Financials
Financial year 2025
VERPOLA from Brugge, company number BE0442032265, closed financial year 2025 with a result of € -28,557 after tax. For that financial year VERPOLA recorded a gross margin of € 877,066 and equity of € 2.1 million. Compared with financial year 2024, the result moved from € 392,614 to € -28,557. 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 28, 2026.
€ 2.1 million
▼ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -28,557
▼ still € 392,614 profit in 2024
Profit after tax over the fiscal year.
€ 306,923
▼ 51% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 2 million.
People and assets in 2025
8.3
▲ 2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 600,350
▲ 42% vs 2024
€ 72,300 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.
€ 244,225
▼ 43% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 4.3 million
▼ 8% vs 2024
€ 404,062 is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 164,807
▲ 62% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 71,549
▲ 1% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,537,192 | € 1,267,275 | € 1,230,098 | € 877,066 | ▼ 29% |
| Profit after taxes | € 448,963 | € 400,182 | € 392,614 | € -28,557 | ▼ € 421,171 |
| Equity | € 1,313,677 | € 1,713,859 | € 2,106,474 | € 2,077,917 | ▼ 1% |
| Total debts | € 5,774,890 | € 4,956,609 | € 4,883,253 | € 4,625,516 | ▼ 5% |
| Cash | € 567,969 | € 204,393 | € 632,528 | € 306,923 | ▼ 51% |
| Land & buildings | € 358,653 | € 351,630 | € 337,069 | € 354,192 | ▲ 5% |
| Retained profit | € 1,252,157 | € 1,652,339 | € 2,044,954 | € 2,016,397 | ▼ 1% |
| Dividend | € 300,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 4,953,380 | € 4,669,883 | € 4,692,171 | € 4,328,952 | ▼ 8% |
| Balance sheet total | € 7,088,567 | € 6,670,468 | € 6,989,727 | € 6,703,433 | ▼ 4% |
| Employees (FTE) | 15.3 | 9.4 | 6.3 | 8.3 | ▲ 2 |
Key figures of VERPOLA, 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 VERPOLA?
What happened at VERPOLA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 28,557 (▼ € 421,171 vs 2024). Source: NBB ↗
- Samuel Ernalsteen stepped down as director. NBB
- Samuel Ernalsteen became a director. NBB
- Jelilo BV became a director. NBB
- J.L. Management became a director. NBB
- New establishment in Brugge. KBO
- Start of the company according to the CBE. KBO
In short
From € 448,963 profit in 2022 to € 28,557 loss in 2025.
Paid € 391,540 in corporate taxes since 2022.
Best year ever: 2022, with € 448,963 profit.
On average € 105,700 of value added per employee in 2025.
Management
The stake of planC comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
VERPOLABehind VERPOLA are Jelilo BV and J.L. Management. The shares are held by planC (10%). It owns 100% of maKs itself.
Directors
According to the 2025 annual accounts
since 2024
Managing director · represented by Hamelink Jan
Also active at: VARIPHONE INTERNATIONAL, maKs, HearingCoach Belgium
since 2024
since 2024 · until 2025
Shareholders
10%
Participations
100%
Establishments
Establishment units
Physical locations of this company
Pathoekeweg 19-21
8000 Brugge
Pathoekeweg 19 box 2
8000 Brugge
Active since 2 October 1992
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
- 0442.032.265
- VAT number
- BE 0442.032.265
- Registered office
- Pathoekeweg 19-21, 8000 Brugge
- Names & denominations
- VERPOLA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 December 1990
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
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Recycling van niet-metaalafval
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