Financials
Financial year 2025
WERNICA from Koksijde, company number BE0429822836, closed financial year 2025 with a result of € 1,191 after tax. For that financial year WERNICA recorded a gross margin of € -209 and equity of € 286,841. Compared with financial year 2024, the result moved from € -1,328 to € 1,191. 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 7, 2026.
€ 286,841
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,191
▲ still € 1,328 loss in 2024
Profit after tax over the fiscal year.
€ 260,951
▼ 18% 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 € 166,841.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 552
▼ 88% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 848
▼ 93% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -959 | € -3,180 | € -1,405 | € -209 | ▲ € 1,195 |
| Profit after taxes | € -1,223 | € -3,380 | € -1,328 | € 1,191 | ▲ € 2,519 |
| Equity | € 290,358 | € 286,977 | € 285,650 | € 286,841 | |
| Total debts | € 59,647 | € 43,511 | € 37,747 | € 2,024 | ▼ 95% |
| Cash | € 90,618 | € 71,888 | € 317,412 | € 260,951 | ▼ 18% |
| Retained profit | € 170,358 | € 166,977 | € 165,650 | € 166,841 | ▲ 1% |
| Balance sheet total | € 350,005 | € 330,489 | € 323,397 | € 288,866 | ▼ 11% |
Key figures of WERNICA, 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 WERNICA?
What happened at WERNICA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1,191. Source: NBB ↗
- ISABELLE WERNIERS stepped down as director. NBB
- HUGUETTE CALLEEUW became a director. NBB
- Bernard Werniers became a director. NBB
- New establishment in Koksijde. KBO
- Start of the company according to the CBE. KBO
In short
From € 1,223 loss in 2022 to € 1,191 profit in 2025.
Best year ever: 2025, with € 1,191 profit.
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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 WERNICA are HUGUETTE CALLEEUW and Bernard Werniers.
Directors
According to the 2025 annual accounts
HUGUETTE CALLEEUW
Director
since 2006
Bernard Werniers
Managing director
since 2002
ISABELLE WERNIERS
Director
· until 2024
Establishments
Establishment units
Physical locations of this company
Duinparklaan(Odk) 86 box 203
8670 Koksijde
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
- 0429.822.836
- VAT number
- BE 0429.822.836
- Registered office
- Duinparklaan(Odk) 86 bus 203, 8670 Koksijde
- Names & denominations
- WERNICA
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 17 November 1986
- Peppol
- Active · Active since 18 Jan 2026
- Activities · NACE
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