Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 58 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
VERTICO from Rotselaar, company number BE0438007557, closed financial year 2025 with a result of € -82,552 after tax. For that financial year VERTICO recorded a gross margin of € 40,329 and equity of € 220,602. Compared with financial year 2024, the result moved from € 24,948 to € -82,552. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on April 30, 2026.
€ 220,602
▼ 27% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -82,552
▼ still € 24,948 profit in 2024
Profit after tax over the fiscal year.
€ 28,150
▼ 61% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 202,002.
People and assets in 2025
€ 237,042
▼ 10% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 210,082
▲ 3% vs 2024
€ 38,721 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 4,440
▼ 92% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 152,417
▲ € 144,569 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 36,610 | € 36,630 | € 96,305 | € 40,329 | ▼ 58% |
| Profit after taxes | € -1,432 | € -9,403 | € 24,948 | € -82,552 | ▼ € 107,499 |
| Equity | € 287,608 | € 278,206 | € 303,154 | € 220,602 | ▼ 27% |
| Total debts | € 217,451 | € 188,014 | € 282,336 | € 377,896 | ▲ 34% |
| Cash | € 10,017 | € 41,331 | € 72,325 | € 28,150 | ▼ 61% |
| Land & buildings | € 214,242 | € 206,746 | € 240,825 | € 236,616 | ▼ 2% |
| Retained profit | € 269,008 | € 259,606 | € 284,554 | € 202,002 | ▼ 29% |
| Bank debt | € 195,431 | € 175,233 | € 204,475 | € 210,082 | ▲ 3% |
| Balance sheet total | € 632,515 | € 587,442 | € 701,672 | € 598,498 | ▼ 15% |
Key figures of VERTICO, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to VERTICO?
What happened at VERTICO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 82,552 (▼ € 107,499 vs 2024). Source: NBB ↗
- New establishment in Holsbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,432 loss in 2022 to € 82,552 loss in 2025.
Paid € 169,764 in corporate taxes since 2022.
Best year ever: 2024, with € 24,948 profit.
Management
Behind VERTICO is Rudy Vertonghen.
Directors
According to the 2025 annual accounts
Rudy Vertonghen
Director
Establishments
Establishment units
Physical locations of this company
Steenweg op Nieuwrode 200
3111 Rotselaar
De Kluis 57
3221 Holsbeek
Active since 6 September 1989
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0438.007.557
- VAT number
- BE 0438.007.557
- Registered office
- Steenweg op Nieuwrode 200, 3111 Rotselaar
- Names & denominations
- VERTICO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 July 1989
- Peppol
- Active · Active since 8 Jan 2025
- Contact
- [email protected] 016205122
- Activities · NACE
Bemiddeling in verband met exploitatie van en handel in onroerend goed
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