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Verlink

Active Risk: not assessed
Private limited companyfounded 2024active for 2 yearsCederlaan 38, 2900 Schoten, BelgiumKBO/BCE: BE 1012.591.215

Financials · financial year 2025, micro format

2025 annual accounts filed 71 days after the deadline Filed on 10 October 2026, deadline 31 July 2026 (7 months after the close on 31 December 2025, Companies Code art. 3:10). Source: NBB, 2026-00555579.

Annual accounts 2025 filed on 10-10-2026 at the NBB all 2 filings

Equity
€42,271▲ 99.3%
2024 · €21,208
Net result
€21,063▲ 30.0%
2024 · €16,208
Total assets
€87,694▲ 23.2%
2024 · €71,207
Solvency
48.2%▲ 18.4pp
2024 · 29.8%
Trend over the years

2024 to 2025, 2 financial years

The operating result for 2025 is 40% higher than in 2024.

Operating result€29,296 2025 Net result€21,063 2025

Turnover is what the company sold, the result is what was left of it. A loss stands below the zero line.

Use the arrow keys on the chart for the figures per year.

The sector band is the middle half of the companies in Financial service activities, except insurance and pension funding (NACE 64). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30. The dashed line is the median. There is a sector band for net result, equity, total assets, working capital, solvency, current ratio and return on assets (ROA).

Every figure with its change against the financial year before
favourable unfavourable
Line20242025
Operating result€20,968-€29,296▲ 39.7%
Net result€16,208within the sector's middle half-€21,063within the sector's middle half▲ 30.0%
Equity€21,208below the sector's middle half-€42,271within the sector's middle half▲ 99.3%
Total assets€71,207below the sector's middle half-€87,694below the sector's middle half▲ 23.2%
Debt€49,999-€45,423▼ 9.2%
Working capital€7,956within the sector's middle half-€27,001within the sector's middle half▲ 239%
Solvency29.8%within the sector's middle half-48.2%within the sector's middle half▲ 18.4pp
Current ratio1.29within the sector's middle half-1.89within the sector's middle half▲ 0.59
Return on assets (ROA)22.8%within the sector's middle half-24.0%within the sector's middle half▲ 1.3pp
above within below The sector band is the middle half of the companies in Financial service activities, except insurance and pension funding (NACE 64). A quarter of them sit below it, a quarter above. Each year counts only accounts in the same format, and only where there are at least 30.
Turnover and EBIT margin are not published. The micro format does not require them. The turnover shown is an estimate from the gross margin.
Balance-sheet composition
2025 in colour, 2024 as the grey bar beneath
Assets €87,694
Fixed assets €30,250 ▼ 16.2%
Current assets €57,444 ▲ 63.5%
Equity and liabilities €87,694
Equity €42,271 ▲ 99.3%
Debt €45,423 ▼ 9.2%
Debt's share of the balance-sheet total falls from 70.2% to 51.8%. Equity is higher and debt is lower.
Key figures and ratios
2025 value · change against 2024
ROE
49.8%▼
2024 · 76.4%
Debt ≤ 1 year
€30,443▲
2024 · €27,171
Debt > 1 year
€14,980▼
2024 · €22,828
Income taxes
€6,758▲
2024 · €4,375
Green means a favourable move, even when the figure itself falls, as with debt or debt to equity.

Investments

fixed assets acquired
Item20242025
Tangible fixed assets€38,767€3,607
Depreciation and write-downs of the year€2,687€9,437

Source: notes to the 2024 to 2025 annual accounts (statement of fixed assets)

Comparable companies

These companies have the same main activity as Verlink: activities of holding companies (NACE 64210). They are comparable in size and age: total assets between €66,700 and €101,000, founded in 2024.

CompanyFoundedTotal assetsEquityGross marginNet resultFinancial year
Verlink Schoten2024€87,694€42,271€39,185€21,0632025
Capach Management & Advies Schilde2024€79,349€56,728€43,516€30,6912025
Bright Lights Mechelen2024€101,140€36,590€34,214€21,5902025
THOMAS DE BOCK Kalmthout2024€91,421€37,331€42,529€21,3512025
The Company Captain Antwerpen2024€78,917€39,333€32,186€22,7762025
Bamboo Nation Turnhout2024€66,660€49,755€35,199€25,1182025
ARINTZEA Diest2024€76,929€37,685€38,286€22,2752025

They were chosen from the 20,097 other active companies with that main activity and annual accounts from the past two years. All companies with this main activity

Annual accounts
Filed annual accounts As filed with the NBB · 2025 against 2024 · 40 lines

Source: Annual accounts 2025 at the NBB, filed on 10-10-2026.

Balance sheet Code20242025
Assets
Total assets20/58€71,207€87,694▲
Fixed assets21/28€36,080€30,250▼
Tangible fixed assets22/27€36,080€30,250▼
Plant, machinery and equipment23-€2,405
Furniture and vehicles24€36,080€27,845▼
Current assets29/58€35,127€57,444▲
Amounts receivable within one year40/41€5,088€15,299▲
Trade receivables40€4,217€15,299▲
Other amounts receivable41€871-
Cash at bank and in hand54/58€30,039€42,145▲
Equity and liabilities
Total equity and liabilities10/49€71,207€87,694▲
Equity10/15€21,208€42,271▲
Contributions10/11€5,000€5,000=
Profit (loss) carried forward14€16,208€37,271▲
Amounts payable17/49€49,999€45,423▼
Amounts payable after more than one year17€22,828€14,980▼
Financial debts170/4€22,828€14,980▼
Amounts payable within one year42/48€27,171€30,443▲
Current portion of amounts payable after more than one year42€7,177€7,847▲
Trade debts44€2,755€194▼
Suppliers440/4€2,755€194▼
Taxes, remuneration and social security45€12,427€19,387▲
Taxes450/3€12,296€19,387▲
Remuneration and social security454/9€131-
Other amounts payable47/48€4,812€3,014▼
Income statement Code20242025
Remuneration, social security and pensions62€320-
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€2,687€9,437▲
Other operating charges640/8€433€452▲
Gross operating margin9900€24,408€39,185▲
Operating profit (loss)9901€20,968€29,296▲
Financial income75/76B-€242
Recurring financial income75-€242
Financial charges65/66B€386€1,717▲
Recurring financial charges65€386€1,717▲
Profit (loss) for the period before taxes9903€20,582€27,821▲
Income taxes67/77€4,375€6,758▲
Profit (loss) for the period9904€16,208€21,063▲
Profit (loss) for the period to be appropriated9905€16,208€21,063▲
Appropriation of the result
Profit (loss) to be appropriated9906€16,208€37,271▲
Profit (loss) brought forward from the previous period14P-€16,208

The notes to these accounts have 6 items, including the statement of assets and debts, the cost breakdown and rights and commitments. You find them in the accounts filed with the NBB.

Line20242025Change
Remuneration, social security and pensions62€320--
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets630€2,687€9,437▲ 251%
Other operating charges640/8€433€452▲ 4.3%
Gross operating margin9900€24,408€39,185▲ 60.5%
Operating profit (loss)9901€20,968€29,296▲ 39.7%
Financial income75/76B-€242-
Recurring financial income75-€242-
Financial charges65/66B€386€1,717▲ 345%
Recurring financial charges65€386€1,717▲ 345%
Profit (loss) for the period before taxes9903€20,582€27,821▲ 35.2%
Income taxes67/77€4,375€6,758▲ 54.5%
Profit (loss) for the period9904€16,208€21,063▲ 30.0%
Profit (loss) for the period to be appropriated9905€16,208€21,063▲ 30.0%
Line20242025Change
Assets
Total assets20/58€71,207€87,694▲ 23.2%
Fixed assets21/28€36,080€30,250▼ 16.2%
Tangible fixed assets22/27€36,080€30,250▼ 16.2%
Plant, machinery and equipment23-€2,405-
Furniture and vehicles24€36,080€27,845▼ 22.8%
Current assets29/58€35,127€57,444▲ 63.5%
Amounts receivable within one year40/41€5,088€15,299▲ 201%
Trade receivables40€4,217€15,299▲ 263%
Other amounts receivable41€871--
Cash at bank and in hand54/58€30,039€42,145▲ 40.3%
Equity and liabilities
Total equity and liabilities10/49€71,207€87,694▲ 23.2%
Equity10/15€21,208€42,271▲ 99.3%
Contributions10/11€5,000€5,000=
Profit (loss) carried forward14€16,208€37,271▲ 130%
Amounts payable17/49€49,999€45,423▼ 9.2%
Amounts payable after more than one year17€22,828€14,980▼ 34.4%
Financial debts170/4€22,828€14,980▼ 34.4%
Amounts payable within one year42/48€27,171€30,443▲ 12.0%
Current portion of amounts payable after more than one year42€7,177€7,847▲ 9.3%
Trade debts44€2,755€194▼ 92.9%
Suppliers440/4€2,755€194▼ 92.9%
Taxes, remuneration and social security45€12,427€19,387▲ 56.0%
Taxes450/3€12,296€19,387▲ 57.7%
Remuneration and social security454/9€131--
Other amounts payable47/48€4,812€3,014▼ 37.4%
Line20242025Change
Profit (loss) for the period9904€16,208€21,063▲ 30.0%
+ Depreciation and write-downs630€2,687€9,437▲ 251%
Operating cash flow (approximation)€18,895€30,500▲ 61.4%
Investment in fixed assets (approximation)--€3,607-
Change in cash-€12,106-

A Belgian filing has no cash-flow statement. These rows are therefore an approximation, derived from the income statement and the balance-sheet moves.

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Filings with the National Bank (2)
Financial year Type Filed Reference Document
31-12-2025 micro format 10-10-2026 2026-00555579 NBB
31-12-2024 micro format 31-08-2025 2025-00469637 NBB

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