ACTIVE

VERFAILLE SERVICES

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Financial year 2025 · closed on 30/06/2025

Net result

9,7 k €

-36.3% YoY

Gross margin

474,8 k €

+5.6% YoY

Equity

421,4 k €

+1.6% YoY

Workforce

6,1 ETP

0.0% YoY

What does VERFAILLE SERVICES do?

VERFAILLE SERVICES is a Private limited company incorporated in 1992. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Schaerbeek. It employs on average 6,1 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0447.663.512

Incorporation

16/06/1992

Legal form

Private limited company

Registered office

Avenue Dailly 206
1030 Schaerbeek · BruxellesSee on map

Contributed capital

177 000,00 €

Latest accounts

30/06/2025

Average workforce

6,1 ETP

Activities (NACE)

45201Maintenance and repair of motor vehicles· main 95311Repair of computers and personal and household goods 82990Other business support service activities n.e.c.82990Other business support service activities n.e.c.

Joint committees (2)

11200
2000

Signals

ProfitablePositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2007		2006
Income statement
Gross margin	474,8 k €	+5.6%	449,7 k €	+5.5%	426,4 k €	+20.2%	354,7 k €	+57.7%	224,9 k €	-1.0%	227,1 k €	+53.2%	148,2 k €	+69.2%	87,6 k €	+74.2%	50,3 k €	+87.9%	26,8 k €	-50.3%	53,8 k €	-6.1%	57,3 k €	+34.5%	42,6 k €	-1.8%	43,4 k €	-11.8%	49,2 k €	-4.1%	51,3 k €	+1137%	4,2 k €	-26.5%	5,6 k €
EBITDA	65,3 k €	-27.2%	89,7 k €	-26.5%	122,1 k €	-7.7%	132,3 k €	+274%	35,4 k €	-40.2%	59,1 k €	+134%	25,3 k €	+4.8%	24,1 k €	-51.5%	49,8 k €	+91.8%	25,9 k €	-51.3%	53,3 k €	-6.0%	56,7 k €	+35.0%	42 k €	-1.9%	42,8 k €	-11.8%	48,5 k €	-3.2%	50,1 k €	+1309%	3,6 k €	-28.3%	5 k €
Operating result	20,7 k €	-54.1%	45,2 k €	-40.5%	75,9 k €	-13.5%	87,7 k €	+739%	-13,7 k €	-166%	20,7 k €	+198%	-21,1 k €	-201%	20,9 k €	-55.9%	47,4 k €	+83.4%	25,8 k €	-48.8%	50,5 k €	+14.2%	44,2 k €	+49.8%	29,5 k €	-2.6%	30,3 k €	-15.8%	36 k €	+19.0%	30,3 k €	+401%	-10 k €	-11.4%	-9 k €
Net result	9,7 k €	-36.3%	15,2 k €	-69.9%	50,5 k €	-27.3%	69,5 k €	+293%	-36 k €	-194%	-12,2 k €	+65.4%	-35,4 k €	-457%	9,9 k €	-66.2%	29,3 k €	+126%	13 k €	-52.9%	27,6 k €	+2.9%	26,8 k €	+105%	13,1 k €	+12.2%	11,7 k €	-24.6%	15,5 k €	+225%	4,8 k €	+147%	-10,1 k €	-9.9%	-9,2 k €
Balance sheet
Equity	421,4 k €	+1.6%	414,7 k €	+3.1%	402,4 k €	+13.4%	354,8 k €	+19.7%	296,5 k €	-11.6%	335,4 k €	+2.3%	327,7 k €	+19.5%	274,3 k €	+3.8%	264,3 k €	+12.5%	235 k €	+5.9%	222 k €	+14.2%	194,4 k €	+16.0%	167,6 k €	+8.5%	154,5 k €	+8.2%	142,8 k €	+12.2%	127,3 k €	+420%	-39,8 k €	-34.2%	-29,7 k €
Total assets	1,4 M €	-3.5%	1,5 M €	+3.0%	1,5 M €	+3.0%	1,4 M €	-5.1%	1,5 M €	-1.9%	1,5 M €	+10.9%	1,4 M €	+72.2%	794,2 k €	+78.0%	446,1 k €	+7.0%	416,9 k €	-1.6%	423,8 k €	-1.2%	429 k €	-1.5%	435,3 k €	-4.5%	455,9 k €	-3.1%	470,5 k €	-2.8%	484 k €	+510%	79,4 k €	-12.7%	91 k €
Cash	29,2 k €	-15.5%	34,6 k €	+20.9%	28,6 k €	-10.3%	31,9 k €	+1336%	2,2 k €	-80.4%	11,4 k €	+127%	5 k €	-51.2%	10,3 k €	-39.7%	17 k €	+442%	3,1 k €	-46.4%	5,9 k €	-14.7%	6,9 k €	+4.5%	6,6 k €	-27.8%	9,1 k €	-33.2%	13,6 k €	+47.6%	9,2 k €	+41.0%	6,5 k €	+44.2%	4,5 k €
Debts	1 M €	-5.3%	1,1 M €	+3.8%	1 M €	-1.6%	1 M €	-11.0%	1,2 M €	+0.8%	1,2 M €	+13.1%	1 M €	+101%	509,4 k €	+200%	170,1 k €	-0.9%	171,6 k €	-10.7%	192,2 k €	-11.3%	216,8 k €	-13.4%	250,5 k €	-12.1%	285 k €	-8.8%	312,4 k €	-9.7%	345,8 k €	+190%	119,2 k €	-1.2%	120,7 k €
Other
Workforce	6,1 ETP	0.0%	6,1 ETP	+41.9%	4,3 ETP	-4.4%	4,5 ETP	0.0%	4,5 ETP	+50.0%	3,0 ETP	+50.0%	2,0 ETP	+122%	0,9 ETP		–		–		–		–		–		–		–		–		–		–

Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 4 ended

Active mandates

Jean- Didier VERFAILLE

Director · since 19 mars 2003

Active

Ended mandates

Jean-Ddier VERFAILLE

Director

Ended

Jean-Didier Paul F Verfaille

Director

Ended

Jean-Didier Verfaille

Manager

Ended

Jean-Didier VERFAILLE

Director

Ended

At this address

Other companies at this address

Company	CBE no.
HOUT BAY IMMO● Active	0424.706.382

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	01/07/2024	01/07/2023	01/07/2022	01/07/2021	01/07/2020	01/07/2019
Closing of the financial year	30/06/2025	30/06/2024	30/06/2023	30/06/2022	30/06/2021	30/06/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	30/01/2026	31/01/2025	30/01/2024	31/01/2023	31/01/2022	11/12/2020
General meeting	31/12/2025	31/12/2024	12/12/2023	13/12/2022	14/12/2021	08/12/2020
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

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Filings

Annual accounts filings

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	30/06/2025	31/12/2025	30/01/2026	French	PDF
Abridged model	30/06/2024	31/12/2024	31/01/2025	French	PDF
Abridged model	30/06/2023	12/12/2023	30/01/2024	French	PDF
Abridged model	30/06/2022	13/12/2022	31/01/2023	French	PDF
Abridged model	30/06/2021	14/12/2021	31/01/2022	French	PDF
Abridged model	30/06/2020	08/12/2020	11/12/2020	French	PDF
Abridged model	30/06/2019	10/12/2019	12/12/2019	French	PDF
Abridged model	30/06/2018	11/12/2018	13/12/2018	French	PDF
Abridged model	30/06/2017	12/12/2017	13/12/2017	French	PDF
Abridged model	30/06/2016	13/12/2016	15/12/2016	French	PDF
Abridged model	30/06/2015	08/12/2015	14/12/2015	French	PDF
Abridged model	30/06/2014	09/12/2014	22/12/2014	French	PDF
Abridged model	30/06/2013	10/12/2013	19/12/2013	French	PDF
Abridged model	30/06/2012	11/12/2012	14/12/2012	French	PDF
Abridged model	30/06/2011	13/12/2011	14/12/2011	French	PDF
Abridged model	30/06/2010	14/12/2010	14/12/2010	French	PDF
Abridged model	30/06/2009	08/12/2009	08/12/2009	French	PDF
Abridged model	31/12/2007	13/05/2008	05/06/2008	French	PDF
Abridged model	31/12/2006	27/06/2007	12/07/2007	French	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 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.

Governance

Board of directors

Seen on filing of 30/06/2025 · 1 active · 4 ended

Active mandates

Jean- Didier VERFAILLE

Director · since 19 mars 2003

Active

Ended mandates

Jean-Ddier VERFAILLE

Director

Ended

Jean-Didier Paul F Verfaille

Director

Ended

Jean-Didier Verfaille

Manager

Ended

Jean-Didier VERFAILLE

Director

Ended

Shareholders

Ownership and network

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Try for 7 days

Belgian Official Gazette

Belgian Official Gazette publications

Mandates30/06/2023
MODIFICATION FORME JURIDIQUE - DENOMINATION - DEMISSIONS, NOMINATIONS
PDF
Registered office11/09/2017
SIEGE SOCIAL - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
PDF
Capital / shares06/10/2008
OBJET - CAPITAL, ACTIONS - ANNEE COMPTABLE
PDF
Other08/04/2003
CAPITAL, ACTIONS - OBJET - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...) - ADRESSE AUTRE QUE SIEGE SOCIAL
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 20259,7 k €↓
2024
Annual accounts 202415,2 k €↓
2023
Annual accounts 202350,5 k €↓
2023
Name changeVERFAILLE SERVICES
2022
Annual accounts 202269,5 k €↑
2022
Name changeSOINS +
2020
Annual accounts 2020-36 k €↓
2019
Annual accounts 2019-12,2 k €↑
2018
Annual accounts 2018-35,4 k €↓
2017
Annual accounts 20179,9 k €↓
2016
Annual accounts 201629,3 k €↑
2015
Annual accounts 201513 k €↓
2014
Annual accounts 201427,6 k €↑
2013
Annual accounts 201326,8 k €↑
2012
Annual accounts 201213,1 k €↑
2011
Annual accounts 201111,7 k €↓
2010
Annual accounts 201015,5 k €↑
2009
Annual accounts 20094,8 k €↑
2007
Annual accounts 2007-10,1 k €↓
2006
Annual accounts 2006-9,2 k €
16/06/1992
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

VERFAILLE SERVICES

Overview

What does VERFAILLE SERVICES do?

Trend over 18 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