ACTIVE

FIRMA VERSCHOOT

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Financial year 2025 · closed on 31/12/2025

Net result

993,6 k €

-4.3% YoY

Gross margin

1,9 M €

+21.4% YoY

Equity

8,7 M €

+12.9% YoY

Workforce

2,0 ETP

0.0% YoY

What does FIRMA VERSCHOOT do?

FIRMA VERSCHOOT is a Private limited company incorporated in 1976. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Ingelmunster. It employs on average 2,0 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0415.873.939

Incorporation

03/03/1976

Legal form

Private limited company

Registered office

Doelstraat 148
8770 Ingelmunster · FlandreSee on map

Contributed capital

15 646,80 €

Latest accounts

31/12/2025

Average workforce

2,0 ETP

Activities (NACE)

46731Wholesale of wood, construction materials and sanitary equipment· main 46831Wholesale trade, except of motor vehicles and motorcycles 51532Air transport 51532Air transport

Joint committees (5)

124
12400
200
20000
218

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	1,9 M €	+21.4%	1,6 M €	+5.5%	1,5 M €	+2.2%	1,4 M €	+57.7%	914,4 k €	-9.3%	1 M €	+11.0%	908 k €	+19.2%	761,9 k €	+13.4%	672,1 k €	+21.0%	555,5 k €	-4.0%	578,5 k €	+13.5%	509,5 k €	-6.9%	547,4 k €	-8.9%	601 k €	+25.0%	481 k €	+26.3%	380,8 k €	+23.2%	309 k €	-4.5%	323,6 k €	+37.4%	235,5 k €
EBITDA	1,7 M €	+22.9%	1,4 M €	+6.5%	1,3 M €	-1.7%	1,4 M €	+62.0%	837,7 k €	-4.4%	876 k €	+11.3%	786,8 k €	+14.2%	688,9 k €	+12.8%	610,5 k €	+21.0%	504,4 k €	-3.7%	523,5 k €	+13.6%	460,6 k €	-6.8%	494,3 k €	-9.2%	544,1 k €	+27.1%	428 k €	+29.4%	330,8 k €	+17.6%	281,2 k €	-9.2%	309,7 k €	+39.5%	222 k €
Operating result	1,3 M €	-3.8%	1,4 M €	+14.3%	1,2 M €	+16.8%	1 M €	+70.2%	598,8 k €	+12.5%	532,4 k €	+6.0%	502,3 k €	+11.4%	451 k €	-6.4%	481,7 k €	+46.8%	328,1 k €	-7.5%	354,9 k €	+48.1%	239,6 k €	-17.8%	291,6 k €	-22.7%	377,2 k €	+27.7%	295,3 k €	+39.4%	211,8 k €	+34.2%	157,9 k €	-24.9%	210,1 k €	+53.1%	137,2 k €
Net result	993,6 k €	-4.3%	1 M €	+15.1%	901,5 k €	+14.7%	786 k €	+64.4%	478,3 k €	+13.6%	421,2 k €	-5.7%	446,8 k €	+40.8%	317,3 k €	-4.2%	331,2 k €	+26.1%	262,7 k €	-9.4%	289,9 k €	+16.3%	249,4 k €	-12.7%	285,6 k €	-3.4%	295,6 k €	+6.1%	278,7 k €	+41.8%	196,6 k €	+12.7%	174,5 k €	-5.0%	183,6 k €	+39.7%	131,5 k €
Balance sheet
Equity	8,7 M €	+12.9%	7,7 M €	+15.6%	6,7 M €	-7.1%	7,2 M €	+12.3%	6,4 M €	+8.1%	5,9 M €	+7.7%	5,5 M €	+8.9%	5 M €	+6.7%	4,7 M €	+8.1%	4,4 M €	+6.4%	4,1 M €	+7.6%	3,8 M €	+7.0%	3,6 M €	+8.7%	3,3 M €	+9.9%	3 M €	+10.3%	2,7 M €	+7.8%	2,5 M €	+7.5%	2,3 M €	+8.5%	2,2 M €
Total assets	10,7 M €	+17.3%	9,1 M €	+14.7%	8 M €	-9.3%	8,8 M €	+3.2%	8,5 M €	+37.1%	6,2 M €	+6.0%	5,8 M €	+6.6%	5,5 M €	+8.5%	5,1 M €	+7.0%	4,7 M €	+5.4%	4,5 M €	+0.9%	4,4 M €	+13.8%	3,9 M €	-0.2%	3,9 M €	+12.5%	3,5 M €	+16.0%	3 M €	+7.4%	2,8 M €	+4.4%	2,7 M €	+0.9%	2,6 M €
Cash	1,1 M €	-8.4%	1,2 M €	-38.0%	2 M €	+428%	376,2 k €	-58.8%	912,7 k €	-41.1%	1,5 M €	+14.3%	1,4 M €	+325%	318,7 k €	-86.1%	2,3 M €	+18.5%	1,9 M €	+16.4%	1,7 M €	+21.2%	1,4 M €	-2.2%	1,4 M €	+22.7%	1,1 M €	-14.0%	1,3 M €	+24.3%	1,1 M €	-15.1%	1,3 M €	+23.9%	1 M €	+1.9%	999,8 k €
Debts	2 M €	+41.0%	1,4 M €	+10.3%	1,3 M €	-17.4%	1,6 M €	-25.9%	2,1 M €	+648%	280,7 k €	-19.9%	350,4 k €	-19.5%	435,1 k €	+35.6%	320,8 k €	-7.9%	348,2 k €	-3.3%	360,2 k €	-41.7%	618 k €	+90.0%	325,3 k €	-47.9%	623,8 k €	+34.0%	465,4 k €	+64.3%	283,3 k €	+3.9%	272,7 k €	-13.9%	316,8 k €	-35.2%	488,9 k €
Other
Workforce	2,0 ETP	0.0%	2,0 ETP	0.0%	2,0 ETP	+81.8%	1,1 ETP	0.0%	1,1 ETP	-45.0%	2,0 ETP	0.0%	2,0 ETP	+81.8%	1,1 ETP	+10.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	0.0%	1,0 ETP	-9.1%	1,1 ETP	-8.3%	1,2 ETP	-7.7%	1,3 ETP	0.0%	1,3 ETP	+85.7%	0,7 ETP	+133%	0,3 ETP	0.0%	0,3 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 10 M€ and 25 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 9 ended

Active mandates

VERONIQUE BONTE

Director · since 01 décembre 2017

Active

Kathy VERSCHOOT

Director

Active

Ended mandates

Véronique Bonte

Manager · since 01 décembre 2017

Ended

Kathy VERSCHOOT

Manager · since 01 avril 2004

Ended

Ronny VERSCHOOT

Manager · since 01 avril 1976

Ended

Davy VANSTEENKISTE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
BOOMKWEKERIJ EN TUINAANLEG SAM VERHELST● Active	0884.468.467
GROEP VERSCHOOT● Active	0788.477.267
RonVer● Active	0758.411.524
VERON● Active	0820.538.341

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model	Abridged model
Start of the financial year	01/01/2025	01/01/2024	01/01/2023	01/01/2022	01/01/2021	01/01/2020
Closing of the financial year	31/12/2025	31/12/2024	31/12/2023	31/12/2022	31/12/2021	31/12/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	10/06/2026	03/06/2025	11/07/2024	04/07/2023	14/06/2022	11/05/2021
General meeting	04/06/2026	26/05/2025	30/06/2024	05/06/2023	08/06/2022	10/05/2021
Currency of the financial year	EUR	EUR	EUR	EUR	EUR	EUR
NBB quality label	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls	Satisfying controls

Ratios

Financial ratios

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Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	04/06/2026	10/06/2026	Dutch	PDF
Abridged model	31/12/2024	26/05/2025	03/06/2025	Dutch	PDF
Abridged model	31/12/2023	30/06/2024	11/07/2024	Dutch	PDF
Abridged model	31/12/2022	05/06/2023	04/07/2023	Dutch	PDF
Abridged model	31/12/2021	08/06/2022	14/06/2022	Dutch	PDF
Abridged model	31/12/2020	10/05/2021	11/05/2021	Dutch	PDF
Abridged model	31/12/2019	11/05/2020	11/06/2020	Dutch	PDF
Abridged model	31/12/2018	10/05/2019	28/06/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	16/07/2018	Dutch	PDF
Abridged model	31/12/2016	10/05/2017	11/05/2017	Dutch	PDF
Abridged model	31/12/2015	10/05/2016	31/05/2016	Dutch	PDF
Abridged model	31/12/2014	11/05/2015	02/06/2015	Dutch	PDF
Abridged model	31/12/2013	10/05/2014	28/05/2014	Dutch	PDF
Abridged model	31/12/2012	10/05/2013	13/05/2013	Dutch	PDF
Abridged model	31/12/2011	10/05/2012	04/06/2012	Dutch	PDF
Abridged model	31/12/2010	10/05/2011	26/05/2011	Dutch	PDF
Abridged model	31/12/2009	10/05/2010	28/05/2010	Dutch	PDF
Abridged model	31/12/2008	11/05/2009	12/05/2009	Dutch	PDF
Abridged model	31/12/2007	10/05/2008	05/06/2008	Dutch	PDF
Abridged model	31/12/2006	10/05/2007	31/05/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 10 M€ and 25 M€

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.

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 9 ended

Active mandates

VERONIQUE BONTE

Director · since 01 décembre 2017

Active

Kathy VERSCHOOT

Director

Active

Ended mandates

Véronique Bonte

Manager · since 01 décembre 2017

Ended

Kathy VERSCHOOT

Manager · since 01 avril 2004

Ended

Ronny VERSCHOOT

Manager · since 01 avril 1976

Ended

Davy VANSTEENKISTE

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Restructuring09/02/2023
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Restructuring25/11/2022
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates11/01/2018
ONTSLAGEN - BENOEMINGEN
PDF
Mandates02/07/2010
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares16/04/2007
KAPITAAL - AANDELEN - DOEL - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates21/04/2006
ONTSLAGEN - BENOEMINGEN
PDF
Mandates16/12/2004
ONTSLAGEN - BENOEMINGEN
PDF

Source: Belgian Official Gazette

Competition

Similar companies

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

See the Business plan

2025
Annual accounts 2025993,6 k €↓
2024
Annual accounts 20241 M €↑
2023
Annual accounts 2023901,5 k €↑
2021
Annual accounts 2021786 k €↑
2020
Annual accounts 2020478,3 k €↑
2019
Annual accounts 2019421,2 k €↓
2018
Annual accounts 2018446,8 k €↑
2017
Annual accounts 2017317,3 k €↓
2016
Annual accounts 2016331,2 k €↑
2015
Annual accounts 2015262,7 k €↓
2014
Annual accounts 2014289,9 k €↑
2013
Annual accounts 2013249,4 k €↓
2012
Annual accounts 2012285,6 k €↓
2011
Annual accounts 2011295,6 k €↑
2010
Annual accounts 2010278,7 k €↑
2009
Annual accounts 2009196,6 k €↑
2008
Annual accounts 2008174,5 k €↓
2007
Annual accounts 2007183,6 k €↑
2006
Annual accounts 2006131,5 k €
03/03/1976
IncorporationPrivate limited company

10/15	1 240 000	1 180 000	1 050 000
70	8 630 000	8 120 000	7 940 000
9904	412 000	388 000	301 000
17/49	2 970 000	3 140 000	3 380 000
9087	24,3	23,1	21,8

FIRMA VERSCHOOT

Overview

What does FIRMA VERSCHOOT do?

Trend over 19 financial years

Indicative valuation

Board of directors

Other companies at this address

Financials

Full financial information

Financial ratios

Annual accounts filings

Valuation

Indicative valuation

Directors & structure

Board of directors

Ownership and network

Publications

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline