ACTIVE

ANDRE VERNIER ET FILS

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Financial year 2025 · Closed on 31/12/2025

Net result68,9 k €-51,6 %over 1 year
Revenue5,2 M €-2,0 %over 1 year
Equity-1,5 M €+4,3 %over 1 year
Workforce43,4 ETP-7,7 %over 1 year

Identity

Source · BCE/KBO

ANDRE VERNIER ET FILS is a Public limited company incorporated in 1928. Its registered office is in Mouscron. It employs on average 43,4 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0401.251.584
Incorporation
22/03/1928
Legal form
Public limited company
Registered office
Rue de la Royenne 45 box A
7700 Mouscron · WallonieSee on map
Contributed capital
1 950 000,00 €
Latest accounts
31/12/2025
Average workforce
43,4 ETP
Joint committees (2)
  • 120
  • 214
Signals
ProfitableGood liquidityPositive EBITDAHealthy social debtsHigh revenue

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Revenue5,2 M €5,3 M €5,6 M €5,4 M €4,2 M €
EBITDA13,1 k €232,6 k €-45,8 k €-322 k €-445,6 k €
Operating result89,8 k €160,2 k €-112 k €-74,5 k €-471,9 k €
Net result68,9 k €142,2 k €-168,8 k €-93,3 k €-493,4 k €
Balance sheet
Equity-1,5 M €-1,6 M €-1,7 M €-1,6 M €-1,5 M €
Total assets3,1 M €3,3 M €3,7 M €3,2 M €4,1 M €
Cash229,9 k €268,1 k €263,2 k €113,8 k €97,8 k €
Debts4,5 M €4,8 M €5,3 M €4,7 M €5,5 M €
Other
Workforce43,4 ETP47,0 ETP50,5 ETP51,7 ETP52,6 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 100 k€ and 250 k€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 16 ended

Active mandates

Louis DRYON

Director · since 05 juin 2026 · until 04 juin 2032

Active
Pascal DRYON

Managing director · since 05 juin 2026 · until 04 juin 2032

Active
Lionel CALLENS

Director · since 12 janvier 2021 · until 05 juin 2026

Active

Ended mandates

Pascal DRYON

Managing director · since 17 novembre 2020 · until 05 juin 2026

Ended
Reginald De Poortere

Director · since 17 novembre 2020 · until 12 janvier 2021

Ended
Lionel Callens

Managing director · since 06 juin 2014 · until 06 juin 2020

Ended
Lionel CALLENS

Managing director · since 06 juin 2014 · until 05 juin 2020

Ended

Other companies at this address

Rue de la Royenne 45 7700 Mouscron
CompanyCBE no.
DE POORTERE DECO● Active
0469.295.896
DE POORTERE FRERES● Active
0824.737.451
ETABLISSEMENTEN MONSEREZ● Active
0424.965.314
Groep Monserez● Active
0642.986.175
IMMO KOR● Active
0642.506.620
MUBLO EDITIONS● Active
1014.071.751
Nouvelle Vicamer● Active
0427.664.585
PROMETHEUS FITNESS● Active
0795.475.224
VENSOL● Active
0416.020.231

Full financial information

Source · NBB
202520242023202220212020
Type of accountFull modelFull modelFull modelFull modelFull modelFull model
Start of the financial year01/01/202501/01/202401/01/202301/01/202201/01/202101/01/2020
Closing of the financial year31/12/202531/12/202431/12/202331/12/202231/12/202131/12/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date20/08/202626/08/202526/11/202420/09/202320/09/202316/09/2021
General meeting17/07/202631/07/202507/06/202402/06/202303/06/202204/06/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls

Financial ratios

Source · NBB

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Annual accounts filings

Source · NBB, 20 filings
ModelClosingGeneral meetingFiledLanguageDocument
Full model31/12/202517/07/202620/08/2026FrenchPDF
Full model31/12/202431/07/202526/08/2025FrenchPDF
Full model31/12/202307/06/202426/11/2024FrenchPDF
Full model31/12/202202/06/202320/09/2023FrenchPDF
Full model31/12/202103/06/202220/09/2023FrenchPDF
Full model31/12/202004/06/202116/09/2021FrenchPDF
Full model31/12/201905/06/202017/11/2020FrenchPDF
Full model31/12/201807/06/201915/07/2019FrenchPDF
Full model31/12/201722/06/201824/07/2018FrenchPDF
Full model31/12/201602/06/201720/07/2017FrenchPDF
Full model31/12/201503/06/201619/07/2016FrenchPDF
Full model31/12/201405/06/201523/07/2015FrenchPDF
Full model31/12/201306/06/201424/07/2014FrenchPDF
Full model31/12/201228/06/201323/07/2013FrenchPDF
Full model31/12/201101/06/201225/07/2012FrenchPDF
Abridged model31/12/201003/06/201128/07/2011FrenchPDF
Abridged model31/12/200925/06/201009/07/2010FrenchPDF
Abridged model31/12/200805/06/200905/06/2009FrenchPDF
Abridged model31/12/200706/06/200802/07/2008FrenchPDF
Abridged model31/12/200601/06/200718/07/2007FrenchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 100 k€ and 250 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 16 ended

Active mandates

Louis DRYON

Director · since 05 juin 2026 · until 04 juin 2032

Active
Pascal DRYON

Managing director · since 05 juin 2026 · until 04 juin 2032

Active
Lionel CALLENS

Director · since 12 janvier 2021 · until 05 juin 2026

Active

Ended mandates

Pascal DRYON

Managing director · since 17 novembre 2020 · until 05 juin 2026

Ended
Reginald De Poortere

Director · since 17 novembre 2020 · until 12 janvier 2021

Ended
Lionel Callens

Managing director · since 06 juin 2014 · until 06 juin 2020

Ended
Lionel CALLENS

Managing director · since 06 juin 2014 · until 05 juin 2020

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates18/06/2021
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates29/12/2020
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates15/07/2015
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates10/10/2008
    DEMISSIONS, NOMINATIONS
    PDF
  • Mandates06/11/2003
    DEMISSIONS, NOMINATIONS - CAPITAL, ACTIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Registered office30/06/2003
    SIEGE SOCIAL
    PDF
  • Mandates02/01/2003
    CAPITAL, ACTIONS - DEMISSIONS, NOMINATIONS - ASSEMBLEE GENERALE - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, …)
    PDF
  • Mandates31/12/2002
    DEMISSIONS, NOMINATIONS
    PDF

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 202568,9 k €↓
  2. 2024
    Annual accounts 2024142,2 k €↑
  3. 2023
    Annual accounts 2023-168,8 k €↓
  4. 2022
    Annual accounts 2022-93,3 k €↑
  5. 2021
    Annual accounts 2021-493,4 k €↓
  6. 2020
    Annual accounts 2020-365,2 k €↑
  7. 2019
    Annual accounts 2019-1,7 M €↓
  8. 2018
    Annual accounts 2018-238,8 k €↓
  9. 2017
    Annual accounts 2017-186,6 k €↓
  10. 2016
    Annual accounts 2016-77 k €↓
  11. 2015
    Annual accounts 20152,9 k €↓
  12. 2014
    Annual accounts 201484,1 k €↑
  13. 2013
    Annual accounts 201311,2 k €↓
  14. 2012
    Annual accounts 201218,2 k €↓
  15. 2011
    Annual accounts 201131,1 k €↓
  16. 2010
    Annual accounts 201065,4 k €↑
  17. 2009
    Annual accounts 20093,4 k €↓
  18. 2008
    Annual accounts 200819,2 k €↓
  19. 2007
    Annual accounts 200738,5 k €↓
  20. 2006
    Annual accounts 200666,9 k €
  21. 22/03/1928
    IncorporationPublic limited company