ACTIVE

Paul VERSCHELDEN

Export PDF

Financial year 2025 · closed on 31/03/2025

Net result

4,2 k €

-89.6% YoY

Gross margin

289,7 k €

-10.4% YoY

Equity

1,5 M €

+0.3% YoY

Workforce

3,9 ETP

-2.5% YoY

What does Paul VERSCHELDEN do?

Paul VERSCHELDEN is a Public limited company incorporated in 1989. Its main activity is: Retail sale of electrical household appliances in specialised stores. Its registered office is in Ronse. It employs on average 3,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0437.414.372

Incorporation

03/03/1989

Legal form

Public limited company

Registered office

Rue du Soleil 109
9600 Ronse · FlandreSee on map

Contributed capital

448 036,66 €

Latest accounts

31/03/2025

Average workforce

3,9 ETP

Activities (NACE)

47540Retail sale of electrical household appliances in specialised stores· main 47540Retail sale of electrical household appliances in specialised stores 52450Warehousing and support activities for transportation 43222Plumbing, heat and air-conditioning installation 43222Plumbing, heat and air-conditioning installation 45331Sale of motor vehicle parts and accessories

Joint committees (3)

100
14901
201

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

Available with a Rovalta subscriptionTry for 7 days

Recommended credit limit

✦ Verdict · Analyst summary

Financials

Trend over 19 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007
Income statement
Gross margin	289,7 k €	-10.4%	323,2 k €	-1.4%	327,9 k €	-23.6%	429 k €	+31.9%	325,2 k €	+24.5%	261,3 k €	-13.3%	301,4 k €	+5.8%	284,8 k €	+44.0%	197,8 k €	-26.2%	268 k €	-6.5%	286,6 k €	-25.8%	386,4 k €	+4.5%	369,8 k €	+11.0%	333,1 k €	+9.0%	305,6 k €	-21.3%	388,2 k €	+2.9%	377,1 k €	+29.4%	291,4 k €	-13.6%	337,4 k €
EBITDA	40,8 k €	-47.2%	77,3 k €	-25.9%	104,3 k €	-56.2%	237,8 k €	+76.6%	134,7 k €	+67.5%	80,4 k €	-30.8%	116,2 k €	-2.3%	119 k €	+182%	42,3 k €	-70.4%	143 k €	+3.7%	137,9 k €	-26.6%	187,8 k €	+2.1%	183,8 k €	+50.4%	122,2 k €	+27.5%	95,8 k €	-39.3%	157,8 k €	-4.5%	165,2 k €	+59.6%	103,5 k €	-32.4%	153,2 k €
Operating result	4,9 k €	-91.6%	58,2 k €	-36.7%	92 k €	-59.4%	226,5 k €	+82.7%	124 k €	+75.6%	70,6 k €	-33.6%	106,3 k €	+10.7%	96,1 k €	+482%	16,5 k €	-82.5%	94,4 k €	+5.6%	89,4 k €	-37.1%	142,2 k €	+2.1%	139,3 k €	+101%	69,3 k €	+36.3%	50,8 k €	-55.3%	113,6 k €	-2.7%	116,7 k €	+120%	53,1 k €	-49.3%	104,8 k €
Net result	4,2 k €	-89.6%	40,4 k €	-35.1%	62,2 k €	-58.2%	148,8 k €	+60.4%	92,8 k €	+86.4%	49,8 k €	-34.1%	75,5 k €	+22.1%	61,8 k €	+309%	15,1 k €	-79.4%	73,4 k €	+8.8%	67,5 k €	-32.2%	99,5 k €	+7.1%	92,9 k €	+67.6%	55,5 k €	+39.2%	39,9 k €	-51.9%	82,8 k €	-3.2%	85,6 k €	+112%	40,3 k €	-48.2%	77,8 k €
Balance sheet
Equity	1,5 M €	+0.3%	1,5 M €	-22.7%	2 M €	+2.1%	1,9 M €	+7.6%	1,8 M €	+4.2%	1,7 M €	+2.1%	1,7 M €	+2.7%	1,6 M €	+3.1%	1,6 M €	-1.0%	1,6 M €	+2.6%	1,6 M €	+55.8%	1 M €	+11.0%	906,5 k €	-1.5%	920,2 k €	+6.4%	864,7 k €	-1.2%	874,9 k €	+10.5%	792,1 k €	+12.1%	706,5 k €	+6.1%	666,1 k €
Total assets	1,7 M €	+2.9%	1,6 M €	-21.2%	2,1 M €	+1.0%	2,1 M €	+7.3%	1,9 M €	+7.5%	1,8 M €	+2.9%	1,7 M €	+1.2%	1,7 M €	+3.4%	1,7 M €	-0.6%	1,7 M €	+2.7%	1,6 M €	+41.6%	1,1 M €	+3.4%	1,1 M €	+4.6%	1,1 M €	+1.7%	1 M €	-0.7%	1 M €	+3.1%	1 M €	+7.4%	944 k €	-2.8%	971 k €
Cash	169,1 k €	+2.3%	165,3 k €	-70.5%	560,1 k €	-25.7%	753,8 k €	+40.3%	537,1 k €	+22.3%	439,4 k €	+14.2%	384,8 k €	+5.0%	366,6 k €	+60.2%	228,8 k €	-33.1%	341,8 k €	+23.4%	277,1 k €	+349%	61,7 k €	-40.5%	103,6 k €	+189%	35,9 k €	-55.8%	81,2 k €	-31.2%	118 k €	-16.3%	141,1 k €	+138%	59,3 k €	-66.3%	175,6 k €
Debts	154,6 k €	+39.7%	110,6 k €	+9.5%	101,1 k €	-15.5%	119,6 k €	+2.3%	116,9 k €	+113%	55 k €	+35.7%	40,5 k €	-38.0%	65,3 k €	+12.4%	58,1 k €	+10.7%	52,5 k €	+5.4%	49,8 k €	-63.2%	135,5 k €	-31.2%	197 k €	+45.9%	135 k €	-21.8%	172,7 k €	+1.3%	170,5 k €	-23.0%	221,4 k €	-6.8%	237,6 k €	+5.4%	225,5 k €
Other
Workforce	3,9 ETP	-2.5%	4,0 ETP	-2.4%	4,1 ETP	-2.4%	4,2 ETP	0.0%	4,2 ETP	0.0%	4,2 ETP	0.0%	4,2 ETP	0.0%	4,2 ETP	+20.0%	3,5 ETP	+9.4%	3,2 ETP	-5.9%	3,4 ETP	-15.0%	4,0 ETP	+8.1%	3,7 ETP	-31.5%	5,4 ETP	-6.9%	5,8 ETP	-6.5%	6,2 ETP	0.0%	6,2 ETP	+19.2%	5,2 ETP	+6.1%	4,9 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/03/2025 · 3 active · 22 ended

Active mandates

Arlette Tracanelli

Director · since 14 novembre 2020 · until 14 novembre 2026

Active

Stephanie Verschelden

Director · since 14 novembre 2020 · until 14 novembre 2026

Active

Tom Calberson

Director · since 14 novembre 2020 · until 14 novembre 2026

Active

Ended mandates

Arlette Tracanelli

Director · since 28 septembre 2020 · until 28 septembre 2026

Ended

Paul Verschelden

Director · since 28 septembre 2020 · until 28 septembre 2026

Ended

Paul Verschelden

Managing director · since 28 septembre 2020 · until 28 septembre 2026

Ended

Stephanie Verschelden

Director · since 28 septembre 2020 · until 28 septembre 2026

Ended

At this address

Other companies at this address

Company	CBE no.
V.C.T.● Active	1008.298.469

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	01/04/2024	01/04/2023	01/04/2022	01/04/2021	01/04/2020	01/04/2019
Closing of the financial year	31/03/2025	31/03/2024	31/03/2023	31/03/2022	31/03/2021	31/03/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	04/12/2025	04/11/2024	27/10/2023	14/11/2022	10/11/2021	30/11/2020
General meeting	15/11/2025	28/09/2024	30/09/2023	24/09/2022	16/10/2021	14/11/2020
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

Looking for more information about this company?

Try for 7 days

Filings

Annual accounts filings

20 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/03/2025	15/11/2025	04/12/2025	Dutch	PDF
Abridged model	31/03/2024	28/09/2024	04/11/2024	Dutch	PDF
Abridged model	31/03/2023	30/09/2023	27/10/2023	Dutch	PDF
Abridged model	31/03/2022	24/09/2022	14/11/2022	Dutch	PDF
Abridged model	31/03/2021	16/10/2021	10/11/2021	Dutch	PDF
Abridged model	31/03/2020	14/11/2020	30/11/2020	Dutch	PDF
Abridged model	31/03/2019	18/11/2019	22/11/2019	Dutch	PDF
Abridged model	31/03/2018	29/09/2018	26/10/2018	Dutch	PDF
Abridged model	31/03/2017	30/09/2017	31/10/2017	Dutch	PDF
Abridged model	31/03/2016	24/11/2016	28/11/2016	Dutch	PDF
Abridged modelCorrection	31/03/2015	26/09/2015	02/10/2015	Dutch	PDF
Abridged model	31/03/2015	26/09/2015	29/09/2015	Dutch	PDF
Abridged model	31/03/2014	27/09/2014	24/10/2014	Dutch	PDF
Abridged model	31/03/2013	26/09/2013	31/10/2013	Dutch	PDF
Abridged model	31/03/2012	29/09/2012	16/11/2012	Dutch	PDF
Abridged model	31/03/2011	24/09/2011	09/12/2011	Dutch	PDF
Abridged model	31/03/2010	25/09/2010	28/09/2010	Dutch	PDF
Abridged model	31/03/2009	26/09/2009	09/10/2009	Dutch	PDF
Abridged model	31/03/2008	27/09/2008	28/10/2008	Dutch	PDF
Abridged model	31/03/2007	29/09/2007	12/10/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 500 k€ and 1 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 31/03/2025 · 3 active · 22 ended

Active mandates

Arlette Tracanelli

Director · since 14 novembre 2020 · until 14 novembre 2026

Active

Stephanie Verschelden

Director · since 14 novembre 2020 · until 14 novembre 2026

Active

Tom Calberson

Director · since 14 novembre 2020 · until 14 novembre 2026

Active

Ended mandates

Arlette Tracanelli

Director · since 28 septembre 2020 · until 28 septembre 2026

Ended

Paul Verschelden

Director · since 28 septembre 2020 · until 28 septembre 2026

Ended

Paul Verschelden

Managing director · since 28 septembre 2020 · until 28 septembre 2026

Ended

Stephanie Verschelden

Director · since 28 septembre 2020 · until 28 septembre 2026

Ended

Shareholders

Ownership and network

Looking for more information about this company?

Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Restructuring22/04/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...) - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Restructuring31/01/2024
RUBRIEK HERSTRUCTURERING (FUSIE, SPLITSING, OVERDRACHT VERMOGEN, ENZ...)
PDF
Mandates29/06/2022
ONTSLAGEN - BENOEMINGEN
PDF
Mandates10/03/2015
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares04/07/2014
KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates13/09/2012
ONTSLAGEN - BENOEMINGEN
PDF
Mandates20/10/2009
ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares07/03/2005
KAPITAAL - AANDELEN - ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
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 20254,2 k €↓
2024
Annual accounts 202440,4 k €↓
2023
Annual accounts 202362,2 k €↓
2022
Annual accounts 2022148,8 k €↑
2021
Annual accounts 202192,8 k €↑
2020
Annual accounts 202049,8 k €↓
2019
Annual accounts 201975,5 k €↑
2018
Annual accounts 201861,8 k €↑
2017
Annual accounts 201715,1 k €↓
2016
Annual accounts 201673,4 k €↑
2015
Annual accounts 201567,5 k €↓
2014
Annual accounts 201499,5 k €↑
2013
Annual accounts 201392,9 k €↑
2012
Annual accounts 201255,5 k €↑
2011
Annual accounts 201139,9 k €↓
2010
Annual accounts 201082,8 k €↓
2009
Annual accounts 200985,6 k €↑
2008
Annual accounts 200840,3 k €↓
2007
Annual accounts 200777,8 k €
03/03/1989
IncorporationPublic 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

Paul VERSCHELDEN

Overview

What does Paul VERSCHELDEN 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