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VERBA

Active Private limited companyfounded 2003active for 23 yearsKouterstraat 108, 8650 HouthulstKBO/BCE: BE 0859.616.770

Annual accounts 2025

micro format, filed on 03-11-2025, 178 days before the deadline
€214,519
▲ 879%
€210,947
▲ €225,531
€161,997
▲ €182,526
€318,315
▲ 872%
81.2%
▲ 24.6 percentage points
18.42
▲ 16.08

Turnover and EBIT margin are not published. The abbreviated or micro format does not require them. The turnover shown is an estimate from the gross margin.

Turnover ≈ €540,000. Estimated: probably between €360,000 and €830,000.

Balance sheet

balance sheet total €351,608 on 30-09-2025
What the company ownsHow it is paid for

in euro

in euro

Staff

Staff costs divided by the average number of full-time equivalents.

people who joined people who left

Filed annual accounts

as filed with the National Bank, click a year to choose it
Line Trend2025202420232022202120202019201820172016201420132012201120102009200820072006
Balance sheet: assets
20/58 351,608384,951439,327498,067518,054551,752533,727567,558584,587606,846164,991109,455167,381176,383131,704133,085160,503175,385187,869
21/28 15,015327,595362,016396,438428,991465,060453,509468,559493,955518,65726,98526,79442,80933,46055,29157,85875,59398,362126,132
21 ------------4,37521,87539,37556,87574,37591,875109,375
22/27 15,015327,595362,016396,438428,991465,060453,509468,559493,955518,65726,98526,79438,43411,58515,9169831,2186,48716,757
22 0326,570351,107375,644400,418426,434452,450466,970491,837516,76211,831--------
23 -----5301,0591,5892,1181159221,3831,844----4772,383
24 15,0151,02510,90920,79428,57338,097---1,77914,23125,41136,59011,58515,9169831,2186,01014,375
29/58 336,59357,35677,311101,62989,06386,69180,21898,99990,63288,189138,00682,661124,572142,92276,41375,22884,91077,02361,737
3 --0386479155268290320350314362198225358347363350385
30/36 --0386479155268290320350314362198225358347363350385
40/41 54,24717,8363,47450,13952,19456,85945,01964,95780,07864,326103,99963,708118,270104,78763,55370,53267,58175,53351,467
40 7,7656,308050,13952,19455,85945,01964,95762,91662,389103,99963,708118,270104,76958,53665,52067,58175,53348,414
41 46,48211,5283,474--1,000--17,1621,937---175,0175,012--3,053
50/53 175,000---------710,1379918,0004,5685008,871--
54/58 105,85637,76970,26748,36333,57027,40132,33531,7118,21421,38933,2098,1995,73219,4196,660-7,699-9,141
490/1 1,4901,7513,5692,7412,8202,2772,5962,0412,0202,1244772552734911,2743,8493961,140744
Balance sheet: equity and liabilities
10/49 351,608384,951439,327498,067518,054551,752533,727567,558584,587606,846164,991109,455167,381176,383131,704133,085160,503175,385187,869
10/15 285,558217,910238,438206,678176,727146,000117,59183,93653,83336,74729,51023,24323,91428,92329,91937,68144,42120,01111,983
10/11 18,60018,60018,60018,60018,600-18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
100 ------18,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,60018,600
11 -----18,600-------------
1100/10 -----18,600-------------
13 266,958216,374219,838188,078158,127127,40098,99165,33635,23318,14710,91023,03823,03823,03823,03823,03823,0381,4111,178
130/1 -----1,860-------------
130 ------1,8601,8601,8601,8601,8601,8601,8601,8601,8601,8601,860233-
1319 -----1,860-------------
132 142,5011,1781,1781,1781,1781,1781,1781,1781,1781,1781,1781,1781,1781,1781,1781,1781,1781,1781,178
133 124,457215,195218,660186,899156,949124,36295,95362,29832,19415,1087,87220,00020,00020,00020,00020,00020,000--
14 0-17,064----------18,396-17,724-12,715-11,720-3,9572,783--7,795
16 47,108------------------
168 47,108------------------
17/49 18,943167,042200,889291,389341,326405,752416,135483,622530,754570,099135,48186,212143,468147,459101,78695,404116,081155,374175,886
17 0142,000142,000165,438212,313259,188306,063352,938399,813304,6885,83314,58323,3337465,1513,50022,16649,16677,229
170/4 --023,43870,313117,188164,063210,938257,813304,6885,83314,58323,3337465,1513,50022,16649,16677,229
178/9 0142,000142,000142,000142,000142,000142,000142,000142,000----------
42/48 18,27824,59658,327125,495127,401146,139110,000130,685126,542262,993129,59271,588120,099146,69596,60891,89193,878106,07298,615
42 -023,43846,87546,87546,87546,87546,87546,87546,8758,75012,0839,4964,4057,78432,02427,00028,06331,250
43 ---------------662-2,605-
430/8 ---------------662-2,605-
44 2893016,83743,54843,54247,34942,68552,18052,68553,547111,29649,43995,897126,99179,05657,30552,59253,46048,581
440/4 2893016,83743,54843,54247,34942,68552,18052,68553,547111,29649,43995,897126,99179,05657,30552,59253,46048,581
45 -04462,3631,3092,9634,4108,6313141,1086,9041,4954932,6802,5571,9008,6824,0741,965
450/3 -04462,3631,3092,9634,4108,6313141516,0651,495493780657-8,682974415
454/9 ---------957839--1,9001,9001,900-3,1001,550
47/48 17,98924,29527,60632,71035,67448,95216,03022,99926,668161,4632,6428,57114,21412,6197,211-5,60317,87216,819
492/3 6644455634561,61342573-4,4002,4195641351827143713542
Income statement
76A 188,430066,000--2,000-------------
9900 214,51921,90793,73189,49891,05991,33986,36583,76673,145146,99442,65551,20330,52426,33322,91216,34768,05148,40137,353
62 --------8,23312,24514,5651,0412,2352,2714423262,3851,0795,527
630 2,38134,42134,42134,35336,07036,07027,23525,39627,349113,32915,48616,01530,24021,83022,28018,53519,93627,77027,770
640/8 1,1912,0692,1952,9142,9444,0251,1951,6671,5972,3181,1511,1371,6761,7095,8331,0501,8919971,264
66A -----------30,750----1,833--
9901 210,947-14,58457,11452,23152,04551,24557,93556,70335,96619,10211,45333,010-3,626522-5,642-3,56443,83918,5552,791
75/76B 6,307027-66-8621144290240392286155884631829
75 6,307027-66-8621144290240392286155884631829
65/66B 2,4375,4726,8555,2915,4215,1054,9745,7606,0623,9477111,8521,4831,1182,2753,2644,6515,7788,139
65 2,4375,4726,8555,2915,4215,1054,9745,7606,0623,9477111,8521,4831,1182,2753,2644,6515,7788,139
9903 214,817-20,05650,28646,94146,63046,14652,96151,02929,92515,30011,032649-4,716-310-7,762-6,74037,81812,795-5,319
680 47,108------------------
67/77 5,71247218,52616,99015,90317,73719,30520,92612,8388,0634,7651,320293686--13,4084,767246
9904 161,997-20,52831,76029,95030,72728,40933,65530,10317,0867,2376,268-671-5,009-995-7,762-6,74024,4108,028-5,564
689 141,323------------------
9905 20,675-20,52831,76029,95030,72728,40933,65530,10317,0867,2376,268-671-5,009-995-7,762-6,74024,4108,028-5,564
Appropriation of the result
9906 3,611-20,52831,76029,95030,72728,40933,65530,10317,0867,237-12,128-18,396-17,724-12,715-11,720-3,95724,410233-7,795
14P -17,064------------------
791/2 94,3493,464--------18,396--------
691/2 3,611031,76029,95030,72728,40933,65530,10317,0867,2376,268-----21,627233-
6920 ----------------1,627233-
6921 3,611031,76029,95030,72728,40933,65530,10317,0867,2376,268-----20,000--
694/7 94,349------------------
694 94,349------------------
Social balance sheet
9087 --0------0.50.3--------
Hours worked1013 --------228372602--------
Document PDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDFPDF

The accounts for 2 older financial years (2004-2005) were filed as documents without figures as data, scans for example.

The notes to these accounts have 9 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the filed accounts (PDF).

Source: Annual accounts 2025 (PDF), filed on 03-11-2025.

Download as CSV

Filings

each dot is a set of accounts, on the day it reached the National Bank
Financial year Type Filed Reference Document
30-09-2025 micro format 03-11-2025 2025-00562893 PDF
30-09-2024 micro format 13-12-2024 2024-00617918 PDF
30-09-2023 abbreviated format 19-12-2023 2023-00538738 PDF
30-09-2022 abbreviated format 13-12-2022 2022-20541482 PDF
30-09-2021 abbreviated format 20-12-2021 2021-81300512 PDF
30-09-2020 abbreviated format 07-12-2020 2020-74800283 PDF
30-09-2019 abbreviated format 13-12-2019 2019-76000492 PDF
30-09-2018 abbreviated format 25-01-2019 2019-02300196 PDF
30-09-2017 abbreviated format 25-01-2018 2018-02500062 PDF
30-09-2016 abbreviated format 20-12-2016 2016-70600238 PDF
31-12-2014 abbreviated format 27-04-2015 2015-10400097 PDF
31-12-2013 abbreviated format 27-02-2014 2014-05300335 PDF
31-12-2012 abbreviated format 02-07-2013 2013-26100057 PDF
31-12-2011 abbreviated format 02-07-2012 2012-24600588 PDF
31-12-2010 abbreviated format 28-06-2011 2011-22200542 PDF
31-12-2009 abbreviated format 14-07-2010 2010-30900354 PDF
31-12-2008 abbreviated format 06-07-2009 2009-36700025 PDF
31-12-2007 abbreviated format 04-07-2008 2008-36800334 PDF
31-12-2006 abbreviated format 02-07-2007 2007-32400368 PDF
31-12-2005 abbreviated format 27-06-2006 2006-33402478 PDF
31-12-2004 abbreviated format 12-07-2005 2005-47100383 PDF

Key figures and ratios

per financial year, computed from the annual accounts
Line Trend2025202420232022202120202019201820172016201420132012201120102009200820072006
213,32819,83791,53686,58488,11587,31485,17082,09963,315132,43126,93949,02526,61422,35316,63714,97263,77546,32630,561
164,37913,89366,18264,30366,79764,47860,89155,49944,436120,56521,75315,34425,23020,83514,51711,79544,34635,79822,206
16,372001,800047,62112,18502,648605,00015,677039,588019,713800-2,833010,746
68,088-32,49921,90514,7926,169-4,93562423,497-13,175-25,0102,467-13,68712,759-----
318,31532,76018,984-23,866-38,338-59,448-29,782-31,685-35,909-174,8048,41411,0734,473-3,773-20,195-16,663-8,968-29,050-36,878
81.2%56.6%54.3%41.5%34.1%26.5%22.0%14.8%9.2%6.1%17.9%21.2%14.3%16.4%22.7%28.3%27.7%11.4%6.4%
18.422.331.330.810.700.590.730.760.720.341.061.151.040.970.790.820.900.730.63
18.422.331.330.810.700.590.730.760.710.331.061.151.040.970.790.810.900.720.62
0.070.770.841.411.932.783.545.769.8615.514.593.716.005.103.402.532.617.7614.68
56.7%-9.4%13.3%14.5%17.4%19.5%28.6%35.9%31.7%19.7%21.2%-2.9%-20.9%-3.4%-25.9%-17.9%55.0%40.1%-46.4%
46.1%-5.3%7.2%6.0%5.9%5.1%6.3%5.3%2.9%1.2%3.8%-0.6%-3.0%-0.6%-5.9%-5.1%15.2%4.6%-3.0%
87.553.6313.3516.37---------------

A Belgian filing has no cash-flow statement. Cash flow is therefore an approximation, derived from the income statement. Investment is the acquisitions in the notes and, without them, the balance-sheet move.

Securities and guarantees

on own assets and for others
Item30-09-202530-09-202430-09-202330-09-2022
Debts secured on the company's own assets--€23,438€70,313
Mortgages, amount registered€0€412,500€412,500€412,500
Carrying value of the mortgaged assets€0€326,570€351,107€375,644

Source: notes to the 2022 to 2025 annual accounts (statement of debts and off-balance-sheet rights and commitments)

Investments

fixed assets acquired
Item30-09-202530-09-202430-09-202330-09-2022
Tangible fixed assets€16,372--€1,800
€2,381€34,421€34,421€34,353

Source: notes to the 2022 to 2025 annual accounts (statement of fixed assets)

Insights on VERBA

The operating result for 2025 is a profit of €210,947, after a loss of €14,584 in 2024. It is the highest result since 2006.

Debt's share of the balance-sheet total falls from 43.4% to 5.4%. Equity is higher and debt is lower.

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