/2018 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 20/03/2024 | 30/06/2023 | 15/06/2022 | 15/06/2021 | 14/07/2020 | 19/06/2019 |
| General meeting | – | 08/06/2023 | 09/06/2022 | 10/06/2021 | 30/06/2020 | 13/06/2019 |
| 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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Try for 7 daysFilings
Annual accounts filings
18 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 12/12/2023 | — | 20/03/2024 | Dutch | |
| Micro model | 31/12/2022 | 08/06/2023 | 30/06/2023 | Dutch | |
| Micro model | 31/12/2021 | 09/06/2022 | 15/06/2022 | Dutch | |
| Micro model | 31/12/2020 | 10/06/2021 | 15/06/2021 | Dutch | |
| Micro model | 31/12/2019 | 30/06/2020 | 14/07/2020 | Dutch | |
| Micro model | 31/12/2018 | 13/06/2019 | 19/06/2019 | Dutch | |
| Micro model | 31/12/2017 | 14/06/2018 | 06/07/2018 | Dutch | |
| Micro model | 31/12/2016 | 29/06/2017 | 13/07/2017 | Dutch | |
| Abridged model | 31/12/2015 | 09/06/2016 | 16/06/2016 | Dutch | |
| Abridged model | 31/12/2014 | 11/06/2015 | 29/06/2015 | Dutch | |
| Abridged model | 31/12/2013 | 12/06/2014 | 13/06/2014 | Dutch | |
| Abridged model | 31/12/2012 | 28/06/2013 | 28/06/2013 | Dutch | |
| Abridged model | 31/12/2011 | 30/05/2012 | 20/07/2012 | Dutch | |
| Abridged model | 31/12/2010 | 28/06/2011 | 29/06/2011 | Dutch | |
| Abridged model | 31/12/2009 | 16/06/2010 | 05/07/2010 | Dutch | |
| Abridged model | 31/12/2008 | 16/06/2009 | 13/07/2009 | Dutch | |
| Abridged model | 31/12/2007 | 16/06/2008 | 25/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 14/06/2007 | 15/06/2007 | 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 12/12/2023 · 1 active · 1 ended
Active mandates
Christel Billen
ActiveEnded mandates
Christel Billen
EndedShareholders
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
- 2023Annual accounts 202318,8 k €↓
- 2022Annual accounts 202238,8 k €↓
- 2021Annual accounts 202141,2 k €↑
- 2020Annual accounts 2020-5,5 k €↓
- 2019Annual accounts 201922,6 k €↑
- 2018Annual accounts 201819,3 k €↑
- 2017Annual accounts 201712,9 k €↑
- 2016Annual accounts 2016-3,5 k €↑
- 2015Annual accounts 2015-12,8 k €↓
- 2014Annual accounts 2014-8,4 k €↓
- 2013Annual accounts 201312 k €↓
- 2012Annual accounts 201213,6 k €↓
- 2011Annual accounts 201114,1 k €↓
- 2010Annual accounts 201025,2 k €↓
- 2009Annual accounts 200931 k €↓
- 2008Annual accounts 200834,9 k €↓
- 2007Annual accounts 200742 k €↑
- 2006Annual accounts 200634,1 k €