Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 43.2 to 38.8.
Financials
Financial year 2025
VERVOER VERHAEGEN from Lier, company number BE0420171534, closed financial year 2025 with a result of € 379,259 after tax. For that financial year VERVOER VERHAEGEN recorded a gross margin of € 3.4 million and equity of € 821,024. Compared with financial year 2024, the result moved from € 308,682 to € 379,259. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on January 30, 2026.
€ 821,024
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 379,259
▲ 23% vs 2024
Profit after tax over the fiscal year.
€ 436,290
▲ 14% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 355,000 paid out
94 % of the profit went to the shareholders, mostly to Trada (100 % of the shares). That is where the money ends up.
People and assets in 2025
38.8
▼ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.5 million
▲ 5% vs 2024
€ 65,600 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.
€ 901,916
▼ 2% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.2 million
▼ 1% vs 2024
€ 335,582 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 590,438
▼ 22% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 373,734
▲ 27% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 3,110,805 | € 3,081,503 | € 3,142,876 | € 3,376,016 | ▲ 7% |
| Profit after taxes | € 129,248 | € 160,383 | € 308,682 | € 379,259 | ▲ 23% |
| Equity | € 727,700 | € 703,083 | € 796,765 | € 821,024 | ▲ 3% |
| Total debts | € 2,433,891 | € 2,148,005 | € 2,572,587 | € 2,250,019 | ▼ 13% |
| Cash | € 1,035,076 | € 881,666 | € 383,217 | € 436,290 | ▲ 14% |
| Retained profit | € 527,700 | € 503,083 | € 596,765 | € 621,024 | ▲ 4% |
| Dividend | € 0 | € 185,000 | € 215,000 | € 355,000 | ▲ 65% |
| Bank debt | € 915,535 | € 807,652 | € 1,250,537 | € 1,242,168 | ▼ 1% |
| Balance sheet total | € 3,161,591 | € 2,851,088 | € 3,369,352 | € 3,071,042 | ▼ 9% |
| Employees (FTE) | 46.3 | 43.2 | 39.7 | 38.8 | ▼ 0.9 |
Key figures of VERVOER VERHAEGEN, 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 VERVOER VERHAEGEN?
What happened at VERVOER VERHAEGEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 379,259 (▲ 23% vs 2024). Source: NBB ↗
- New establishment in Lier. KBO
- Start of the company according to the CBE. KBO
In short
From € 129,248 profit in 2022 to € 379,259 profit in 2025.
Paid € 8,776 in corporate taxes since 2022.
Best year ever: 2025, with € 379,259 profit.
On average € 87,000 of value added per employee in 2025.
A new publication or filing at VERVOER VERHAEGEN? 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 Trada comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
VERVOER VERHAEGENBehind VERVOER VERHAEGEN is Trada BV. The shares are held by Trada (100%).
Establishments
Establishment units
Physical locations of this company
Kelderveld 23
2500 Lier
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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
TRANSIP-AS Amsterdam, the Netherlands, NL
DNS
TransIP DNS
Website info
Features
Security
Network
Details
- Company number
- 0420.171.534
- VAT number
- BE 0420.171.534
- Registered office
- Kelderveld 23, 2500 Lier
- Names & denominations
- VERVOER VERHAEGEN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 January 1980
- Peppol
- Active · Active since 22 Sept 2025
- Activities · NACE
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