Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 22 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Biljartfabriek Marcel Verhoeven en zonen from Malle, company number BE0416735160, closed financial year 2025 with a result of € 17,108 after tax. For that financial year Biljartfabriek Marcel Verhoeven en zonen recorded a gross margin of € 207,737 and equity of € 387,186. Compared with financial year 2024, the result moved from € -115,326 to € 17,108. Profitable, and profit is growing. 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 May 19, 2026.
€ 387,186
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 17,108
▲ still € 115,326 loss in 2024
Profit after tax over the fiscal year.
€ 5,133
▼ 44% 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 € 337,186.
People and assets in 2025
3.2
Average over the fiscal year, from the social balance sheet.
€ 154,230
▼ 3% vs 2024
€ 48,200 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.
€ 50,655
▼ 26% vs 2024
Of which on lease € 20,990.
Debts at end 2025
€ 132,389
▼ 11% vs 2024
€ 17,978 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 70,220
▼ 44% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 37,297
▲ 8% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 167,062 | € 221,407 | € 79,212 | € 207,737 | ▲ 162% |
| Profit after taxes | € -51,904 | € 4,295 | € -115,326 | € 17,108 | ▲ € 132,434 |
| Equity | € 481,108 | € 485,404 | € 370,078 | € 387,186 | ▲ 5% |
| Total debts | € 235,054 | € 242,959 | € 311,466 | € 245,364 | ▼ 21% |
| Cash | € 3,498 | € 35,962 | € 9,141 | € 5,133 | ▼ 44% |
| Retained profit | € 431,108 | € 435,404 | € 320,078 | € 337,186 | ▲ 5% |
| Bank debt | € 118,376 | € 105,252 | € 149,483 | € 132,389 | ▼ 11% |
| Balance sheet total | € 716,163 | € 728,363 | € 681,544 | € 632,550 | ▼ 7% |
| Employees (FTE) | 4.3 | 3.4 | 3.2 | 3.2 |
Key figures of Biljartfabriek Marcel Verhoeven en zonen, 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 Biljartfabriek Marcel Verhoeven en zonen?
What happened at Biljartfabriek Marcel Verhoeven en zonen in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 17,108. Source: NBB ↗
- New establishment in Malle. KBO
- Start of the company according to the CBE. KBO
In short
From € 51,904 loss in 2022 to € 17,108 profit in 2025.
Paid € 2,565 in corporate taxes since 2022.
Best year ever: 2025, with € 17,108 profit.
On average € 64,900 of value added per employee in 2025.
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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
Behind Biljartfabriek Marcel Verhoeven en zonen is Luc Verhoeven.
Directors
According to the 2025 annual accounts
Luc Verhoeven
Director
Establishments
Establishment units
Physical locations of this company
Antwerpsesteenweg 109
2390 Malle
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0416.735.160
- VAT number
- BE 0416.735.160
- Registered office
- Antwerpsesteenweg 109, 2390 Malle
- Names & denominations
- Biljartfabriek Marcel Verhoeven en zonen · VERHOEVEN BILJARTFABRIEK
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 October 1976
- Peppol
- Active · Active since 28 Nov 2025
- Contact
- [email protected] +32475642610
- Activities · NACE
Vervaardiging van spellen en speelgoed
Verhuur van sport- en kampeerartikelen
Overige groothandel
Verhuur en lease van sport- en recreatieartikelen
Niet-gespecialiseerde groothandel