Financials
Financial year 2025
VERTIMAC from Waregem, company number BE0835103781, closed financial year 2025 with a result of € 1 million after tax. For that financial year VERTIMAC recorded revenue of € 62.9 million and equity of € 23.8 million. Compared with financial year 2024, the result moved from € 1.5 million to € 1 million. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on April 2, 2026.
€ 23.8 million
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1 million
▼ 30% vs 2024
Profit after tax over the fiscal year.
€ 2.9 million
▲ € 2.4 million vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 23.6 million.
People and assets in 2025
104.9
▲ 11.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 7 million
▲ 15% vs 2024
€ 66,800 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1.7 million
▲ 21% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 49 million
▲ 3% vs 2024
€ 8.2 million is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 3.9 million
▼ 28% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 37 days on average.
€ 1.2 million
▲ 21% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 51,926,291 | € 59,683,354 | € 65,526,487 | € 62,881,895 | ▼ 4% |
| Profit after taxes | € 3,771,275 | € 5,641,898 | € 1,484,611 | € 1,038,676 | ▼ 30% |
| Equity | € 15,554,650 | € 21,196,548 | € 22,681,159 | € 23,773,317 | ▲ 5% |
| Total debts | € 37,116,606 | € 45,156,243 | € 59,957,945 | € 60,426,899 | ▲ 1% |
| Cash | € 4,557,650 | € 5,845,651 | € 525,278 | € 2,929,583 | ▲ € 2.4 million |
| Land & buildings | € 642,220 | € 725,876 | € 804,079 | € 1,038,445 | ▲ 29% |
| Retained profit | € 15,404,650 | € 21,046,548 | € 22,531,159 | € 23,569,834 | ▲ 5% |
| Bank debt | € 21,836,751 | € 29,440,295 | € 47,376,773 | € 48,958,178 | ▲ 3% |
| Balance sheet total | € 52,671,256 | € 66,352,791 | € 82,639,103 | € 84,200,216 | ▲ 2% |
| Employees (FTE) | 62.6 | 73 | 93.4 | 104.9 | ▲ 11.5 |
Key figures of VERTIMAC, 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 VERTIMAC?
What happened at VERTIMAC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1 million (▼ 30% vs 2024). Source: NBB ↗
- Evalex BV became a director. NBB
- FJV BV became a director. NBB
- Palti BV became a director. NBB
- New establishment in La Louvière. KBO
- New establishment in Aubange. KBO
- Lando Management BV became a director. NBB
- New establishment in La Louvière. KBO
In short
From € 3.8 million profit in 2022 to € 1 million profit in 2025.
Paid € 4.3 million in corporate taxes since 2022.
Best year ever: 2023, with € 5.6 million profit.
Pays suppliers within 37 days on average.
A new publication or filing at VERTIMAC? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of D.F.M. comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
VERTIMACBehind VERTIMAC are Evalex BV, Lando Management BV, FJV BV, D.F.M. NV and Palti BV. The shares are held by D.F.M. (51%). It owns 100% of Altitop Luxemburg SARL and 57.5% of WeLift itself.
Directors
According to the 2025 annual accounts
Director · represented by Ghistelinck Karel
since 2023
Director · represented by Naessens Dirk
since 2013
Shareholders
51%
Participations
Altitop Luxemburg SARL
100%
57.5%
Establishments
Establishment units
Physical locations of this company
Industrielaan 30
8790 Waregem
Rue de l'Expansion 7
4400 Flémalle
Active since 4 June 2018
Pavé du Roeulx(S-B) 447
7110 La Louvière
Active since 16 December 2019
Avenue Champion - AUBANGE 18
6790 Aubange
Active since 15 November 2023
Rue de la Croix du Maïeur(S-B) 7
7110 La Louvière
Active since 1 December 2023
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0835.103.781
- VAT number
- BE 0835.103.781
- Registered office
- Industrielaan 30, 8790 Waregem
- Names & denominations
- VERTIMAC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 April 2011
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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Groothandel in gereedschapswerktuigen
Groothandel in machines voor de mijnbouw, de bouwnijverheid en de weg- en waterbouw
Verhuur en lease van andere machines en werktuigen en andere materiële goederen
Verhuur en lease van machines en installaties voor de bouwnijverheid en de weg- en waterbouw