Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Board fully replaced NBB
No director from three years ago is still active according to annual account 2025.
Financials
Financial year 2025
Algemene bouwwerken en renovaties Verschoren from Herselt, company number BE0787794210, closed financial year 2025 with a result of € 43,424 after tax. For that financial year Algemene bouwwerken en renovaties Verschoren recorded a gross margin of € 65,052 and equity of € 137,413. Compared with financial year 2024, the result moved from € 45,314 to € 43,424. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 137,413
▼ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 43,424
▼ 4% vs 2024
Profit after tax over the fiscal year.
€ 1,346
▼ 95% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 60,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 29,438
▲ € 27,664 vs 2024
Of which on lease € 22,702.
Debts at end 2025
€ 19,065
▲ € 17,030 vs 2024
€ 3,911 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 36,151
▲ 258% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,142
▲ 93% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 71,597 | € 107,102 | € 59,832 | € 65,052 | ▲ 9% |
| Profit after taxes | € 43,812 | € 62,362 | € 45,314 | € 43,424 | ▼ 4% |
| Equity | € 46,312 | € 108,675 | € 153,989 | € 137,413 | ▼ 11% |
| Total debts | € 404,447 | € 76,304 | € 22,039 | € 74,558 | ▲ 238% |
| Cash | € 5,010 | € 31,333 | € 25,320 | € 1,346 | ▼ 95% |
| Retained profit | € 43,812 | € 106,175 | € 151,489 | € 134,913 | ▼ 11% |
| Dividend | € 0 | € 0 | € 0 | € 60,000 | |
| Bank debt | € 34,338 | € 11,938 | € 2,035 | € 19,065 | ▲ € 17,030 |
| Balance sheet total | € 450,760 | € 184,979 | € 176,028 | € 211,971 | ▲ 20% |
Key figures of Algemene bouwwerken en renovaties 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 Algemene bouwwerken en renovaties Verschoren?
What happened at Algemene bouwwerken en renovaties 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 € 43,424 (▼ 4% vs 2024). Source: NBB ↗
- Yung Siu Kju stepped down as director. NBB
- New establishment in Herselt. KBO
- Start of the company according to the CBE. KBO
- Yung Siu Kju became a director. NBB
In short
From € 43,812 profit in 2022 to € 43,424 profit in 2025.
Paid € 68,744 in corporate taxes since 2022.
Best year ever: 2023, with € 62,362 profit.
Paid out € 60,000 in dividends to the owners in total.
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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 Algemene bouwwerken en renovaties Verschoren is Michaël Verschoren.
Directors
According to the 2025 annual accounts
Michaël Verschoren
Director
Yung Siu Kju
Director
since 2022 · until 2025
Establishments
Establishment units
Physical locations of this company
Houtvensesteenweg(RAM) 59
2230 Herselt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0787.794.210
- VAT number
- BE 0787.794.210
- Registered office
- Houtvensesteenweg(RAM) 59, 2230 Herselt
- Names & denominations
- Algemene bouwwerken en renovaties Verschoren
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 June 2022
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Algemene bouw van residentiële gebouwen
Installatie van isolatie
Algemene elektrotechnische installatiewerken
Overige zakelijke dienstverlening, neg
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Sanitaire werkzaamheden
Isolatiewerkzaamheden