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 21.1 to 16.1.
Financials
Financial year 2025
V en S from Herk-de-Stad, company number BE0436661732, closed financial year 2025 with a result of € 281,417 after tax. For that financial year V en S recorded a gross margin of € 1.3 million and equity of € 205,068. Compared with financial year 2024, the result moved from € 247,974 to € 281,417. 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 July 1, 2026.
€ 205,068
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 281,417
▲ 13% vs 2024
Profit after tax over the fiscal year.
€ 687,294
▲ 33% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 281,000 paid out
100 % of the profit went to the shareholders, mostly to JSB (100 % of the shares). That is where the money ends up.
People and assets in 2025
16.1
▼ 2.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 824,964
▼ 6% vs 2024
€ 51,200 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.
€ 18,208
▼ 56% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 77,808
▼ 35% vs 2024
€ 35,473 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 205,321
▲ 31% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 39,209
▲ 80% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,419,342 | € 1,466,778 | € 1,261,025 | € 1,263,448 | |
| Profit after taxes | € 219,916 | € 305,606 | € 247,974 | € 281,417 | ▲ 13% |
| Equity | € 203,071 | € 203,677 | € 204,651 | € 205,068 | |
| Total debts | € 905,434 | € 1,057,016 | € 891,562 | € 1,106,160 | ▲ 24% |
| Cash | € 534,433 | € 594,150 | € 518,492 | € 687,294 | ▲ 33% |
| Land & buildings | € 158,582 | € 170,211 | € 156,509 | € 151,173 | ▼ 3% |
| Retained profit | € 141,071 | € 141,677 | € 142,651 | € 143,068 | |
| Dividend | € 219,000 | € 305,000 | € 247,000 | € 281,000 | ▲ 14% |
| Bank debt | € 144,119 | € 162,551 | € 118,843 | € 77,808 | ▼ 35% |
| Balance sheet total | € 1,108,505 | € 1,260,693 | € 1,096,213 | € 1,311,228 | ▲ 20% |
| Employees (FTE) | 22.9 | 21.1 | 18.3 | 16.1 | ▼ 2.2 |
Key figures of V en S, 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 V en S?
What happened at V en S in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Johan Vernijns stepped down as director. NBB
- Stefan Vernijns stepped down as director. NBB
- Bart Vernijns stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 281,417 (▲ 13% vs 2024). Source: NBB ↗
- Johan Vernijns became a director. NBB
- Stefan Vernijns became a director. NBB
- Bart Vernijns became a director. NBB
- New establishment in Herk-de-Stad. KBO
In short
From € 219,916 profit in 2022 to € 281,417 profit in 2025.
Paid € 365,704 in corporate taxes since 2022.
Best year ever: 2023, with € 305,606 profit.
On average € 78,500 of value added per employee in 2025.
A new publication or filing at V en S? 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 JSB comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
V en SThe shares are held by JSB (100%).
Directors
According to the 2025 annual accounts
since 2025 · until 2031
since 2025 · until 2031
since 2025 · until 2031
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Industrieweg 1301
3540 Herk-de-Stad
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
- 0436.661.732
- VAT number
- BE 0436.661.732
- Registered office
- Industrieweg 1301, 3540 Herk-de-Stad
- Names & denominations
- V en S
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 31 January 1989
- Peppol
- Active · Active since 15 Oct 2025
- Activities · NACE
Stukadoorswerk