Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 21 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
J. VERSCHOREN from Heist-op-den-Berg, company number BE0474459662, closed financial year 2025 with a result of € 3,014 after tax. For that financial year J. VERSCHOREN recorded a gross margin of € 28,928 and equity of € -195,826. Compared with financial year 2024, the result moved from € -134,977 to € 3,014. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 23, 2026.
€ -195,826
▲ € 3,014 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3,014
▲ still € 134,977 loss in 2024
Profit after tax over the fiscal year.
€ 14,761
▲ 2% 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 € -208,226.
People and assets in 2025
€ 61,481
▼ 27% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 30,357
▼ 24% vs 2024
€ 10,017 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 1,980
▲ 59% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,084
▲ € 5,781 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 97,702 | € 81,808 | € -106,731 | € 28,928 | ▲ € 135,658 |
| Profit after taxes | € 12,840 | € 18,316 | € -134,977 | € 3,014 | ▲ € 137,991 |
| Equity | € -82,179 | € -63,864 | € -198,841 | € -195,826 | ▲ € 3,014 |
| Total debts | € 299,349 | € 371,025 | € 363,675 | € 353,080 | ▼ 3% |
| Cash | € 1,104 | € 4,679 | € 14,450 | € 14,761 | ▲ 2% |
| Land & buildings | € 54,352 | € 0 | - | - | |
| Retained profit | € -94,579 | € -76,264 | € -211,241 | € -208,226 | ▲ € 3,014 |
| Bank debt | € 28,620 | € 49,245 | € 39,987 | € 30,357 | ▼ 24% |
| Balance sheet total | € 217,169 | € 307,162 | € 164,835 | € 157,253 | ▼ 5% |
Key figures of J. VERSCHOREN, 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 J. VERSCHOREN?
What happened at J. VERSCHOREN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 3,014. Source: NBB ↗
- Jan Verschoren became a director. NBB
- Ingrid Scheirs became a director. NBB
- New establishment in Heist-op-den-Berg. KBO
- Start of the company according to the CBE. KBO
In short
From € 12,840 profit in 2022 to € 3,014 profit in 2025.
Paid € 1,564 in corporate taxes since 2022.
Best year ever: 2023, with € 18,316 profit.
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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 J. VERSCHOREN are Jan Verschoren and Ingrid Scheirs. It owns 100% of Group V2 itself.
Directors
According to the 2025 annual accounts
since 2014
since 2014
Establishments
Establishment units
Physical locations of this company
Roggeveldenstraat 28
2223 Heist-op-den-Berg
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
- 0474.459.662
- VAT number
- BE 0474.459.662
- Registered office
- Roggeveldenstraat 28, 2223 Heist-op-den-Berg
- Names & denominations
- J. VERSCHOREN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 April 2001
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
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