Financials
Financial year 2025
Etn. Verschueren from Antwerpen, company number BE0423293449, closed financial year 2025 with a result of € 1.1 million after tax. For that financial year Etn. Verschueren recorded revenue of € 28.9 million and equity of € 5.2 million. Compared with financial year 2024, the result moved from € 944,980 to € 1.1 million. 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 July 10, 2026.
€ 5.2 million
▲ 25% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.1 million
▲ 12% vs 2024
Profit after tax over the fiscal year.
€ 2 million
▲ 45% 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 € 5.1 million.
People and assets in 2025
30.6
▲ 4.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.1 million
▲ 12% vs 2024
€ 67,400 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.
€ 395,802
▼ 10% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 799,065
▲ 23% vs 2024
€ 267,208 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 2.4 million
▲ 4% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 33 days on average.
€ 646,280
▲ 43% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | € 22,169,748 | € 25,883,376 | € 28,866,543 | ▲ 12% |
| Gross margin | € 2,554,586 | - | - | - | |
| Profit after taxes | € 735,698 | € 545,762 | € 944,980 | € 1,055,557 | ▲ 12% |
| Equity | € 2,650,083 | € 3,195,845 | € 4,140,826 | € 5,196,382 | ▲ 25% |
| Total debts | € 3,046,234 | € 3,392,099 | € 3,732,287 | € 3,818,124 | ▲ 2% |
| Cash | € 2,033,778 | € 901,538 | € 1,401,017 | € 2,035,666 | ▲ 45% |
| Land & buildings | € 75,611 | - | - | - | |
| Retained profit | € 2,575,715 | € 3,121,477 | € 4,066,457 | € 5,122,014 | ▲ 26% |
| Dividend | € 285,800 | € 0 | € 0 | € 0 | |
| Bank debt | € 589,910 | € 843,796 | € 652,290 | € 799,065 | ▲ 23% |
| Balance sheet total | € 5,696,317 | € 6,587,945 | € 7,873,112 | € 9,014,506 | ▲ 14% |
| Employees (FTE) | 20.3 | 23.9 | 26.3 | 30.6 | ▲ 4.3 |
Key figures of Etn. Verschueren, 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 Etn. Verschueren?
What happened at Etn. Verschueren in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- JAVEMA BV stepped down as director. NBB
- JOMA MANAGEMENT BV stepped down as director. NBB
- Dirk Annie Verschueren stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 1.1 million (▲ 12% vs 2024). Source: NBB ↗
- JAVEMA BV became a director. NBB
- JOMA MANAGEMENT BV became a director. NBB
- Dirk Annie Verschueren became a director. NBB
- New establishment in Antwerpen. KBO
In short
From € 735,698 profit in 2022 to € 1.1 million profit in 2025.
Paid € 1.2 million in corporate taxes since 2022.
Best year ever: 2025, with € 1.1 million profit.
On average € 125,800 of value added per employee in 2022.
Management
The shares are held by SABIKO CVBA (50.1%), JARIS BV (39.9%) and Dirk Annie Verschueren (10%). It owns 2.9% of Belgian Beverages itself.
Directors
According to the 2025 annual accounts
since 2022 · until 2028
Managing director · represented by Verschueren Joris
Also active at: VEJAO VASTGOED
since 2022 · until 2028
Dirk Annie Verschueren
Managing director
Owns 10% directly
since 2022 · until 2028
Shareholders
Participations
2.9%
Establishments
Establishment units
Physical locations of this company
Noorderlaan 75
2030 Antwerpen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0423.293.449
- VAT number
- BE 0423.293.449
- Registered office
- Noorderlaan 75, 2030 Antwerpen
- Names & denominations
- Etn. Verschueren
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 9 December 1982
- Peppol
- Active · Active since 30 Dec 2025
- Activities · NACE
Detailhandel in dranken, algemeen assortiment
Detailhandel in alcoholische en andere dranken
Groothandel in dranken, algemeen assortiment
Groothandel in dranken