Financials
Financial year 2025
VERFAILLE from Schaarbeek, company number BE0442315446, closed financial year 2025 with a result of € 210,402 after tax. For that financial year VERFAILLE recorded a gross margin of € 1.6 million and equity of € 632,914. Compared with financial year 2024, the result moved from € 224,153 to € 210,402. The company is profitable. 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 30, 2026.
€ 632,914
▲ 34% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 210,402
▼ 6% vs 2024
Profit after tax over the fiscal year.
€ 140,401
▲ 42% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 50,000 paid out
24 % of the profit went to the shareholders, mostly to VERFAILLE SERVICES (98 % of the shares). That is where the money ends up.
People and assets in 2025
22.5
▲ 1.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.2 million
▲ 19% vs 2024
€ 52,800 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.
€ 103,122
▲ € 91,128 vs 2024
Of which on lease € 17,894.
Debts at end 2025
€ 134,284
▼ 45% vs 2024
€ 68,462 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 265,367
▲ 9% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 114,317
▼ 29% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 994,225 | € 1,220,679 | € 1,432,193 | € 1,618,911 | ▲ 13% |
| Profit after taxes | € 81,007 | € 108,052 | € 224,153 | € 210,402 | ▼ 6% |
| Equity | € 148,307 | € 248,359 | € 472,512 | € 632,914 | ▲ 34% |
| Total debts | € 753,436 | € 902,045 | € 767,109 | € 634,021 | ▼ 17% |
| Cash | € 86,770 | € 118,659 | € 98,549 | € 140,401 | ▲ 42% |
| Retained profit | € 86,307 | € 186,359 | € 410,512 | € 570,914 | ▲ 39% |
| Dividend | € 0 | € 8,000 | € 0 | € 50,000 | |
| Bank debt | € 304,911 | € 229,323 | € 244,209 | € 134,284 | ▼ 45% |
| Balance sheet total | € 901,743 | € 1,150,404 | € 1,239,622 | € 1,266,935 | ▲ 2% |
| Employees (FTE) | 18.3 | 19.9 | 20.9 | 22.5 | ▲ 1.6 |
Key figures of VERFAILLE, 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 VERFAILLE?
What happened at VERFAILLE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 210,402 (▼ 6% vs 2024). Source: NBB ↗
- New establishment in Schaarbeek. KBO
- New establishment in Schaarbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 81,007 profit in 2022 to € 210,402 profit in 2025.
Paid € 237,578 in corporate taxes since 2022.
Best year ever: 2024, with € 224,153 profit.
On average € 72,000 of value added per employee in 2025.
A new publication or filing at VERFAILLE? 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 VERFAILLE SERVICES comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
VERFAILLEBehind VERFAILLE is VERFAILLE SERVICES SRL. The shares are held by VERFAILLE SERVICES (98.4%).
Directors
According to the 2025 annual accounts
Director · represented by VERFAILLE JEAN-DIDIER PAUL
Shareholders
98.4%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Daillylaan 214
1030 Schaarbeek
Daillylaan 206
1030 Schaarbeek
Active since 28 August 2004
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0442.315.446
- VAT number
- BE 0442.315.446
- Registered office
- Daillylaan 214, 1030 Schaarbeek
- Names & denominations
- VERFAILLE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 24 October 1990
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Carrosserieherstelling (inclusief spuiten en verven)
Onderhoud en reparatie van auto's
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Carrosserieherstelling
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)