Financials
Financial year 2025
VERLAINE FRERES from Hannut, company number BE0879733382, closed financial year 2025 with a result of € 9,958 after tax. For that financial year VERLAINE FRERES recorded a gross margin of € 133,715 and equity of € 41,124. Compared with financial year 2024, the result moved from € 21,212 to € 9,958. The company is profitable. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2025.
€ 41,124
▼ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 9,958
▼ 53% vs 2024
Profit after tax over the fiscal year.
€ 41,518
▲ 4% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 14,246 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 77,830
▲ 90% 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.
€ 4,138
▼ 73% vs 2024
Of which on lease € 3,157.
Debts at end 2025
€ 95,348
▼ 29% vs 2024
€ 10,493 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 236,090
▲ 24% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 16,033
▲ 39% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | € 1,701,872 | - | - | |
| Gross margin | € 37,818 | € 115,312 | € 126,568 | € 133,715 | ▲ 6% |
| Profit after taxes | € -10,492 | € 47,034 | € 21,212 | € 9,958 | ▼ 53% |
| Equity | € -10,395 | € 24,200 | € 45,412 | € 41,124 | ▼ 9% |
| Total debts | € 348,805 | € 388,723 | € 338,557 | € 363,905 | ▲ 7% |
| Cash | € 42,740 | € 80,899 | € 39,802 | € 41,518 | ▲ 4% |
| Land & buildings | € 35,457 | € 26,475 | € 23,086 | € 22,474 | ▼ 3% |
| Retained profit | € -16,595 | € 18,000 | € 38,160 | € 33,872 | ▼ 11% |
| Dividend | € 0 | € 12,438 | € 0 | € 14,246 | |
| Bank debt | € 138,785 | € 134,284 | € 134,370 | € 95,348 | ▼ 29% |
| Balance sheet total | € 338,409 | € 412,923 | € 383,969 | € 405,029 | ▲ 5% |
Key figures of VERLAINE FRERES, fiscal years 2021 to 2025, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2026 has not been filed yet; it was expected before 31 August 2026.
What happened to VERLAINE FRERES?
What happened at VERLAINE FRERES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 9,958 (▼ 53% vs 2024). filed late Source: NBB ↗
- Hervé Verlaine became a director. NBB
- Frank Verlaine became a director. NBB
- New establishment in Hannut. KBO
- Start of the company according to the CBE. KBO
In short
From € 10,492 loss in 2021 to € 9,958 profit in 2025.
Paid € 29,402 in corporate taxes since 2021.
Best year ever: 2022, with € 47,034 profit.
Paid out € 26,684 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 VERLAINE FRERES are Hervé Verlaine and Frank Verlaine.
Directors
According to the 2025 annual accounts
Hervé Verlaine
Director
since 2023
Frank Verlaine
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Route de Wavre (THIS) 107
4280 Hannut
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0879.733.382
- VAT number
- BE 0879.733.382
- Registered office
- Route de Wavre (THIS) 107, 4280 Hannut
- Names & denominations
- VERLAINE FRERES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 March 2006
- Peppol
- Active · Active since 9 Oct 2025
- Contact
- [email protected] 019/51.16.03
- Activities · NACE
Groothandel in dranken, algemeen assortiment
Groothandel in dranken
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