ACTIVE

V-TRA

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Financial year 2025 · closed on 30/06/2025

Net result

117,5 k €

-18.8% YoY

Gross margin

601,5 k €

-16.0% YoY

Equity

780,9 k €

+15.9% YoY

Workforce

6,8 ETP

+3.0% YoY

What does V-TRA do?

V-TRA is a Private limited company incorporated in 2006. Its registered office is in Pajottegem. It employs on average 6,8 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0881.769.194

Incorporation

09/06/2006

Legal form

Private limited company

Registered office

Vollezeelsesteenweg 23A
1570 Pajottegem · FlandreSee on map

Contributed capital

18 600,00 €

Latest accounts

30/06/2025

Average workforce

6,8 ETP

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	601,5 k €	-16.0%	716,1 k €	-9.9%	795,2 k €	+37.4%	578,9 k €	+9.3%	529,4 k €	-4.8%	556 k €	-7.8%	603,3 k €	+8.4%	556,8 k €	+9.8%	507,2 k €	+12.4%	451,3 k €	+23.9%	364,1 k €	+22.3%	297,6 k €	+22.8%	242,3 k €	+7.8%	224,8 k €	+49.6%	150,3 k €	+54.5%	97,3 k €	+162%	37,1 k €	-5.9%	39,4 k €	+468%	6,9 k €
EBITDA	247,6 k €	-18.8%	305,1 k €	-29.3%	431,8 k €	+91.7%	225,3 k €	+10.9%	203,1 k €	+5.3%	192,9 k €	-34.6%	295 k €	+12.3%	262,6 k €	+15.0%	228,3 k €	-1.1%	230,9 k €	+27.3%	181,4 k €	+31.6%	137,9 k €	+72.3%	80 k €	+16.0%	69 k €	+67.0%	41,3 k €	-16.8%	49,6 k €	+145%	20,3 k €	+6.9%	19 k €	+3123%	587,9 €
Operating result	156,9 k €	-24.3%	207,3 k €	-32.2%	305,6 k €	+165%	115,4 k €	+501%	19,2 k €	+266%	5,2 k €	-95.1%	107,9 k €	+6.3%	101,5 k €	+19.0%	85,3 k €	-18.5%	104,7 k €	+61.5%	64,9 k €	+409%	12,8 k €	-54.0%	27,7 k €	+331%	6,4 k €	+273%	-3,7 k €	-184%	4,4 k €	+44.6%	3,1 k €	-75.0%	12,3 k €	+1143%	-1,2 k €
Net result	117,5 k €	-18.8%	144,8 k €	-41.8%	249 k €	+170%	92,2 k €	+333%	21,3 k €	+106%	10,3 k €	-88.8%	92,8 k €	+48.7%	62,4 k €	+11.8%	55,8 k €	+25.7%	44,4 k €	+148%	17,9 k €	+271%	4,8 k €	-74.7%	19,1 k €	+86777%	-22 €	+99.8%	-9,6 k €	-1366%	759 €	+163%	-1,2 k €	-113%	9,1 k €	+671%	-1,6 k €
Balance sheet
Equity	780,9 k €	+15.9%	673,6 k €	+14.8%	586,6 k €	+45.6%	402,9 k €	+16.4%	346 k €	+5.6%	327,7 k €	+4.8%	312,6 k €	+45.0%	215,6 k €	+40.7%	153,2 k €	+57.3%	97,4 k €	+83.7%	53 k €	+41.4%	37,5 k €	+14.8%	32,7 k €	+140%	13,6 k €	-0.2%	13,6 k €	-41.3%	23,2 k €	+3.4%	22,5 k €	-5.1%	23,7 k €	+39.2%	17 k €
Total assets	1,1 M €	+0.4%	1,1 M €	+36.3%	834,3 k €	+19.7%	696,7 k €	+24.2%	560,9 k €	-20.5%	705,2 k €	-2.3%	722,1 k €	+24.8%	578,7 k €	-0.2%	579,6 k €	+45.4%	398,7 k €	+44.7%	275,5 k €	-15.6%	326,4 k €	+98.2%	164,7 k €	-19.8%	205,2 k €	-19.5%	255 k €	+34.4%	189,8 k €	+107%	91,8 k €	+20.0%	76,5 k €	+221%	23,9 k €
Cash	609,8 k €	+37.6%	443,2 k €	+45.2%	305,2 k €	+184%	107,5 k €	-2.5%	110,3 k €	-23.5%	144,1 k €	+86.0%	77,5 k €	-70.2%	259,6 k €	+57.9%	164,4 k €	+47.5%	111,5 k €	+875%	11,4 k €	+48.3%	7,7 k €	-17.0%	9,3 k €	-57.8%	22 k €	+64.4%	13,4 k €	+7.8%	12,4 k €	+151%	4,9 k €	-51.8%	10,2 k €	-0.2%	10,3 k €
Debts	356,6 k €	-22.4%	459,7 k €	+88.5%	243,9 k €	-16.0%	290,2 k €	+37.4%	211,3 k €	-43.6%	374,4 k €	-6.9%	402,2 k €	+11.9%	359,4 k €	-14.9%	422,5 k €	+41.2%	299,3 k €	+42.0%	210,7 k €	-26.6%	287,1 k €	+127%	126,3 k €	-34.1%	191,6 k €	-20.6%	241,4 k €	+44.9%	166,6 k €	+145%	68,1 k €	+28.9%	52,8 k €	+688%	6,7 k €
Other
Workforce	6,8 ETP	+3.0%	6,6 ETP	0.0%	6,6 ETP	+10.0%	6,0 ETP	0.0%	6,0 ETP	-10.4%	6,7 ETP	+6.3%	6,3 ETP	+10.5%	5,7 ETP	-1.7%	5,8 ETP	+9.4%	5,3 ETP	+10.4%	4,8 ETP	+20.0%	4,0 ETP	0.0%	4,0 ETP	+5.3%	3,8 ETP	+26.7%	3,0 ETP	+87.5%	1,6 ETP	+60.0%	1,0 ETP	0.0%	1,0 ETP	+400%	0,2 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 30/06/2025 · 1 active · 7 ended

Active mandates

Pieter Verheyden

Administrator - manager

Active

Ended mandates

Karel Verheyden

Manager · since 22 mai 2006

Ended

Pieter Verheyden

Manager · since 22 mai 2006

Ended

Pieter Verheyden

Associate · since 22 mai 2006

Ended

Karel Verheyden

Associate

Ended

At this address

Other companies at this address

Company	CBE no.
MAZOUT VERHEYDEN● Active	0430.154.319

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	28/11/2025	11/02/2025	28/12/2023	15/02/2023	30/09/2021	02/02/2021
General meeting	07/11/2025	04/11/2024	03/11/2023	04/11/2022	15/09/2021	06/11/2020
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	07/11/2025	28/11/2025	Dutch	PDF
Abridged model	30/06/2024	04/11/2024	11/02/2025	Dutch	PDF
Abridged model	30/06/2023	03/11/2023	28/12/2023	Dutch	PDF
Abridged model	30/06/2022	04/11/2022	15/02/2023	Dutch	PDF
Abridged model	30/06/2021	15/09/2021	30/09/2021	Dutch	PDF
Abridged model	30/06/2020	06/11/2020	02/02/2021	Dutch	PDF
Abridged model	30/06/2019	04/11/2019	28/11/2019	Dutch	PDF
Abridged model	30/06/2018	02/11/2018	28/11/2018	Dutch	PDF
Abridged model	30/06/2017	03/11/2017	23/01/2018	Dutch	PDF
Abridged model	30/06/2016	04/11/2016	29/12/2016	Dutch	PDF
Abridged model	30/06/2015	06/11/2015	27/11/2015	Dutch	PDF
Abridged model	30/06/2014	07/11/2014	26/11/2014	Dutch	PDF
Abridged model	30/06/2013	02/11/2013	19/12/2013	Dutch	PDF
Abridged model	30/06/2012	02/11/2012	27/11/2012	Dutch	PDF
Abridged model	30/06/2011	29/07/2011	30/07/2011	Dutch	PDF
Abridged model	30/06/2010	30/07/2010	02/08/2010	Dutch	PDF
Abridged model	30/06/2009	24/07/2009	30/07/2009	Dutch	PDF
Abridged model	30/06/2008	22/08/2008	25/08/2008	Dutch	PDF
Abridged model	30/06/2007	23/07/2007	25/07/2007	Dutch	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 30/06/2025 · 1 active · 7 ended

Active mandates

Pieter Verheyden

Administrator - manager

Active

Ended mandates

Karel Verheyden

Manager · since 22 mai 2006

Ended

Pieter Verheyden

Manager · since 22 mai 2006

Ended

Pieter Verheyden

Associate · since 22 mai 2006

Ended

Karel Verheyden

Associate

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates22/08/2023
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/08/2020
ONTSLAGEN - BENOEMINGEN
PDF
Registered office12/05/2016
MAATSCHAPPELIJKE ZETEL - ADRESSEN ANDERS DAN MAATSCHAPPELIJKE ZETEL
PDF
Other20/06/2006
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

2025
Annual accounts 2025117,5 k €↓
2024
Annual accounts 2024144,8 k €↓
2023
Annual accounts 2023249 k €↑
2022
Annual accounts 202292,2 k €↑
2021
Annual accounts 202121,3 k €↑
2020
Annual accounts 202010,3 k €↓
2019
Annual accounts 201992,8 k €↑
2018
Annual accounts 201862,4 k €↑
2017
Annual accounts 201755,8 k €↑
2016
Annual accounts 201644,4 k €↑
2015
Annual accounts 201517,9 k €↑
2014
Annual accounts 20144,8 k €↓
2013
Annual accounts 201319,1 k €↑
2012
Annual accounts 2012-22 €↑
2011
Annual accounts 2011-9,6 k €↓
2010
Annual accounts 2010759 €↑
2009
Annual accounts 2009-1,2 k €↓
2008
Annual accounts 20089,1 k €↑
2007
Annual accounts 2007-1,6 k €
09/06/2006
IncorporationPrivate 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

V-TRA

Overview

What does V-TRA 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