Financials
Financial year 2025
R. VERSCHUEREN from Holsbeek, company number BE0895761247, closed financial year 2025 with a result of € 3,000 after tax. For that financial year R. VERSCHUEREN recorded a gross margin of € 53,557 and equity of € 3,624. Compared with financial year 2024, the result moved from € -996 to € 3,000. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 22, 2026.
€ 3,624
▲ € 3,000 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3,000
▲ still € 996 loss in 2024
Profit after tax over the fiscal year.
€ 7,933
▲ 23% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € -21,827.
People and assets in 2025
1.2
▲ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 45,983
▲ 34% vs 2024
€ 38,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 3,639
▲ 127% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 3,472
▲ € 3,364 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,647
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 | € 59,018 | € 85,194 | € 44,143 | € 53,557 | ▲ 21% |
| Profit after taxes | € -8,102 | € 608 | € -996 | € 3,000 | ▲ € 3,996 |
| Equity | € 1,012 | € 1,621 | € 624 | € 3,624 | ▲ € 3,000 |
| Total debts | € 35,453 | € 33,782 | € 18,322 | € 24,239 | ▲ 32% |
| Cash | € 6,206 | - | € 6,428 | € 7,933 | ▲ 23% |
| Retained profit | € -24,439 | € -23,831 | € -24,827 | € -21,827 | ▲ € 3,000 |
| Bank debt | € 17,426 | € 11,299 | € 1,340 | € 0 | ▼ 100% |
| Balance sheet total | € 36,465 | € 35,403 | € 18,947 | € 27,863 | ▲ 47% |
| Employees (FTE) | 2 | 2 | 1 | 1.2 | ▲ 0.2 |
Key figures of R. VERSCHUEREN, 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 R. VERSCHUEREN?
What happened at R. VERSCHUEREN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 3,000. filed late Source: NBB ↗
- New establishment in Holsbeek. KBO
- New establishment in Hulshout. KBO
- Roland Verschueren became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 8,102 loss in 2022 to € 3,000 profit in 2025.
Best year ever: 2025, with € 3,000 profit.
On average € 44,600 of value added per employee in 2025.
A new publication or filing at R. VERSCHUEREN? We notify you, reason included.
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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 R. VERSCHUEREN is Roland Verschueren.
Directors
According to the 2025 annual accounts
Roland Verschueren
Manager
since 2008
Establishments
Establishment units
Physical locations of this company
Kraaikant 39
3221 Holsbeek
Doodsbroekstraat 66
2235 Hulshout
Active since 29 February 2008
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0895.761.247
- VAT number
- BE 0895.761.247
- Registered office
- Kraaikant 39, 3221 Holsbeek
- Names & denominations
- R. VERSCHUEREN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 February 2008
- Peppol
- Active · Active since 25 Nov 2024
- Activities · NACE
Schrijnwerk
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