Financials
Financial year 2025
ATELIERS HUBERT GERKEN from Verviers, company number BE0402335808, closed financial year 2025 with a result of € 1.1 million after tax. For that financial year ATELIERS HUBERT GERKEN recorded revenue of € 18 million and equity of € 15.2 million. Compared with financial year 2024, the result moved from € 8.3 million to € 1.1 million. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 3, 2026.
€ 15.2 million
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.1 million
▼ 87% vs 2024
Profit after tax over the fiscal year.
€ 496,394
▼ 15% 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 € 14.8 million.
People and assets in 2025
58.8
▲ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 4.4 million
▲ 5% vs 2024
€ 75,100 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.
€ 127,670
▲ 3% vs 2024
Of which on lease € 26,404.
Debts at end 2025
€ 257,687
▼ 48% vs 2024
€ 23,137 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 2.8 million
▼ 39% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 87 days on average.
€ 901,089
▲ 31% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 15,961,521 | € 17,541,194 | € 16,769,922 | € 17,986,475 | ▲ 7% |
| Profit after taxes | € 174,767 | € 964,728 | € 8,288,103 | € 1,111,195 | ▼ 87% |
| Equity | € 12,302,581 | € 13,263,745 | € 14,048,992 | € 15,157,331 | ▲ 8% |
| Total debts | € 6,297,450 | € 5,240,500 | € 14,184,472 | € 12,290,967 | ▼ 13% |
| Cash | € 513,464 | € 666,567 | € 583,771 | € 496,394 | ▼ 15% |
| Land & buildings | € 213,394 | € 193,603 | € 173,967 | € 154,866 | ▼ 11% |
| Retained profit | € 11,910,230 | € 12,874,958 | € 13,663,061 | € 14,774,255 | ▲ 8% |
| Dividend | € 0 | € 0 | € 7,500,000 | € 0 | ▼ 100% |
| Bank debt | € 877,416 | € 588,500 | € 496,037 | € 257,687 | ▼ 48% |
| Balance sheet total | € 18,775,728 | € 18,940,907 | € 28,469,110 | € 27,692,512 | ▼ 3% |
| Employees (FTE) | 59.3 | 61 | 58.2 | 58.8 | ▲ 0.6 |
Key figures of ATELIERS HUBERT GERKEN, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to ATELIERS HUBERT GERKEN?
What happened at ATELIERS HUBERT GERKEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Olivier KOMPAORE stepped down as director. NBB
- Laurent GUILLOT stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 1.1 million (▼ 87% vs 2024). Source: NBB ↗
- New establishment in Verviers. KBO
- Olivier KOMPAORE became a director. NBB
- Laurent GUILLOT became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 174,767 profit in 2022 to € 1.1 million profit in 2025.
Paid € 1.3 million in corporate taxes since 2022.
Best year ever: 2024, with € 8.3 million profit.
Paid out € 7.5 million in dividends to the owners in total.
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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 shares are held by GERKEN GROUP (100%). It owns 100% of E-Carbon SA, 72% of SAS Gerken SA, 50% of E-Carbon Asia SDN-BHD and 20% of Speer Carbon Company LLC itself.
Directors
According to the 2025 annual accounts
since 2020 · until 2027
since 2020 · until 2027
Shareholders
100%
Participations
Establishments
Establishment units
Physical locations of this company
Avenue du Parc 41
4800 Verviers
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
- 0402.335.808
- VAT number
- BE 0402.335.808
- Registered office
- Avenue du Parc 41, 4800 Verviers
- Names & denominations
- ATELIERS HUBERT GERKEN
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 23 December 1948
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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Vervaardiging van elektromotoren en van elektrische generatoren en transformatoren
Reparatie en onderhoud van andere civiele transportmiddelen
Installatie van industriële machines, toestellen en werktuigen