NORMAL SITUATION

DR.VERROSTTE JOHAN

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Financial year 2024 · closed on 30/04/2024

Net result

114,9 k €

+160.8% YoY

Gross margin

164,2 k €

+127.1% YoY

Equity

610,7 k €

+23.2% YoY

Company — Normal situation.

What does DR.VERROSTTE JOHAN do?

DR.VERROSTTE JOHAN is a company registered in Belgium.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0882.129.381

Legal form

Private company with limited liability

Contributed capital

18 600,00 €

Latest accounts

30/04/2024

Signals

ProfitableSolid equityGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 17 financial years

	2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	164,2 k €	+127%	72,3 k €	-59.7%	179,4 k €	+47.9%	121,3 k €	+63.0%	74,4 k €	+44.0%	51,6 k €	-51.7%	106,9 k €	+16.0%	92,2 k €	-13.7%	106,9 k €	+51.5%	70,6 k €	-29.1%	99,6 k €	+37.2%	72,6 k €	-13.4%	83,8 k €	+22.5%	68,4 k €	-5.9%	72,6 k €	+1.4%	71,6 k €	-13.6%	82,9 k €
EBITDA	163 k €	+129%	71,2 k €	-60.1%	178,2 k €	+50.2%	118,7 k €	+36.1%	87,2 k €	+77.3%	49,2 k €	-53.0%	104,6 k €	+16.1%	90,1 k €	-0.8%	90,8 k €	+30.7%	69,5 k €	-29.7%	98,8 k €	+40.7%	70,2 k €	-12.7%	80,4 k €	+21.6%	66,1 k €	-6.7%	70,9 k €	+3.1%	68,8 k €	-10.0%	76,4 k €
Operating result	163 k €	+130%	71 k €	-59.9%	177,2 k €	+51.8%	116,8 k €	+37.7%	84,8 k €	+485%	14,5 k €	-71.0%	50 k €	+42.9%	35 k €	+10.9%	31,5 k €	+218%	9,9 k €	-75.0%	39,7 k €	+234%	11,9 k €	-9.7%	13,2 k €	+767%	1,5 k €	-78.3%	7 k €	+228%	-5,5 k €	-444%	1,6 k €
Net result	114,9 k €	+161%	44,1 k €	-62.9%	118,9 k €	+50.4%	79,1 k €	+45.1%	54,5 k €	+1070%	4,7 k €	-82.3%	26,3 k €	+36.5%	19,3 k €	+39.3%	13,8 k €	+431%	-4,2 k €	-132%	13,1 k €	+707%	-2,2 k €	+79.4%	-10,5 k €	+7.7%	-11,4 k €	-74.3%	-6,5 k €	-6.8%	-6,1 k €	-279%	-1,6 k €
Balance sheet
Equity	610,7 k €	+23.2%	495,8 k €	+9.8%	451,7 k €	+142%	186,9 k €	+73.3%	107,8 k €	+102%	53,4 k €	+9.6%	48,7 k €	+117%	22,4 k €	+616%	3,1 k €	+129%	-10,7 k €	-64.2%	-6,5 k €	+66.9%	-19,7 k €	-12.4%	-17,5 k €	-150%	-7 k €	-260%	4,4 k €	-59.9%	10,9 k €	-35.9%	17 k €
Total assets	697,6 k €	+28.5%	542,8 k €	+5.1%	516,7 k €	+94.6%	265,5 k €	+41.1%	188,2 k €	+22.8%	153,3 k €	-25.0%	204,4 k €	-9.1%	224,8 k €	-16.7%	270 k €	-12.8%	309,5 k €	-20.2%	387,9 k €	-16.2%	462,8 k €	-10.1%	514,9 k €	-7.9%	559,1 k €	-11.7%	633,5 k €	-0.9%	639,4 k €	-11.7%	724,1 k €
Cash	350,7 k €	+6.5%	329,4 k €	-30.9%	476,9 k €	+168%	177,8 k €	+68.8%	105,3 k €	+52.5%	69,1 k €	-28.1%	96 k €	+74.6%	55 k €	+16.9%	47,1 k €	+1095%	3,9 k €	-83.0%	23,1 k €	-40.8%	39 k €	+44.9%	26,9 k €	+39.1%	19,4 k €	-3.2%	20 k €	+20.9%	16,5 k €	-29.7%	23,5 k €
Debts	87 k €	+84.8%	47,1 k €	-27.6%	65 k €	-14.8%	76,3 k €	-1.0%	77,1 k €	-6.5%	82,4 k €	-40.3%	137,9 k €	-24.2%	182 k €	-26.0%	246,1 k €	-21.3%	312,8 k €	-18.6%	384,1 k €	-18.3%	470,3 k €	-9.9%	522,2 k €	-7.7%	566,1 k €	-10.0%	629,1 k €	+0.1%	628,5 k €	-7.5%	679,1 k €

Governance

Board of directors

Seen on filing of 30/04/2021 · 1 active · 3 ended

Active mandates

Johan Verrostte

Director · since 20 juin 2016 · until 20 juin 2026

Active

Ended mandates

Johan Verrostte

Manager · since 20 juin 2006 · until 14 octobre 2015

Ended

Johan Verroste

Manager

Ended

Johan Verrostte

Manager

Ended

Annual accounts

Full financial information

	2024	2023	2022	2021	2020	2019
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/05/2023	01/05/2022	01/05/2021	01/05/2020	01/05/2019	01/05/2018
Closing of the financial year	30/04/2024	30/04/2023	30/04/2022	30/04/2021	30/04/2020	30/04/2019
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	25/11/2024	20/12/2023	14/11/2022	26/11/2021	09/11/2020	07/11/2019
General meeting	09/10/2024	11/10/2023	31/10/2022	30/10/2021	14/10/2020	09/10/2019
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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Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	30/04/2024	09/10/2024	25/11/2024	Dutch	PDF
Micro model	30/04/2023	11/10/2023	20/12/2023	Dutch	PDF
Micro model	30/04/2022	31/10/2022	14/11/2022	Dutch	PDF
Micro model	30/04/2021	30/10/2021	26/11/2021	Dutch	PDF
Micro model	30/04/2020	14/10/2020	09/11/2020	Dutch	PDF
Micro model	30/04/2019	09/10/2019	07/11/2019	Dutch	PDF
Micro model	30/04/2018	10/10/2018	12/11/2018	Dutch	PDF
Micro model	30/04/2017	11/10/2017	13/11/2017	Dutch	PDF
Abridged model	30/04/2016	12/10/2016	16/11/2016	Dutch	PDF
Abridged model	30/04/2015	14/10/2015	02/11/2015	Dutch	PDF
Abridged model	30/04/2014	08/10/2014	10/10/2014	Dutch	PDF
Abridged model	30/04/2013	30/10/2013	28/11/2013	Dutch	PDF
Abridged model	30/04/2012	10/10/2012	19/10/2012	Dutch	PDF
Abridged model	30/04/2011	12/10/2011	20/10/2011	Dutch	PDF
Abridged model	30/04/2010	27/10/2010	29/11/2010	Dutch	PDF
Abridged model	30/04/2009	14/10/2009	26/10/2009	Dutch	PDF
Abridged model	30/04/2008	08/10/2008	07/11/2008	Dutch	PDF
Abridged model	30/04/2007	24/10/2007	20/11/2007	Dutch	PDF

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.

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 30/04/2021 · 1 active · 3 ended

Active mandates

Johan Verrostte

Director · since 20 juin 2016 · until 20 juin 2026

Active

Ended mandates

Johan Verrostte

Manager · since 20 juin 2006 · until 14 octobre 2015

Ended

Johan Verroste

Manager

Ended

Johan Verrostte

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Dissolution15/09/2025
RUBRIEK EINDE (STOPZETTING, INTREKKING STOPZETTING, NIETIGHEID, GER. AK., GERECHTELIJKE REORGANISATIE, ENZ...
PDF
Mandates08/01/2024
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
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 2024114,9 k €↑
2023
Annual accounts 202344,1 k €↓
2022
Annual accounts 2022118,9 k €↑
2020
Annual accounts 202079,1 k €↑
2019
Annual accounts 201954,5 k €↑
2018
Annual accounts 20184,7 k €↓
2017
Annual accounts 201726,3 k €↑
2016
Annual accounts 201619,3 k €↑
2015
Annual accounts 201513,8 k €↑
2014
Annual accounts 2014-4,2 k €↓
2013
Annual accounts 201313,1 k €↑
2012
Annual accounts 2012-2,2 k €↑
2011
Annual accounts 2011-10,5 k €↑
2010
Annual accounts 2010-11,4 k €↓
2009
Annual accounts 2009-6,5 k €↓
2008
Annual accounts 2008-6,1 k €↓
2007
Annual accounts 2007-1,6 k €

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

DR.VERROSTTE JOHAN

Overview

What does DR.VERROSTTE JOHAN do?

Trend over 17 financial years

Board of directors

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