Financials
Financial year 2025
VERCALA from Herenthout, company number BE0689956644, closed financial year 2025 with a result of € 47,183 after tax. For that financial year VERCALA recorded a gross margin of € 90,515 and equity of € 174,845. Compared with financial year 2024, the result moved from € 66,250 to € 47,183. 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 May 8, 2026.
€ 174,845
▲ 37% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 47,183
▼ 29% vs 2024
Profit after tax over the fiscal year.
€ 107,698
▼ 9% 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 € 152,845.
People and assets in 2025
€ 71,116
▲ € 69,773 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 16,956
€ 12,606 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 4,428
▲ 35% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 9,793
▼ 61% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 84,450 | € 65,831 | € 100,346 | € 90,515 | ▼ 10% |
| Profit after taxes | € 55,701 | € 39,588 | € 66,250 | € 47,183 | ▼ 29% |
| Equity | € 61,823 | € 101,411 | € 127,662 | € 174,845 | ▲ 37% |
| Total debts | € 217,217 | € 20,105 | € 28,938 | € 41,354 | ▲ 43% |
| Cash | € 85,592 | € 92,044 | € 117,943 | € 107,698 | ▼ 9% |
| Retained profit | € 41,823 | € 79,411 | € 105,662 | € 152,845 | ▲ 45% |
| Dividend | € 0 | € 0 | € 40,000 | € 0 | ▼ 100% |
| Bank debt | € 0 | € 0 | € 0 | € 16,956 | |
| Balance sheet total | € 279,039 | € 121,516 | € 156,599 | € 216,198 | ▲ 38% |
Key figures of VERCALA, 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 VERCALA?
What happened at VERCALA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 47,183 (▼ 29% vs 2024). Source: NBB ↗
- Diane Vervoort became a director. NBB
- Ludo Calaerts became a director. NBB
- New establishment in Herenthout. KBO
- Start of the company according to the CBE. KBO
In short
From € 55,701 profit in 2022 to € 47,183 profit in 2025.
Paid € 100,434 in corporate taxes since 2022.
Best year ever: 2024, with € 66,250 profit.
Paid out € 40,000 in dividends to the owners in total.
Management
Behind VERCALA are Diane Vervoort and Ludo Calaerts.
Directors
According to the 2025 annual accounts
Diane Vervoort
bestuurder
since 2023
Ludo Calaerts
bestuurder
since 2023
Establishments
Establishment units
Physical locations of this company
Bouwelse Steenweg 103 A
2270 Herenthout
Bouwelse Steenweg 103A
2270 Herenthout
Active since 9 February 2018
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
- 0689.956.644
- VAT number
- BE 0689.956.644
- Registered office
- Bouwelse Steenweg 103 A, 2270 Herenthout
- Names & denominations
- VERCALA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 February 2018
- Peppol
- Active · Active since 17 Oct 2025
- Activities · NACE
Activiteiten van holdings
Holdings
Handelsbemiddeling in de niet-gespecialiseerde groothandel