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VERLIMAS

Active
Public limited company·Weven van textiel· 20 yrs active
Zuidstraat 18 ·8560 Wevelgem, Belgium
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BE 0877.901.468
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Turnover€4.12M+21.0%
EBIT margin-7.4%-38.2pp
Net result€-1.13M-28.2%
Working capital€-3.26M-66.1%
Directors1
CSV export

Annual accounts & ratios

Source: NBB · 2025
Annual accounts filed on 13-04-2026 with the NBB · fiscal year 2025 · verkort
€-4.00M€-2.00M€0€2.00M€4.00MRevenue 2018: €3.41M€3.41MOperating result 2018: €1.05M€1.05MNet result 2018: €-2.95M€-2.95MRevenue 2021: €4.12M€4.12MOperating result 2021: €-304k€-304kNet result 2021: €-324k€-324kOperating result 2022: €-19k€-19kNet result 2022: €-38k€-38kOperating result 2023: €-803k€-803kNet result 2023: €-882k€-882kOperating result 2025: €-1.04M€-1.04MNet result 2025: €-1.13M€-1.13M20182021202220232025
RevenueOperating resultNet result
Revenue
€4.12M
+21.0% 18–25
EBITDA
€-999k
-79.8% 18–25
Net profit
€-1.13M
-28.2% 18–25
Cash flow
€-1.09M
-71.9% 18–25
Total assets
€452k
-61.7% 18–25
Equity
€-3.87M
-117.5% 18–25
Working capital
€-3.26M
-66.1% 18–25
Employees (FTE)
22
-32.4% 18–25
Staff costs
€1.05M
-35.7% 18–25
Income taxes
€101
-82.6% 18–25
Debt
€3.63M
+22.8% 18–25
Debt ≤ 1y
€3.61M
+23.1% 18–25
Debt > 1y
€376
-92.2% 18–25
Current ratio
0.10
-70.7% 18–25
Quick ratio
0.06
-69.7% 18–25
Solvency
-854.6%
-467.9% 18–25
Debt / equity
-0.94
+43.6% 18–25
ROE
29.2%
-41.1% 18–25
ROA
-249.9%
-234.5% 18–25
Net margin
-7.9%
+90.9% 18–25
EBITDA margin
1.1%
-97.7% 18–25
Interest coverage
-10.94
-53.9% 18–25
Figures by fiscal year
Fiscal year2025
Revenue
EBITDA€-999k
Net profit€-1.13M
Cash flow€-1.09M
Staff costs€1.05M
Income taxes€101
Dividends
Total assets€452k
Equity€-3.87M
Debt€3.63M
of which ≤ 1y€3.61M
of which > 1y
Working capital€-3.26M
Employees (FTE)21.5
Ratios (computed)
2025
Current ratio0.10
Quick ratio0.06
Working capital ratio-721.1%
Solvency-854.6%
Debt / equity-0.94
Long-term debt ratio
Interest coverage-10.94
Gross margin
Net margin
ROA-249.9%
ROE29.2%
EBITDA margin
Days sales outstanding
Days payable outstanding
Inventory turnover
Days inventory (DSI)
Balance-sheet composition 2025
Full annual accounts
Filed balance sheet and income statement, exactly as deposited with the NBB.
Line item Code2025
Balance sheet — Assets
TOTAL ASSETS 20/58€452k
Fixed assets 21/28€102k
Tangible fixed assets 22/27€102k
Current assets 29/58€350k
Stocks & contracts in progress 3€137k
Amounts receivable within one year 40/41€166k
Cash & bank 54/58€41k
Balance sheet — Equity & liabilities
TOTAL EQUITY & LIABILITIES 10/49€452k
Equity 10/15€-3.87M
Contributions / capital 10/11€3.49M
Reserves 13€41k
Accumulated profits (losses) 14€-7.39M
Provisions & deferred taxes 16€687k
Amounts payable 17/49€3.63M
Amounts payable within one year 42/48€3.61M
Trade debts payable within one year 44€297k
Income statement
Gross operating margin 9900€673k
Operating result 9901€-1.04M
Financial income 75€0
Financial charges 65€91k
Result before taxes 9903€-1.13M
Income taxes 67/77€101
Net result for the period 9904€-1.13M
Result to be appropriated 9905€-1.13M
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Ratios computed by Checked.

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FY 2025 · computed
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Computed by Checked from NBB filings and Belgian State Gazette signals. Indicative — not credit advice.