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 23 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
GARAGE VERSCHAEREN from Heist-op-den-Berg, company number BE0407688921, closed financial year 2025 with a result of € 97,626 after tax. For that financial year GARAGE VERSCHAEREN recorded revenue of € 21.7 million and equity of € 813,187. Compared with financial year 2024, the result moved from € 141,644 to € 97,626. 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 July 7, 2026.
€ 813,187
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 97,626
▼ 31% vs 2024
Profit after tax over the fiscal year.
€ 133
▼ € 43,282 vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 90,000 paid out
92 % of the profit went to the shareholders, mostly to DE MOBILITEITSMAKELAAR (100 % of the shares). That is where the money ends up.
People and assets in 2025
22
Average over the fiscal year, from the social balance sheet.
€ 1.6 million
▲ 5% vs 2024
€ 74,000 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.
€ 14,968
▼ 29% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 3.5 million
▲ 15% vs 2024
Loans from banks and other lenders, long and short.
€ 461,598
▲ 35% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 8 days on average.
€ 241,622
▼ 31% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 13,200,772 | € 20,142,250 | € 21,141,851 | € 21,742,310 | ▲ 3% |
| Profit after taxes | € 150,265 | € 298,480 | € 141,644 | € 97,626 | ▼ 31% |
| Equity | € 805,437 | € 803,917 | € 805,561 | € 813,187 | ▲ 1% |
| Total debts | € 2,435,790 | € 4,594,081 | € 4,108,363 | € 4,433,267 | ▲ 8% |
| Cash | € 106,373 | € 48,339 | € 43,416 | € 133 | ▼ € 43,282 |
| Land & buildings | € 2,749 | € 2,082 | € 1,414 | € 746 | ▼ 47% |
| Retained profit | € 650,437 | € 648,917 | € 650,561 | € 658,187 | ▲ 1% |
| Dividend | € 150,000 | € 300,000 | € 140,000 | € 90,000 | ▼ 36% |
| Bank debt | € 1,310,388 | € 3,091,304 | € 2,999,366 | € 3,463,780 | ▲ 15% |
| Balance sheet total | € 3,242,209 | € 5,398,980 | € 4,914,905 | € 5,247,436 | ▲ 7% |
| Employees (FTE) | 18.3 | 20.6 | 22 | 22 |
Key figures of GARAGE VERSCHAEREN, 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 GARAGE VERSCHAEREN?
What happened at GARAGE VERSCHAEREN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Eva Cools stepped down as director. NBB
- Filip Boogaerts stepped down as director. NBB
- DE MOBILITEITSMAKELAAR NV stepped down as director. NBB
- Jelle Van de Gender stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 97,626 (▼ 31% vs 2024). Source: NBB ↗
- Eva Cools became a director. NBB
- Filip Boogaerts became a director. NBB
- DE MOBILITEITSMAKELAAR NV became a director. NBB
In short
From € 150,265 profit in 2022 to € 97,626 profit in 2025.
Paid € 316,089 in corporate taxes since 2022.
Best year ever: 2023, with € 298,480 profit.
Paid out € 680,000 in dividends to the owners in total.
Management
The stake of DE MOBILITEITSMAKELAAR comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
GARAGE VERSCHAERENThe shares are held by DE MOBILITEITSMAKELAAR (100%).
Directors
According to the 2025 annual accounts
Eva Cools
Director
Also active at: GARAGE GEBROEDERS DECKX, HERMANS, Kia Turnhout, ERVA & C°, AUTOBEDRIJF DECKX - TEAM, Kempen Zuid MobiliteitsCenter, Geel Automotive, Park Motors +3 more
since 2025 · until 2031
Filip Boogaerts
Director
Also active at: HERMANS, Kia Turnhout, AUTOBEDRIJF DECKX - TEAM, Kempen Zuid MobiliteitsCenter, Geel Automotive, Park Motors, DE MOBILITEITSMAKELAAR, LIERS AUTO CENTER +1 more
since 2025 · until 2031
Director · represented by Eric Baumers
Also active at: HERMANS, Kia Turnhout, AUTOBEDRIJF DECKX - TEAM, Kempen Zuid MobiliteitsCenter, Geel Automotive, Park Motors, LIERS AUTO CENTER
since 2025 · until 2031
Jelle Van de Gender
Director
Also active at: HERMANS, Kia Turnhout, AUTOBEDRIJF DECKX - TEAM, Kempen Zuid MobiliteitsCenter, Geel Automotive, Park Motors, DE MOBILITEITSMAKELAAR, LIERS AUTO CENTER
since 2025 · until 2031
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Liersesteenweg 219
2220 Heist-op-den-Berg
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0407.688.921
- VAT number
- BE 0407.688.921
- Registered office
- Liersesteenweg 219, 2220 Heist-op-den-Berg
- Names & denominations
- GARAGE VERSCHAEREN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 December 1970
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorvoertuigen
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Onderhoud en reparatie van auto's
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)