Financials
Financial year 2025
VERSCHILDE COLLIN from Mouscron, company number BE0876120529, closed financial year 2025 with a result of € -7,166 after tax. For that financial year VERSCHILDE COLLIN recorded a gross margin of € 29,665 and equity of € 35,979. Compared with financial year 2024, the result moved from € 3,997 to € -7,166. The company made a loss. 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 July 28, 2026.
€ 35,979
▼ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -7,166
▼ still € 3,997 profit in 2024
Profit after tax over the fiscal year.
€ 38,394
▼ 6% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 27,919.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 24,296
▲ 7% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 467
▼ 51% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 5,695
▼ 46% vs 2024
€ 4,874 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 54,230
▲ 19% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 740
▼ 79% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 31,568 | € 25,894 | € 38,364 | € 29,665 | ▼ 23% |
| Profit after taxes | € -14,612 | € -6,964 | € 3,997 | € -7,166 | ▼ € 11,163 |
| Equity | € 46,112 | € 39,148 | € 43,145 | € 35,979 | ▼ 17% |
| Total debts | € 70,108 | € 68,199 | € 60,451 | € 60,664 | |
| Cash | € 32,076 | € 36,734 | € 40,691 | € 38,394 | ▼ 6% |
| Land & buildings | € 27,726 | € 21,692 | € 16,442 | € 11,191 | ▼ 32% |
| Retained profit | € 39,912 | € 31,088 | € 35,085 | € 27,919 | ▼ 20% |
| Bank debt | € 27,053 | € 18,670 | € 10,478 | € 5,695 | ▼ 46% |
| Balance sheet total | € 116,220 | € 107,347 | € 103,596 | € 96,643 | ▼ 7% |
| Employees (FTE) | 0.9 | 0.5 | 0.6 | 0.7 | ▲ 0.1 |
Key figures of VERSCHILDE COLLIN, 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 VERSCHILDE COLLIN?
What happened at VERSCHILDE COLLIN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 7,166 (▼ € 11,163 vs 2024). Source: NBB ↗
- Lisa Verschilde became a director. NBB
- New establishment in Mouscron. KBO
- Start of the company according to the CBE. KBO
In short
From € 14,612 loss in 2022 to € 7,166 loss in 2025.
Best year ever: 2024, with € 3,997 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 VERSCHILDE COLLIN is Lisa Verschilde.
Directors
According to the 2025 annual accounts
Lisa Verschilde
Director
since 2020
Establishments
Establishment units
Physical locations of this company
Sint-Legerstraat(D) 5
7711 Mouscron
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0876.120.529
- VAT number
- BE 0876.120.529
- Registered office
- Sint-Legerstraat(D) 5, 7711 Mouscron
- Names & denominations
- VERSCHILDE COLLIN · LIBRAIRIE MODERNE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 September 2005
- Peppol
- Active · Active since 26 Aug 2025
- Activities · NACE
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