Financials
Financial year 2025
KOEN VERVLIET from Bornem, company number BE0879010733, closed financial year 2025 with a result of € 40,873 after tax. For that financial year KOEN VERVLIET recorded a gross margin of € 117,735 and equity of € 263,610. Compared with financial year 2024, the result moved from € 7,652 to € 40,873. Profitable, and profit is growing. 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 22, 2026.
€ 263,610
▲ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 40,873
▲ € 33,221 vs 2024
Profit after tax over the fiscal year.
€ 81,508
▲ 43% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 15,000 paid out
37 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 23,302
▼ 66% 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.
€ 12,601
▲ € 11,556 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 190,488
▼ 15% vs 2024
€ 33,690 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 16,716
▼ 31% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,342
▼ 49% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 112,000 | € 131,109 | € 117,541 | € 117,735 | |
| Profit after taxes | € 12,498 | € 15,480 | € 7,652 | € 40,873 | ▲ € 33,221 |
| Equity | € 239,606 | € 240,086 | € 237,738 | € 263,610 | ▲ 11% |
| Total debts | € 345,924 | € 293,078 | € 271,491 | € 218,543 | ▼ 20% |
| Cash | € 131,963 | € 97,755 | € 57,008 | € 81,508 | ▲ 43% |
| Land & buildings | € 292,806 | € 284,640 | € 271,429 | € 258,218 | ▼ 5% |
| Retained profit | € 227,206 | € 227,686 | € 225,338 | € 251,210 | ▲ 11% |
| Dividend | € 15,000 | € 15,000 | € 10,000 | € 15,000 | ▲ 50% |
| Bank debt | € 313,495 | € 268,747 | € 223,537 | € 190,488 | ▼ 15% |
| Balance sheet total | € 585,530 | € 533,164 | € 509,228 | € 482,153 | ▼ 5% |
Key figures of KOEN VERVLIET, 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 KOEN VERVLIET?
What happened at KOEN VERVLIET in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 40,873 (▲ € 33,221 vs 2024). Source: NBB ↗
- New establishment in Bornem. KBO
- New establishment in Bornem. KBO
- Start of the company according to the CBE. KBO
In short
From € 12,498 profit in 2022 to € 40,873 profit in 2025.
Paid € 35,576 in corporate taxes since 2022.
Best year ever: 2025, with € 40,873 profit.
Paid out € 55,000 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 KOEN VERVLIET are Carolijn De Roost and Koen Vervliet.
Directors
According to the 2025 annual accounts
Carolijn De Roost
Director
Koen Vervliet
Director
Establishments
Establishment units
Physical locations of this company
Sint-Amandsesteenweg(BOR) 145
2880 Bornem
Klein-Mechelen(BOR) 18B box UNIT28
2880 Bornem
Active since 18 October 2021
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
EDPNETAPP, BE
Website info
Features
Security
Network
Details
- Company number
- 0879.010.733
- VAT number
- BE 0879.010.733
- Registered office
- Sint-Amandsesteenweg(BOR) 145, 2880 Bornem
- Names & denominations
- KOEN VERVLIET
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 January 2006
- Peppol
- Active · Active since 25 Dec 2025
- Contact
- koenvervliet.be [email protected]
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Overige reparaties, n.e.g.
Reparatie en onderhoud van consumentenartikelen, neg
Niet-gespecialiseerde groothandel
Bouw van civieltechnische werken voor elektriciteit en telecommunicatie
Detailhandel in vaste, vloeibare en gasvormige brandstoffen, muv motorbrandstoffen
Sanitaire werkzaamheden
Installatie van verwarming, klimaatregeling en ventilatie
+5