Financials
Financial year 2025
VERSCHUREN HUGO from Begijnendijk, company number BE0448439017, closed financial year 2025 with a result of € 29,917 after tax. For that financial year VERSCHUREN HUGO recorded a gross margin of € 962,588 and equity of € 738,828. Compared with financial year 2024, the result moved from € -6,053 to € 29,917. 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 August 27, 2026.
€ 738,828
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 29,917
▲ still € 6,053 loss in 2024
Profit after tax over the fiscal year.
€ 232,989
▲ 45% 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 € 676,828.
People and assets in 2025
13.9
▲ 2.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 776,442
▲ 7% vs 2024
€ 55,900 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.
€ 9,936
▼ 28% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 307,734
▼ 26% vs 2024
€ 96,822 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 339,613
▲ 268% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 152,654
▲ 8% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 824,904 | € 745,518 | € 860,471 | € 962,588 | ▲ 12% |
| Profit after taxes | € 463,163 | € 16,113 | € -6,053 | € 29,917 | ▲ € 35,971 |
| Equity | € 698,852 | € 714,964 | € 708,911 | € 738,828 | ▲ 4% |
| Total debts | € 732,973 | € 613,246 | € 646,994 | € 800,513 | ▲ 24% |
| Cash | € 502,272 | € 314,690 | € 160,255 | € 232,989 | ▲ 45% |
| Land & buildings | € 241,790 | € 231,511 | € 222,278 | € 214,093 | ▼ 4% |
| Retained profit | € 636,852 | € 652,964 | € 646,911 | € 676,828 | ▲ 5% |
| Dividend | € 60,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 409,859 | € 309,868 | € 413,149 | € 307,734 | ▼ 26% |
| Balance sheet total | € 1,431,824 | € 1,328,211 | € 1,355,905 | € 1,539,341 | ▲ 14% |
| Employees (FTE) | 10.5 | 11.3 | 11.3 | 13.9 | ▲ 2.6 |
Key figures of VERSCHUREN HUGO, 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 VERSCHUREN HUGO?
What happened at VERSCHUREN HUGO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Rosette Josée Coeck stepped down as director. NBB
- Hugo Verschuren stepped down as director. NBB
- Johan Verschuren stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 29,917. filed late Source: NBB ↗
- Rosette Josée Coeck became a director. NBB
- Hugo Verschuren became a director. NBB
- Johan Verschuren became a director. NBB
- New establishment in Begijnendijk. KBO
In short
From € 463,163 profit in 2022 to € 29,917 profit in 2025.
Paid € 103,598 in corporate taxes since 2022.
Best year ever: 2022, with € 463,163 profit.
On average € 69,300 of value added per employee in 2025.
Management
Directors
According to the 2025 annual accounts
Rosette Josée Coeck
Director
since 2023 · until 2029
Hugo Verschuren
Director
since 2023 · until 2029
Johan Verschuren
Managing director
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Pannenhof 14
3130 Begijnendijk
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0448.439.017
- VAT number
- BE 0448.439.017
- Registered office
- Pannenhof 14, 3130 Begijnendijk
- Names & denominations
- VERSCHUREN HUGO
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 20 October 1992
- Peppol
- Active · Active since 13 Feb 2025
- Activities · NACE
Verspanend bewerken van metalen
Algemene metaalbewerking
Vervaardiging van gereedschap, muv vormkasten en gietvormen
Vervaardiging van gereedschap
Vervaardiging van gereedschap, m.u.v. vormkasten en gietvormen