Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 45 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Swaelens-Verschingel from Beersel, company number BE0647818953, closed financial year 2025 with a result of € 142,448 after tax. For that financial year Swaelens-Verschingel recorded a gross margin of € 617,093 and equity of € 20,460. Compared with financial year 2024, the result moved from € 134,774 to € 142,448. Profitable, and profit is growing. The buffer shrank hard: equity is 92 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 10, 2026.
€ 20,460
▼ 92% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 142,448
▲ 6% vs 2024
Profit after tax over the fiscal year.
€ 104,114
▼ 51% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 355,185 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
4.7
Average over the fiscal year, from the social balance sheet.
€ 372,063
€ 79,200 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.
€ 2,539
▼ 86% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 134,511
▼ 7% vs 2024
€ 10,321 is repaid this year. At this pace the long-term loan is gone in ≈ 13 years.
€ 42,616
▲ 116% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 57,242
▼ 7% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 559,159 | € 486,039 | € 613,657 | € 617,093 | ▲ 1% |
| Profit after taxes | € 142,680 | € 25,322 | € 134,774 | € 142,448 | ▲ 6% |
| Equity | € 253,025 | € 141,056 | € 252,442 | € 20,460 | ▼ 92% |
| Total debts | € 444,709 | € 464,176 | € 346,758 | € 454,302 | ▲ 31% |
| Cash | € 270,571 | € 200,598 | € 214,345 | € 104,114 | ▼ 51% |
| Land & buildings | € 312,022 | € 284,640 | € 257,257 | € 229,875 | ▼ 11% |
| Retained profit | € 234,425 | € 122,456 | € 233,842 | € 1,860 | ▼ 99% |
| Dividend | € 157,212 | € 121,103 | € 0 | € 355,185 | |
| Bank debt | € 190,872 | € 166,053 | € 144,793 | € 134,511 | ▼ 7% |
| Balance sheet total | € 697,735 | € 605,231 | € 599,200 | € 474,762 | ▼ 21% |
| Employees (FTE) | 4.6 | 5 | - | 4.7 |
Key figures of Swaelens-Verschingel, 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 Swaelens-Verschingel?
What happened at Swaelens-Verschingel in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 142,448 (▲ 6% vs 2024). Source: NBB ↗
- Jelle Verschingel BV became a director. NBB
- Didier Swaelens BV became a director. NBB
- New establishment in Beersel. KBO
- New establishment in Beersel. KBO
- Start of the company according to the CBE. KBO
In short
From € 142,680 profit in 2022 to € 142,448 profit in 2025.
Paid € 176,835 in corporate taxes since 2022.
Best year ever: 2022, with € 142,680 profit.
On average € 131,300 of value added per employee in 2025.
Management
Behind Swaelens-Verschingel are Jelle Verschingel BV and Didier Swaelens BV. The shares are held by Jelle Verschingel and Didier Swaelens.
Directors
According to the 2025 annual accounts
Director · represented by Jelle Verschingel
since 2022
Director · represented by Didier Swaelens
since 2022
Shareholders
Jelle Verschingel
Didier Swaelens
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Alsembergsesteenweg 632
1653 Beersel
Winderickxplein 4
1652 Beersel
Active since 27 October 2016
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0647.818.953
- VAT number
- BE 0647.818.953
- Registered office
- Alsembergsesteenweg 632, 1653 Beersel
- Names & denominations
- Swaelens-Verschingel
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 February 2016
- Peppol
- Active · Active since 18 Dec 2025
- Activities · NACE
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