Financials
Financial year 2025
Verwerft Schrijnwerkerij from Herentals, company number BE0420734728, closed financial year 2025 with a result of € 45,910 after tax. For that financial year Verwerft Schrijnwerkerij recorded a gross margin of € 1.1 million and equity of € 2.2 million. Compared with financial year 2024, the result moved from € -57,020 to € 45,910. Profitable, and profit is growing. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 29, 2026.
€ 2.2 million
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 45,910
▲ still € 57,020 loss in 2024
Profit after tax over the fiscal year.
€ 510,852
▲ 53% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 50,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
11.4
▲ 2.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 722,773
▲ 33% vs 2024
€ 63,400 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.
€ 51,620
▲ € 45,284 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 424,723
▼ 5% vs 2024
€ 22,865 is repaid this year. At this pace the long-term loan is gone in ≈ 18 years.
€ 107,373
▲ 29% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 73,026
▲ 161% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 653,412 | € 551,824 | € 742,575 | € 1,097,581 | ▲ 48% |
| Profit after taxes | € -145,120 | € -188,344 | € -57,020 | € 45,910 | ▲ € 102,930 |
| Equity | € 2,516,308 | € 2,303,507 | € 2,222,030 | € 2,193,482 | ▼ 1% |
| Total debts | € 625,304 | € 561,335 | € 818,201 | € 708,809 | ▼ 13% |
| Cash | € 190,001 | € 34,932 | € 333,343 | € 510,852 | ▲ 53% |
| Land & buildings | € 2,576,604 | € 2,455,933 | € 2,343,088 | € 2,235,324 | ▼ 5% |
| Retained profit | € 1,915,515 | € 1,727,171 | € 1,670,151 | € 1,666,061 | |
| Dividend | € 0 | € 0 | € 0 | € 50,000 | |
| Bank debt | € 482,039 | € 460,186 | € 447,277 | € 424,723 | ▼ 5% |
| Balance sheet total | € 3,730,585 | € 3,372,923 | € 3,480,605 | € 3,276,788 | ▼ 6% |
| Employees (FTE) | 9.9 | 8.1 | 8.9 | 11.4 | ▲ 2.5 |
Key figures of Verwerft Schrijnwerkerij, 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 Verwerft Schrijnwerkerij?
What happened at Verwerft Schrijnwerkerij in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 45,910. Source: NBB ↗
- New establishment in Herentals. KBO
- Start of the company according to the CBE. KBO
In short
From € 145,120 loss in 2022 to € 45,910 profit in 2025.
Paid € 145,825 in corporate taxes since 2022.
Best year ever: 2025, with € 45,910 profit.
On average € 96,300 of value added per employee in 2025.
A new publication or filing at Verwerft Schrijnwerkerij? 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
Behind Verwerft Schrijnwerkerij are Griet Verwerft, MAREA BV BV and Bart Verwerft.
Directors
According to the 2025 annual accounts
Griet Verwerft
Director
Director · represented by Mattias Deboutte
Bart Verwerft
Managing director
Establishments
Establishment units
Physical locations of this company
Lierseweg(HRT) 298
2200 Herentals
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
TELENET-AS, BE
Domain
Domain
verwerft.eu
Registrar
Telenet NV (Hosting & Cloud)
Website info
Features
Security
Details
- Company number
- 0420.734.728
- VAT number
- BE 0420.734.728
- Registered office
- Lierseweg(HRT) 298, 2200 Herentals
- Names & denominations
- Verwerft Schrijnwerkerij
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 July 1980
- Peppol
- Active · Active since 27 Mar 2026
- Contact
- verwerft.eu
- Activities · NACE
Schrijnwerk van hout of van kunststof
Schrijnwerk