Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 16 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
E. VERFAILLIE from Roeselare, company number BE0440154326, closed financial year 2025 with a result of € -83,002 after tax. For that financial year E. VERFAILLIE recorded a gross margin of € 122,947 and equity of € 205,029. Compared with financial year 2024, the result moved from € -43,171 to € -83,002. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 9, 2026.
€ 205,029
▼ 29% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -83,002
▼ 92 % more loss than in 2024
Profit after tax over the fiscal year.
Loss, nothing to pay out
Reserves fell to € 143,029.
People and assets in 2025
3.3
▲ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 177,271
▲ 10% vs 2024
€ 53,700 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.
€ 41,635
▲ € 39,916 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 66,976
▲ 19% vs 2024
Loans from banks and other lenders, long and short.
€ 128,900
▲ 66% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 21,716
▼ 2% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 221,640 | € 200,191 | € 146,523 | € 122,947 | ▼ 16% |
| Profit after taxes | € 5,066 | € -4,486 | € -43,171 | € -83,002 | ▼ € 39,831 |
| Equity | € 335,687 | € 331,202 | € 288,031 | € 205,029 | ▼ 29% |
| Total debts | € 374,695 | € 350,903 | € 316,434 | € 438,597 | ▲ 39% |
| Cash | € 32,662 | € 22,415 | € 18,198 | - | |
| Retained profit | € 273,687 | € 269,202 | € 226,031 | € 143,029 | ▼ 37% |
| Bank debt | € 173,458 | € 140,326 | € 56,412 | € 66,976 | ▲ 19% |
| Balance sheet total | € 710,383 | € 682,105 | € 604,464 | € 643,625 | ▲ 6% |
| Employees (FTE) | 3.6 | 3.4 | 3.1 | 3.3 | ▲ 0.2 |
By gross margin, E. VERFAILLIE ranks 4th of 10 companies with main activity “Vervaardiging van parfums en toiletartikelen” in West Flanders that publish figures (fiscal year 2025).
Key figures of E. VERFAILLIE, 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.
Ask about E. VERFAILLIE the way you would ask their accountant.
Answers from the filed annual accounts, the Belgian Official Gazette and the CBE register.
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What happened to E. VERFAILLIE?
What happened at E. VERFAILLIE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 83,002. Source: NBB ↗
- WL Consulting became a director. NBB
- New establishment in Roeselare. KBO
- Start of the company according to the CBE. KBO
In short
From € 5,066 profit in 2022 to € 83,002 loss in 2025.
Paid € 5,237 in corporate taxes since 2022.
Best year ever: 2022, with € 5,066 profit.
On average € 37,300 of value added per employee in 2025.
Management
The stake of WL Consulting comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
E. VERFAILLIEBehind E. VERFAILLIE is WL Consulting. The shares are held by WL Consulting (100%).
Directors
According to the 2025 annual accounts
Andere functie · represented by Wim Leus
Also active at: METAALCONSTRUCTIE VANDERSCHEUREN, VEDES INVEST
since 2024
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Stationsdreef 160
8800 Roeselare
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Similar companies in West Flanders
Same main activity (Vervaardiging van parfums en toiletartikelen), 16 active companies in West Flanders, largest first.
€ 54.6 million revenue · 2026 · Ieper
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€ 1.8 million gross margin · 2025 · Middelkerke
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€ 99,027 gross margin · 2025 · Wevelgem
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
BELGACOM Proximus Customer Edge-Network, BE
Website info
Features
Security
Details
- Company number
- 0440.154.326
- VAT number
- BE 0440.154.326
- Registered office
- Stationsdreef 160, 8800 Roeselare
- Names & denominations
- E. VERFAILLIE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 19 March 1990
- Peppol
- Active · Active since 21 Oct 2026
- Contact
- amphore.be
- Activities · NACE
Vervaardiging van parfums en toiletartikelen
Vervaardiging van parfums en cosmetische artikelen
Groothandel in parfumerieën en cosmetica
Detailhandel in cosmetica en toiletartikelen
Overige industrie, n.e.g.
Groothandel in andere consumentenartikelen, neg
Overige industrie, neg