VERJANS (0448.101.495): financials and annual accounts

VERJANS

Antwerp ·KBO/BCE: BE 0448.101.495

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	336,794	368,169	355,116	271,537	297,781	287,975	438,911	548,550	615,067	540,522	776,878	739,257	530,070	928,647	1.1m	1.1m	1.2m	1.6m	1.7m
`21/28`	179,502	198,662	218,111	131,511	146,367	165,265	422,305	451,310	437,191	494,503	469,457	503,111	199,411	233,653	205,428	235,190	246,641	297,774	374,901
`22/27`	179,502	198,662	218,111	131,511	146,367	165,265	422,305	451,310	437,191	493,378	468,083	501,737	199,162	233,404	205,178	234,690	246,391	297,707	374,834
`22`	71,649	71,649	71,649	71,649	71,649	71,649	339,750	367,351	323,304	350,905	378,506	406,108	102,901	113,003	123,104	133,205	143,306	156,782	191,224
`23`	107,853	127,013	146,462	59,862	74,718	89,744	80,897	78,966	94,316	107,326	39,096	50,123	53,182	66,997	80,364	91,673	76,469	91,223	104,913
`24`	-	-	-	-	-	3,872	1,658	4,993	19,571	35,147	50,481	45,506	43,078	53,404	1,711	9,811	26,616	41,255	66,982
`28`	-	-	-	-	-	-	-	-	-	1,125	1,375	1,375	250	250	250	500	250	67	67
`29/58`	157,292	169,507	137,005	140,026	151,413	122,710	16,605	97,240	177,876	46,019	307,421	236,145	330,658	694,994	891,627	886,778	921,752	1.3m	1.4m
`3`	-	-	-	-	-	-	-	-	-	4,047	27,612	42,571	173,706	498,502	589,022	613,426	663,408	824,949	876,544
`30/36`	-	-	-	-	-	-	-	-	-	4,047	27,612	42,571	173,706	498,502	589,022	613,426	663,408	824,949	876,544
`40/41`	4,993	49,537	4,863	11,310	13,506	35,364	6,718	7,939	13,675	17,533	192,598	35,498	105,720	162,701	236,147	210,659	187,744	317,647	400,918
`40`	4,993	31,723	1,391	11,310	8,185	4,840	4,840	7,939	13,675	17,533	15,214	33,372	103,282	156,333	231,686	202,641	178,373	304,550	389,924
`41`	-	17,814	3,472	-	5,320	30,524	1,879	-	-	-	177,384	2,126	2,438	6,368	4,461	8,018	9,370	13,096	10,994
`50/53`	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	60,000	-
`54/58`	149,112	118,292	132,142	125,959	137,192	87,345	9,887	89,300	163,402	23,346	85,962	156,685	48,609	30,708	63,139	48,349	55,585	57,040	47,611
`490/1`	3,188	1,677	-	2,757	716	-	-	-	799	1,093	1,249	1,391	2,624	3,083	3,319	14,344	15,015	18,689	26,337
Balance sheet: equity and liabilities
`10/49`	336,794	368,169	355,116	271,537	297,781	287,975	438,911	548,550	615,067	540,522	776,878	739,257	530,070	928,647	1.1m	1.1m	1.2m	1.6m	1.7m
`10/15`	153,102	152,348	152,112	153,244	227,959	221,558	81,229	60,494	-7,632	157,310	400,194	292,651	-790,422	-431,046	-301,904	-232,141	-86,304	178,880	178,830
`10/11`	131,068	131,068	131,068	131,068	218,068	218,068	218,068	218,068	182,202	182,202	182,202	182,202	182,202	182,202	182,202	182,202	182,202	182,202	182,202
`10`	131,068	131,068	131,068	131,068	218,068	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`100`	131,068	131,068	131,068	131,068	218,068	218,068	218,068	218,068	182,202	182,202	182,202	182,202	182,202	182,202	182,202	182,202	182,202	182,202	182,202
`12`	-	-	-	-	-	-	350,000	350,000	350,000	350,000	350,000	350,000	-	-	-	-	-	-	-
`13`	22,034	21,280	21,044	21,023	21,023	21,023	300,139	331,896	296,114	296,114	296,114	296,114	296,114	296,114	296,114	296,114	296,114	296,114	296,114
`130/1`	21,023	21,023	21,023	21,023	21,023	21,023	-	-	-	-	-	-	-	-	-	-	-	-	-
`130`	21,023	21,023	21,023	21,023	21,023	21,023	21,023	21,023	18,220	18,220	18,220	18,220	18,220	18,220	18,220	18,220	18,220	18,220	18,220
`132`	-	-	-	-	-	-	-	31,758	-	-	-	-	-	-	-	-	-	-	-
`133`	1,012	257	21	-	-	-	279,116	279,116	277,894	277,894	277,894	277,894	277,894	277,894	277,894	277,894	277,894	277,894	277,894
`14`	-	-	-	1,153	-11,132	-17,533	-786,978	-839,470	-835,947	-671,005	-428,121	-535,664	-1.3m	-909,362	-780,220	-710,457	-564,619	-299,436	-299,485
`16`	-	-	-	-	-	40,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`160/5`	-	-	-	-	-	40,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`162`	-	-	-	-	-	40,000	-	-	-	-	-	-	-	-	-	-	-	-	-
`17/49`	183,692	215,821	203,004	118,293	69,822	26,417	357,682	488,056	622,699	383,211	376,684	446,605	1.3m	1.4m	1.4m	1.4m	1.3m	1.4m	1.5m
`17`	53,644	66,818	79,419	-	-	-	70,000	150,000	200,000	-	-	101,004	518,775	534,253	500,000	508,242	524,808	57,159	132,598
`170/4`	53,644	66,818	79,419	-	-	-	-	-	-	-	-	1,004	18,775	34,253	-	8,242	24,808	57,159	132,598
`178/9`	-	-	-	-	-	-	70,000	150,000	200,000	-	-	100,000	500,000	500,000	500,000	500,000	500,000	-	-
`42/48`	129,959	149,003	123,585	117,688	64,275	26,007	278,466	310,955	390,653	333,597	323,418	293,446	734,668	750,535	810,467	743,738	614,444	1.2m	1.3m
`42`	13,174	12,600	12,041	-	-	-	-	-	-	-	1,004	11,832	15,478	14,976	8,242	16,565	32,351	75,439	100,547
`43`	-	-	-	-	-	-	-	-	-	-	-	-	200,000	200,000	200,000	200,000	200,000	310,000	310,000
`430/8`	-	-	-	-	-	-	-	-	-	-	-	-	200,000	200,000	200,000	200,000	200,000	310,000	310,000
`44`	3,188	7,323	13,216	12,375	41,075	744	6,944	4,516	12,800	12,711	15,590	36,452	163,681	288,822	355,220	332,374	342,565	337,423	534,634
`440/4`	3,188	7,323	13,216	12,375	41,075	744	6,944	4,516	12,800	12,711	15,590	36,452	163,681	288,822	355,220	332,374	342,565	337,423	534,634
`45`	7,597	6,079	2,428	5,314	23,201	18,287	13,004	38,849	64,235	23,403	9,341	7,680	40,270	26,931	27,148	37,041	38,374	49,903	49,349
`450/3`	7,597	6,079	2,428	5,314	19,801	14,887	9,604	27,296	52,682	19,378	5,316	3,655	13,360	4,422	4,400	17,628	7,913	13,730	14,224
`454/9`	-	-	-	-	3,400	3,400	3,400	11,553	11,553	4,025	4,025	4,025	26,909	22,509	22,748	19,414	30,461	36,172	35,126
`47/48`	106,000	123,000	95,900	100,000	-	6,975	258,517	267,590	313,618	297,483	297,483	237,483	315,240	219,806	219,857	157,757	1,155	436,862	296,732
`492/3`	88	-	-	605	5,547	411	9,216	27,101	32,046	49,614	53,266	52,155	67,048	74,905	88,492	102,129	115,445	130,434	123,620
Income statement
`76A`	-	-	-	-	7,000	289,429	-	-	-	101	155,350	867,023	2,545	15,025	3,250	5,278	37	-	5,056
`9900`	176,194	188,305	167,528	165,927	-5,932	326,586	88,314	78,921	52,563	17,082	29,750	127,317	179,064	200,802	251,763	313,902	301,415	611,120	731,514
`62`	-	-	-	-	-	-	-	-	847	832	2,480	157,094	272,125	261,746	249,407	367,767	414,907	427,841	684,997
`630`	19,160	19,449	38,601	14,856	15,026	24,549	50,155	57,530	63,463	67,773	58,286	54,061	38,597	39,632	32,602	45,124	56,603	85,157	131,545
`631/4`	10,068	-	-	-	-	-	-	-	4,047	-	-	-	195,395	-	-	-	2,157	2,950	-
`635/8`	-	-	-	-	-40,000	40,000	-	-	-	-	-	-	-	-	-	-	-	-	-46,000
`640/8`	520	505	493	450	10,772	14,915	12,442	12,475	12,805	14,193	16,272	30,187	23,060	25,295	23,976	20,551	45,042	25,386	26,550
`66A`	-	-	-	-	-	-	-	-	128,680	177,634	-	15,381	-	60	-	-	-	-	42
`9901`	146,446	168,350	128,433	150,622	8,270	247,122	25,717	8,916	-157,279	-243,349	-47,289	-114,024	-350,112	-125,871	-54,222	-119,539	-217,294	69,786	-65,578
`75/76B`	-	-	-	-	749	-	18	-	-	711	1,063	702	1,152	2,524	5,191	6,524	3,616	466	2,317
`75`	-	-	-	-	749	-	18	-	-	711	1,063	702	1,152	2,524	5,191	6,524	3,616	466	2,317
`65/66B`	3,428	4,035	2,075	908	-	4,369	4,031	5,404	7,116	3	887	4,957	12,960	20,761	23,982	38,101	51,543	70,202	70,754
`65`	3,428	4,035	2,075	908	-	4,369	4,031	5,404	7,116	3	887	4,957	12,960	20,761	23,982	38,101	51,543	70,202	70,754
`9903`	143,018	164,315	126,358	149,713	9,019	242,753	21,704	3,512	-164,395	-242,640	108,237	733,363	-359,376	-129,142	-69,763	-145,838	-265,183	50	-129,001
`67/77`	36,264	41,079	31,589	37,428	2,618	102,424	969	7,035	547	244	694	290	-	-	-	-	-	0	-
`9904`	106,754	123,236	94,768	112,285	6,401	140,329	20,735	-3,523	-164,942	-242,884	107,543	733,073	-359,376	-129,142	-69,763	-145,838	-265,183	49	-129,001
`789`	-	-	-	-	-	-	31,758	-	-	-	-	-	-	-	-	-	-	-	-
`9905`	106,754	123,236	94,768	112,285	6,401	140,329	52,492	-3,523	-164,942	-242,884	107,543	733,073	-359,376	-129,142	-69,763	-145,838	-265,183	49	-129,001
Appropriation of the result
`9906`	106,754	123,236	95,921	101,153	-11,132	-646,649	-786,978	-839,470	-835,947	-671,005	-428,121	-535,664	-1.3m	-909,362	-780,220	-710,457	-564,619	-299,436	-299,485
`14P`	-	-	1,153	-11,132	-17,533	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`791/2`	-	-	-	-	-	629,116	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	754	236	21	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`6921`	754	236	21	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694/7`	106,000	123,000	95,900	100,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`694`	106,000	123,000	95,900	100,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	-	-	-	-	-	-	-	-	-	-	-	1	3	3	2.8	3.8	4.9	6.1	6.1
Hours worked`1013`	-	-	-	-	-	-	-	-	-	-	-	1,955	5,218	5,101	4,629	6,548	8,416	10,491	14,776
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Financial year	Type	Filed	Reference	Document
31-12-2025	full format	17-07-2026	2026-00305842	PDF
31-12-2024	abbreviated format	14-07-2025	2025-00272288	PDF
31-12-2023	abbreviated format	09-07-2024	2024-00231084	PDF
31-12-2022	abbreviated format	10-07-2023	2023-00226454	PDF
31-12-2021	micro format	05-04-2022	2022-20000314	PDF
31-12-2020	micro format	28-06-2021	2021-25600306	PDF
31-12-2019	micro format	26-06-2020	2020-21800135	PDF
31-12-2018	micro format	11-06-2019	2019-17200342	PDF
31-12-2017	micro format	11-06-2018	2018-17200342	PDF
31-12-2016	micro format	09-06-2017	2017-16200340	PDF
31-12-2015	abbreviated format	13-06-2016	2016-17500560	PDF
31-12-2014	abbreviated format	26-06-2015	2015-22400260	PDF
31-12-2013	abbreviated format	23-06-2014	2014-20300341	PDF
31-12-2012	abbreviated format	23-05-2013	2013-12900070	PDF
31-12-2011	abbreviated format	13-07-2012	2012-29600093	PDF
31-12-2010	abbreviated format	20-06-2011	2011-19200050	PDF
31-12-2009	abbreviated format	21-06-2010	2010-19400384	PDF
31-12-2008	abbreviated format	26-05-2009	2009-16900292	PDF
31-12-2007	abbreviated format	02-06-2008	2008-19000236	PDF
31-07-2006	abbreviated format	02-01-2007	2007-00302888	PDF
31-07-2005	abbreviated format	21-12-2005	2005-90603998	PDF
31-07-2004	abbreviated format	22-12-2004	2004-87100174	PDF
31-07-2003	abbreviated format	13-02-2004	2004-04200120	PDF
31-07-2002	abbreviated format	20-02-2003	2003-04600266	PDF
31-07-2001	abbreviated format	31-12-2001	2001-78300271	PDF
31-07-2000	abbreviated format	29-12-2000	2000-77500243	PDF
31-07-1999	abbreviated format	28-01-2000	2000-01903587	PDF
31-07-1998	abbreviated format	25-01-1999	1999-01602578	PDF
31-07-1997	abbreviated format	27-03-1998	1998-05301228	PDF
31-12-1995	abbreviated format	20-08-1996	1996-40504515	PDF
31-12-1994	abbreviated format	24-05-1995	1995-09502671	PDF
31-12-1993	abbreviated format	30-08-1994	1994-37700545	PDF
31-12-1992	abbreviated format	03-06-1993	1993-10202061	PDF

2025	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
165,606	187,799	167,034	165,478	23,296	271,671	75,872	66,446	-93,815	-175,576	10,998	-59,964	-311,515	-86,238	-21,620	-74,416	-160,690	154,943	65,966
125,915	142,685	133,369	127,141	21,427	164,878	70,890	54,007	-101,479	-175,111	165,829	787,134	-320,779	-89,510	-37,161	-100,714	-208,580	85,206	2,543
0	0	125,202	74,538	-3,872	28,080	21,150	71,649	7,277	93,068	24,632	66,326	4,355	72,709	3,090	33,672	5,471	8,030	59,191
30,819	-13,849	6,183	-11,233	49,846	77,458	-79,414	-74,101	140,056	-62,616	-70,723	108,076	17,901	-32,431	14,790	-7,237	-1,455	9,429	-
27,333	20,504	13,419	22,338	87,138	96,703	-261,860	-213,715	-212,777	-287,579	-15,997	-57,301	-404,010	-55,541	81,160	143,041	307,308	68,699	60,147
45.5%	41.4%	42.8%	56.4%	76.6%	76.9%	18.5%	11.0%	-1.2%	29.1%	51.5%	39.6%	-149.1%	-46.4%	-27.5%	-20.7%	-7.4%	11.3%	10.4%
1.21	1.14	1.11	1.19	2.36	4.72	0.06	0.31	0.46	0.14	0.95	0.80	0.45	0.93	1.10	1.19	1.50	1.06	1.05
1.21	1.14	1.11	1.19	2.36	4.72	0.06	0.31	0.46	0.13	0.87	0.66	0.21	0.26	0.37	0.37	0.42	0.37	0.37
1.20	1.42	1.33	0.77	0.31	0.12	4.40	8.07	-	2.44	0.94	1.53	-	-	-	-	-	7.81	8.65
69.7%	80.9%	62.3%	73.3%	2.8%	63.3%	25.5%	-5.8%	-	-154.4%	26.9%	250.5%	-	-	-	-	-	0.0%	-72.1%
31.7%	33.5%	26.7%	41.4%	2.1%	48.7%	4.7%	-0.6%	-26.8%	-44.9%	13.8%	99.2%	-67.8%	-13.9%	-6.4%	-13.0%	-22.7%	0.0%	-7.5%
48.30	46.54	80.48	over 100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-

Item	2025	2024	2023	2022	2021
Tangible fixed assets	-	-	€125,202	€74,538	-
	€19,160	€19,449	€38,601	€14,856	€15,026

VERJANS

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

45.5%

1.21

31.7%

Staff

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on VERJANS

Next steps

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency45.5%

Current ratio1.21

Return on assets31.7%

Staff

Staff cost per FTE

Joined and left

Filed annual accounts

Filings

Key figures and ratios

Investments

Insights on VERJANS

Next steps

in euro

in euro

45.5%

1.21

31.7%