ACTIVE

VERSCHUREN HUGO

Financial year 2025 · Closed on 31/12/2025

Net result29,9 k €+594,2 %over 1 year
Gross margin962,6 k €+11,9 %over 1 year
Equity738,8 k €+4,2 %over 1 year
Workforce13,9 ETP+23,0 %over 1 year

Identity

Source · BCE/KBO

VERSCHUREN HUGO is a Public limited company incorporated in 1992. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Begijnendijk. It employs on average 13,9 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0448.439.017
Incorporation
20/10/1992
Legal form
Public limited company
Registered office
Pannenhof 14
3130 Begijnendijk · FlandreSee on map
Contributed capital
62 000,00 €
Latest accounts
31/12/2025
Average workforce
13,9 ETP
Joint committees (2)
  • 111
  • 209
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 20 filings

Trend over 20 financial years

20252024202320222021
Income statement
Gross margin962,6 k €860,5 k €745,5 k €824,9 k €688 k €
EBITDA179,6 k €124,1 k €121,2 k €256,1 k €97,9 k €
Operating result56,6 k €7,3 k €36,9 k €183,8 k €6,7 k €
Net result29,9 k €-6,1 k €16,1 k €463,2 k €-3,7 k €
Balance sheet
Equity738,8 k €708,9 k €715 k €698,9 k €295,7 k €
Total assets1,5 M €1,4 M €1,3 M €1,4 M €1 M €
Cash233 k €160,3 k €314,7 k €502,3 k €40,1 k €
Debts800,5 k €647 k €613,2 k €733 k €713,4 k €
Other
Workforce13,9 ETP11,3 ETP11,3 ETP10,5 ETP11,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 500 k€ and 1 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 18 ended

Active mandates

Hugo Verschuren

Director · since 01 juillet 2023 · until 30 juin 2029

Active
Johan Verschuren

Managing director · since 01 juillet 2023 · until 30 juin 2029

Active
Rosette Josée Coeck

Director · since 01 juillet 2023 · until 30 juin 2029

Active

Ended mandates

Hugo Verschuren

Managing director · since 01 juillet 2023 · until 30 juin 2029

Ended
Johan Verschuren

Director · since 01 juillet 2023 · until 30 juin 2029

Ended
Rosette Coeck

Director · since 01 juillet 2023 · until 30 juin 2029

Ended
HUGO VERSCHUREN

Managing director · since 30 juin 2017 · until 30 juin 2023

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelAbridged modelAbridged modelAbridged 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 date27/08/202628/08/202531/07/202429/08/202325/08/202224/08/2021
General meeting26/06/202627/06/202528/06/202423/06/202324/06/202230/06/2021
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
Abridged model31/12/202526/06/202627/08/2026DutchPDF
Abridged model31/12/202427/06/202528/08/2025DutchPDF
Abridged model31/12/202328/06/202431/07/2024DutchPDF
Abridged model31/12/202223/06/202329/08/2023DutchPDF
Abridged model31/12/202124/06/202225/08/2022DutchPDF
Abridged model31/12/202030/06/202124/08/2021DutchPDF
Abridged model31/12/201926/06/202027/08/2020DutchPDF
Abridged model31/12/201828/06/201923/08/2019DutchPDF
Abridged model31/12/201729/06/201829/08/2018DutchPDF
Abridged model31/12/201630/06/201730/08/2017DutchPDF
Abridged model31/12/201530/06/201625/08/2016DutchPDF
Abridged model31/12/201430/06/201528/08/2015DutchPDF
Abridged model31/12/201330/06/201429/08/2014DutchPDF
Abridged model31/12/201228/06/201316/07/2013DutchPDF
Abridged model31/12/201122/06/201220/07/2012DutchPDF
Abridged model31/12/201030/06/201103/08/2011DutchPDF
Abridged model31/12/200925/06/201028/06/2010DutchPDF
Abridged model31/12/200826/06/200907/07/2009DutchPDF
Abridged model31/12/200727/06/200802/07/2008DutchPDF
Abridged model31/12/200629/06/200726/07/2007DutchPDF

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.

Board of directors

Source · NBB, accounts to 31/12/2025

3 active · 18 ended

Active mandates

Hugo Verschuren

Director · since 01 juillet 2023 · until 30 juin 2029

Active
Johan Verschuren

Managing director · since 01 juillet 2023 · until 30 juin 2029

Active
Rosette Josée Coeck

Director · since 01 juillet 2023 · until 30 juin 2029

Active

Ended mandates

Hugo Verschuren

Managing director · since 01 juillet 2023 · until 30 juin 2029

Ended
Johan Verschuren

Director · since 01 juillet 2023 · until 30 juin 2029

Ended
Rosette Coeck

Director · since 01 juillet 2023 · until 30 juin 2029

Ended
HUGO VERSCHUREN

Managing director · since 30 juin 2017 · until 30 juin 2023

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates13/10/2023
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates05/07/2018
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares01/02/2012
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates06/08/2008
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Mandates06/08/2008
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Capital / shares26/10/2005
    ALGEMENE VERGADERING - KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    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 202529,9 k €↑
  2. 2024
    Annual accounts 2024-6,1 k €↓
  3. 2023
    Annual accounts 202316,1 k €↓
  4. 2022
    Annual accounts 2022463,2 k €↑
  5. 2021
    Annual accounts 2021-3,7 k €↑
  6. 2020
    Annual accounts 2020-49,2 k €↓
  7. 2019
    Annual accounts 201956,7 k €↑
  8. 2018
    Annual accounts 201830,6 k €↑
  9. 2017
    Annual accounts 20177,5 k €↑
  10. 2016
    Annual accounts 2016-5,9 k €↓
  11. 2015
    Annual accounts 201520,7 k €↑
  12. 2014
    Annual accounts 20142,6 k €↓
  13. 2013
    Annual accounts 201333,6 k €↓
  14. 2012
    Annual accounts 201247,9 k €↓
  15. 2011
    Annual accounts 201153,7 k €↑
  16. 2010
    Annual accounts 201037,6 k €↑
  17. 2009
    Annual accounts 2009-83,4 k €↓
  18. 2008
    Annual accounts 2008-25,3 k €↓
  19. 2007
    Annual accounts 200754 k €↑
  20. 2006
    Annual accounts 200625,1 k €
  21. 20/10/1992
    IncorporationPublic limited company