Financials
Financial year 2025
VERFAILLIE ELS MANAGEMENT from Wemmel, company number BE0877677081, closed financial year 2025 with a result of € 139,420 after tax. For that financial year VERFAILLIE ELS MANAGEMENT recorded a gross margin of € 84,414 and equity of € 1.2 million. Compared with financial year 2024, the result moved from € 150,720 to € 139,420. 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 June 19, 2026.
€ 1.2 million
▲ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 139,420
▼ 7% vs 2024
Profit after tax over the fiscal year.
€ 183,592
▲ € 173,927 vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 44,000 paid out
32 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
€ 1,797
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2025
€ 181,817
▼ 39% vs 2024
€ 34,646 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 2,667
▼ 8% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,656
▼ 44% 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 | € 146,374 | € 188,754 | € 224,608 | € 84,414 | ▼ 62% |
| Profit after taxes | € 89,246 | € 121,339 | € 150,720 | € 139,420 | ▼ 7% |
| Equity | € 809,554 | € 930,893 | € 1,081,614 | € 1,177,034 | ▲ 9% |
| Total debts | € 506,785 | € 424,720 | € 309,364 | € 196,255 | ▼ 37% |
| Cash | € 39,494 | € 14,051 | € 9,664 | € 183,592 | ▲ € 173,927 |
| Retained profit | € 791,004 | € 912,343 | € 1,063,064 | € 1,158,484 | ▲ 9% |
| Dividend | € 0 | € 0 | € 0 | € 44,000 | |
| Bank debt | € 481,208 | € 379,995 | € 296,532 | € 181,817 | ▼ 39% |
| Balance sheet total | € 1,316,339 | € 1,355,613 | € 1,390,977 | € 1,373,289 | ▼ 1% |
Key figures of VERFAILLIE ELS MANAGEMENT, 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 VERFAILLIE ELS MANAGEMENT?
What happened at VERFAILLIE ELS MANAGEMENT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 139,420 (▼ 7% vs 2024). Source: NBB ↗
- New establishment in Wemmel. KBO
- Start of the company according to the CBE. KBO
In short
From € 89,246 profit in 2022 to € 139,420 profit in 2025.
Paid € 181,765 in corporate taxes since 2022.
Best year ever: 2024, with € 150,720 profit.
Paid out € 44,000 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 VERFAILLIE ELS MANAGEMENT is Els Verfaillie.
Directors
According to the 2025 annual accounts
Els Verfaillie
Director
Establishments
Establishment units
Physical locations of this company
de Limburg Stirumlaan 17
1780 Wemmel
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
- 0877.677.081
- VAT number
- BE 0877.677.081
- Registered office
- de Limburg Stirumlaan 17, 1780 Wemmel
- Names & denominations
- VERFAILLIE ELS MANAGEMENT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 December 2005
- Peppol
- Active · Active since 7 Jul 2025
- Activities · NACE
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