Financials
Financial year 2025
VERHOEST & DECORTE from Roeselare, company number BE0460017649, closed financial year 2025 with a result of € 1.2 million after tax. For that financial year VERHOEST & DECORTE recorded revenue of € 14.9 million and equity of € 4.5 million. Compared with financial year 2024, the result moved from € 1.5 million to € 1.2 million. 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 June 23, 2026.
€ 4.5 million
▲ 22% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.2 million
▼ 23% vs 2024
Profit after tax over the fiscal year.
€ 2.5 million
▲ 88% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 380,209 paid out
32 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
15.2
▼ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 979,745
▲ 16% vs 2024
€ 64,500 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.
€ 42,826
▲ 168% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 582,385
▼ 6% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 17 days on average.
€ 204,228
▲ 55% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | - | - | € 14,887,748 | |
| Gross margin | € 1,438,024 | € 2,198,614 | € 2,732,786 | - | |
| Profit after taxes | € 442,885 | € 1,019,961 | € 1,549,351 | € 1,187,446 | ▼ 23% |
| Equity | € 1,741,001 | € 2,481,805 | € 3,681,795 | € 4,489,031 | ▲ 22% |
| Total debts | € 3,181,374 | € 3,477,859 | € 2,549,752 | € 2,773,440 | ▲ 9% |
| Cash | € 3,619,569 | € 2,770,853 | € 1,327,450 | € 2,496,839 | ▲ 88% |
| Land & buildings | € 563,541 | € 478,925 | € 407,871 | € 320,773 | ▼ 21% |
| Retained profit | € 1,679,027 | € 2,419,832 | € 3,619,821 | € 4,427,058 | ▲ 22% |
| Dividend | € 0 | € 279,156 | € 349,361 | € 380,209 | ▲ 9% |
| Bank debt | € 134,088 | € 94,179 | € 0 | € 0 | |
| Balance sheet total | € 4,922,375 | € 5,959,665 | € 6,231,547 | € 7,262,471 | ▲ 17% |
| Employees (FTE) | 12.2 | 14.1 | 15.8 | 15.2 | ▼ 0.6 |
Key figures of VERHOEST & DECORTE, 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 VERHOEST & DECORTE?
What happened at VERHOEST & DECORTE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1.2 million (▼ 23% vs 2024). Source: NBB ↗
- ELS VERHOEST became a director. NBB
- New establishment in Roeselare. KBO
- New establishment in Staden. KBO
- Start of the company according to the CBE. KBO
In short
From € 442,885 profit in 2022 to € 1.2 million profit in 2025.
Paid € 1.6 million in corporate taxes since 2022.
Best year ever: 2024, with € 1.5 million profit.
On average € 173,000 of value added per employee in 2024.
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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
Behind VERHOEST & DECORTE is ELS VERHOEST.
Directors
According to the 2025 annual accounts
ELS VERHOEST
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Koestraat 187
8800 Roeselare
Sint Jansstraat(STA) 78
8840 Staden
Active since 4 February 1998
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
DNS
DNSMadeEasy
Website info
Features
Security
Details
- Company number
- 0460.017.649
- VAT number
- BE 0460.017.649
- Registered office
- Koestraat 187, 8800 Roeselare
- Names & denominations
- VERHOEST & DECORTE · V & D
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 February 1997
- Peppol
- Active · Active since 27 Mar 2026
- Contact
- bestoftravel.be
- Activities · NACE
Reisbureaus
Activiteiten van reisbureaus