ACTIVE

VERTICAL

Export PDF

Financial year 2024 · closed on 31/12/2024

Net result

165,5 k €

+74.5% YoY

Gross margin

-2 k €

+51.6% YoY

Equity

679,6 k €

+32.2% YoY

What does VERTICAL do?

VERTICAL is a Private limited company incorporated in 2007. Its registered office is in Enghien.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0886.734.210

Incorporation

25/01/2007

Legal form

Private limited company

Registered office

Rue de Termuninck 3
7850 Enghien · WallonieSee on map

Contributed capital

100 000,00 €

Latest accounts

31/12/2024

Signals

ProfitableSolid equityPositive cashflow

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	-2 k €	+51.6%	-4,2 k €	-31.2%	-3,2 k €	+43.7%	-5,7 k €	+16.9%	-6,8 k €		–		-2,2 k €	+95.8%	-52,3 k €	-311%	-12,7 k €	-109%	-6,1 k €	-600%	-869,8 €	-108%	10,4 k €	+161%	4 k €	+15.1%	3,5 k €	+122%	-15,9 k €	-172%	22,2 k €	+227%	-17,5 k €	-151%	-7 k €
EBITDA	-2 k €	+51.6%	-4,2 k €	-31.2%	-3,2 k €	+54.7%	-7 k €	+45.6%	-13 k €		–		-2,2 k €	+95.8%	-52,3 k €	-311%	-12,7 k €	-109%	-6,1 k €	-600%	-869,8 €	+97.1%	-29,6 k €	+1.0%	-29,9 k €	-1249%	2,6 k €	+116%	-16,8 k €	-179%	21,3 k €	+219%	-17,8 k €	-144%	-7,3 k €
Operating result	-2 k €	+51.6%	-4,2 k €	-31.2%	-3,2 k €	+54.7%	-7 k €	+99.5%	-1,4 M €		–		-2,2 k €	+95.8%	-52,3 k €	-296%	-13,2 k €	-101%	-6,6 k €	-381%	-1,4 k €	+95.4%	-29,6 k €	+1.0%	-29,9 k €	-1249%	2,6 k €	+116%	-16,8 k €	-179%	21,3 k €	+219%	-17,8 k €	-76.2%	-10,1 k €
Net result	165,5 k €	+74.5%	94,8 k €	-68.2%	298,6 k €	+261%	-186 k €	+84.0%	-1,2 M €	-20371%	5,7 k €	-68.0%	17,9 k €	-93.6%	279,8 k €	-68.5%	889,1 k €	+9006%	9,8 k €	+2514%	373,6 €	+100%	-92,4 k €	-154%	172 k €	+180%	-215,3 k €	-240%	153,4 k €	-18.5%	188,2 k €	+858%	-24,8 k €	-52.7%	-16,3 k €
Balance sheet
Equity	679,6 k €	+32.2%	514,1 k €	-75.5%	2,1 M €	+16.6%	1,8 M €	-9.4%	2 M €	-36.9%	3,1 M €	+0.2%	3,1 M €	+0.6%	3,1 M €	+10.3%	2,8 M €	+45.8%	1,9 M €	+0.5%	1,9 M €	+0.0%	1,9 M €	-4.6%	2 M €	+9.3%	1,8 M €	-10.4%	2,1 M €	+8.0%	1,9 M €	+10.9%	1,7 M €	-1.4%	1,7 M €
Total assets	1,9 M €	-9.9%	2,1 M €	-42.7%	3,7 M €	+10.4%	3,4 M €	-20.7%	4,2 M €	-27.9%	5,9 M €	+0.3%	5,8 M €	+5.8%	5,5 M €	-3.6%	5,7 M €	+27.5%	4,5 M €	+7.0%	4,2 M €	+32.9%	3,2 M €	-10.2%	3,5 M €	+5.0%	3,4 M €	-11.0%	3,8 M €	+96.6%	1,9 M €	+4.0%	1,8 M €	+4.7%	1,8 M €
Cash	100,2 k €	+880%	10,2 k €	-98.5%	679,6 k €	-38.8%	1,1 M €	+39603%	2,8 k €	-98.9%	259,1 k €	-0.1%	259,3 k €	+647%	34,7 k €		–		320,2 k €	+80.1%	177,7 k €	+443%	32,7 k €	-90.9%	361 k €	+125%	160,1 k €	+55.8%	102,7 k €	+4386%	2,3 k €	-8.2%	2,5 k €		–
Debts	1,2 M €	-22.4%	1,6 M €	-1.7%	1,6 M €	+3.5%	1,5 M €	-31.3%	2,2 M €	-17.7%	2,7 M €	+0.3%	2,7 M €	+16.8%	2,3 M €	-18.2%	2,8 M €	+14.7%	2,5 M €	+11.7%	2,2 M €	+82.9%	1,2 M €	-17.8%	1,5 M €	-0.2%	1,5 M €	-13.7%	1,7 M €	+33055%	5,1 k €	-95.7%	120,1 k €	+810%	13,2 k €

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 31/12/2024 · 2 active · 5 ended

Active mandates

CAROLE DESCHAMPS

Director

Active

PHILIPPE DESCHAMPS

Director

Active

Ended mandates

CAROLE DESCHAMPS

Manager · since 22 janvier 2007

Ended

PHILIPPE DESCHAMPS

Manager · since 22 janvier 2007

Ended

CAROLE DESCHAMPS

Manager

Ended

PHIILIPPE DESCHAMPS

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
CHAMBOLLE INVEST● Active	0508.764.208
DESIGN INTERIOR● Active	0737.382.617
FMGC● Active	1015.911.286

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	01/01/2024	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	29/08/2025	30/08/2024	31/08/2023	17/10/2022	08/11/2021	14/11/2020
General meeting	10/06/2025	11/06/2024	13/06/2023	14/06/2022	08/06/2021	09/06/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2024	10/06/2025	29/08/2025	French	PDF
Micro model	31/12/2023	11/06/2024	30/08/2024	French	PDF
Micro model	31/12/2022	13/06/2023	31/08/2023	French	PDF
Micro model	31/12/2021	14/06/2022	17/10/2022	French	PDF
Micro model	31/12/2020	08/06/2021	08/11/2021	French	PDF
Micro model	31/12/2019	09/06/2020	14/11/2020	French	PDF
Micro model	31/12/2018	11/06/2019	30/09/2019	French	PDF
Abridged model	31/12/2017	12/06/2018	28/09/2018	French	PDF
Abridged model	31/12/2016	13/06/2017	29/09/2017	French	PDF
Abridged model	31/12/2015	14/06/2016	30/09/2016	French	PDF
Abridged model	31/12/2014	09/06/2015	22/12/2015	French	PDF
Abridged model	31/12/2013	10/06/2014	23/12/2014	Dutch	PDF
Abridged model	31/12/2012	11/06/2013	25/11/2013	Dutch	PDF
Abridged model	31/12/2011	12/06/2012	31/08/2012	Dutch	PDF
Abridged model	31/12/2010	14/06/2011	30/08/2011	Dutch	PDF
Abridged model	31/12/2009	08/06/2010	25/08/2010	Dutch	PDF
Abridged model	31/12/2008	31/07/2009	31/08/2009	Dutch	PDF
Abridged model	31/12/2007	31/07/2008	29/08/2008	Dutch	PDF

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 31/12/2024 · 2 active · 5 ended

Active mandates

CAROLE DESCHAMPS

Director

Active

PHILIPPE DESCHAMPS

Director

Active

Ended mandates

CAROLE DESCHAMPS

Manager · since 22 janvier 2007

Ended

PHILIPPE DESCHAMPS

Manager · since 22 janvier 2007

Ended

CAROLE DESCHAMPS

Manager

Ended

PHIILIPPE DESCHAMPS

Manager

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates23/03/2023
CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Registered office10/04/2015
MAATSCHAPPELIJKE ZETEL
PDF
Capital / shares14/01/2008
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other02/02/2007
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

2024
Annual accounts 2024165,5 k €↑
2023
Annual accounts 202394,8 k €↓
2022
Annual accounts 2022298,6 k €↑
2021
Annual accounts 2021-186 k €↑
2020
Annual accounts 2020-1,2 M €↓
2019
Annual accounts 20195,7 k €↓
2018
Annual accounts 201817,9 k €↓
2017
Annual accounts 2017279,8 k €↓
2016
Annual accounts 2016889,1 k €↑
2015
Annual accounts 20159,8 k €↑
2014
Annual accounts 2014373,6 €↑
2013
Annual accounts 2013-92,4 k €↓
2012
Annual accounts 2012172 k €↑
2011
Annual accounts 2011-215,3 k €↓
2010
Annual accounts 2010153,4 k €↓
2009
Annual accounts 2009188,2 k €↑
2008
Annual accounts 2008-24,8 k €↓
2007
Annual accounts 2007-16,3 k €
25/01/2007
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

VERTICAL

Overview

What does VERTICAL do?

Trend over 18 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