Etn. Verschueren
0423.293.449 · rovalta.com · 24/09/2026
ACTIVE
Etn. Verschueren
Financial year 2025 · Closed on 31/12/2025
Net result
1,1 M €
+11,7 %over 1 yearRevenue
28,9 M €
+11,5 %over 1 yearEquity
5,2 M €
+25,5 %over 1 yearWorkforce
30,6 ETP
+16,3 %over 1 yearOverview
Identity
Source · BCE/KBOEtn. Verschueren is a Public limited company incorporated in 1982. Its main activity is: Wholesale of beverages. Its registered office is in Antwerpen. It employs on average 30,6 ETP workers (FTE).
- Legal situation
- Normal situation
- BCE/KBO no. / VAT
- BE 0423.293.449
- Incorporation
- 09/12/1982
- Legal form
- Public limited company
- Registered office
- Noorderlaan 75
2030 Antwerpen · FlandreSee on map - Contributed capital
- 74 368,06 €
- Latest accounts
- 31/12/2025
- Average workforce
- 30,6 ETP
Activities (NACE)
Joint committees (3)
- 119
- 200
- 218
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debtsHigh revenue
Financials
Source · NBB, 20 filingsTrend over 20 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||
| Revenue | 28,9 M € | +11.5% | 25,9 M € | +16.8% | 22,2 M € | – | – | ||
| EBITDA | 1,6 M € | +7.1% | 1,5 M € | +51.6% | 1 M € | -13.1% | 1,2 M € | +102% | 573,4 k € |
| Operating result | 1,4 M € | +9.5% | 1,3 M € | +70.1% | 772,8 k € | -23.4% | 1 M € | +128% | 442,5 k € |
| Net result | 1,1 M € | +11.7% | 945 k € | +73.1% | 545,8 k € | -25.8% | 735,7 k € | +87.0% | 393,4 k € |
| Balance sheet | |||||||||
| Equity | 5,2 M € | +25.5% | 4,1 M € | +29.6% | 3,2 M € | +20.6% | 2,7 M € | +20.4% | 2,2 M € |
| Total assets | 9 M € | +14.5% | 7,9 M € | +19.5% | 6,6 M € | +15.7% | 5,7 M € | +47.8% | 3,9 M € |
| Cash | 2 M € | +45.3% | 1,4 M € | +55.4% | 901,5 k € | -55.7% | 2 M € | +122% | 916,4 k € |
| Debts | 3,8 M € | +12.8% | 3,4 M € | -0.2% | 3,4 M € | +11.4% | 3 M € | +84.3% | 1,7 M € |
| Other | |||||||||
| Workforce | 30,6 ETP | +16.3% | 26,3 ETP | +10.0% | 23,9 ETP | +17.7% | 20,3 ETP | +20.8% | 16,8 ETP |
Valuation
Indicative valuation
As an indication, this company is worth
between 10 M€ and 25 M€
See the valuationBoard of directors
Source · NBB, accounts to 31/12/20253 active · 33 ended
Active mandates
Ended mandates
Other companies at this address
Noorderlaan 75 2030 Antwerpen| Company | CBE no. |
|---|---|
JARIS● Active | 0449.379.422 |
Financials
Full financial information
Source · NBB| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Full model | Full model | Full 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 | 10/07/2026 | 20/06/2025 | 21/05/2024 | 31/07/2023 | 01/08/2022 | 29/07/2021 |
| General meeting | 11/06/2026 | 04/06/2025 | 15/05/2024 | 26/05/2023 | 27/05/2022 | 28/05/2021 |
| 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 |
Financial ratios
Source · NBBLooking for more information about this company?
Try for 7 daysAnnual accounts filings
Source · NBB, 20 filings| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Full model | 31/12/2025 | 11/06/2026 | 10/07/2026 | Dutch | |
| Full model | 31/12/2024 | 04/06/2025 | 20/06/2025 | Dutch | |
| Full model | 31/12/2023 | 15/05/2024 | 21/05/2024 | Dutch | |
| Abridged model | 31/12/2022 | 26/05/2023 | 31/07/2023 | Dutch | |
| Abridged model | 31/12/2021 | 27/05/2022 | 01/08/2022 | Dutch | |
| Abridged model | 31/12/2020 | 28/05/2021 | 29/07/2021 | Dutch | |
| Abridged model | 31/12/2019 | 08/09/2020 | 30/10/2020 | Dutch | |
| Abridged model | 31/12/2018 | 31/05/2019 | 30/08/2019 | Dutch | |
| Abridged model | 31/12/2017 | 31/08/2018 | 31/08/2018 | Dutch | |
| Abridged model | 31/12/2016 | 26/05/2017 | 31/08/2017 | Dutch | |
| Abridged model | 31/12/2015 | 25/07/2016 | 30/08/2016 | Dutch | |
| Abridged model | 31/12/2014 | 29/05/2015 | 31/08/2015 | Dutch | |
| Abridged model | 31/12/2013 | 30/05/2014 | 28/08/2014 | Dutch | |
| Abridged model | 31/12/2012 | 31/05/2013 | 30/08/2013 | Dutch | |
| Abridged model | 31/12/2011 | 25/05/2012 | 03/12/2012 | Dutch | |
| Abridged model | 31/12/2010 | 27/05/2011 | 24/11/2011 | Dutch | |
| Abridged model | 31/12/2009 | 28/05/2010 | 31/08/2010 | Dutch | |
| Abridged model | 31/12/2008 | 29/05/2009 | 28/12/2009 | Dutch | |
| Abridged model | 31/12/2007 | 30/05/2008 | 19/06/2008 | Dutch | |
| Abridged model | 31/12/2006 | 25/05/2007 | 12/07/2007 | Dutch |
Valuation
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.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Board of directors
Source · NBB, accounts to 31/12/20253 active · 33 ended
Active mandates
Ended mandates
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette publications
Source · Belgian Official Gazette- Mandates21/08/2026Herbenoemingen
- Mandates05/01/2024ONTSLAGEN - BENOEMINGEN
- Mandates23/11/2023STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - BENAMING - ONTSLAGEN - BENOEMINGEN
- Registered office26/05/2023MAATSCHAPPELIJKE ZETEL
- Mandates08/02/2023ONTSLAGEN - BENOEMINGEN
- Mandates27/08/2019ONTSLAGEN - BENOEMINGEN
- Mandates19/02/2019ONTSLAGEN - BENOEMINGEN
- Mandates29/01/2018ONTSLAGEN - BENOEMINGEN
Similar companies
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 20251,1 M €↑
- 2024Annual accounts 2024945 k €↑
- 2023Annual accounts 2023545,8 k €↓
- 2022Annual accounts 2022735,7 k €↑
- 2021Annual accounts 2021393,4 k €↑
- 2020Annual accounts 2020-254,9 k €↓
- 2019Annual accounts 2019429,5 k €↓
- 2018Annual accounts 2018478,3 k €↑
- 2017Annual accounts 2017288,1 k €↓
- 2016Annual accounts 2016370,6 k €↓
- 2015Annual accounts 2015381,2 k €↑
- 2014Annual accounts 2014371,6 k €↑
- 2013Annual accounts 2013249,1 k €↓
- 2012Annual accounts 2012288,4 k €↑
- 2011Annual accounts 2011259,8 k €↑
- 2010Annual accounts 2010221,9 k €↑
- 2009Annual accounts 2009190,1 k €↑
- 2008Annual accounts 2008125,2 k €↓
- 2007Annual accounts 2007159,1 k €↓
- 2006Annual accounts 2006193,7 k €
- 09/12/1982IncorporationPublic limited company