ACTIVE

BOUWONDERNEMING VERFAILLIE

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Financial year 2025 · closed on 30/09/2025

Net result

40 k €

-6.1% YoY

Gross margin

395,1 k €

+14.1% YoY

Equity

149,7 k €

+36.5% YoY

What does BOUWONDERNEMING VERFAILLIE do?

BOUWONDERNEMING VERFAILLIE is a Private company with limited liability incorporated in 1996. Its main activity is: Construction of buildings. Its registered office is in Beernem.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0458.609.367

Incorporation

06/08/1996

Legal form

Private company with limited liability

Registered office

Legeweg 15
8730 Beernem · FlandreSee on map

Contributed capital

12 409,35 €

Latest accounts

30/09/2025

Activities (NACE)

41001Construction of buildings· main 41201Construction of residential and non-residential buildings 45211Maintenance and repair of motor vehicles 22230Manufacture of builders’ ware of plastic 22240Manufacture of plastic products 25230Manufacture of tanks, reservoirs and containers of metal+3

Joint committees (1)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ 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	395,1 k €	+14.1%	346,2 k €	+34.0%	258,4 k €	+2.7%	251,6 k €	+1.9%	246,9 k €	-7.5%	266,8 k €	+32.6%	201,3 k €	+24.4%	161,8 k €	-3.1%	166,9 k €	+116%	77,3 k €	-55.6%	174 k €	-41.2%	296 k €	+29.0%	229,5 k €	+24.9%	183,8 k €	-9.2%	202,5 k €	-13.8%	234,8 k €	+44.4%	162,7 k €	+40.5%	115,8 k €	-12.1%	131,7 k €
EBITDA	99,7 k €	+46.6%	68 k €	+7372%	-935 €	-102%	53,7 k €	-10.2%	59,8 k €	-26.2%	81 k €	+261%	22,5 k €	-38.1%	36,3 k €	-43.6%	64,3 k €	+308%	-30,9 k €	-131%	98,9 k €	-36.8%	156,4 k €	+22.8%	127,4 k €	+52.8%	83,4 k €	-19.6%	103,7 k €	-19.5%	128,9 k €	+87.4%	68,8 k €	+46.9%	46,8 k €	-39.5%	77,4 k €
Operating result	65,3 k €	+79.2%	36,4 k €	+232%	-27,5 k €	-247%	18,7 k €	-29.9%	26,7 k €	-55.5%	60 k €	+5465%	1,1 k €	+123%	-4,7 k €	-127%	17,8 k €	+121%	-84,1 k €	-283%	45,9 k €	-35.9%	71,6 k €	+41.0%	50,8 k €	+577%	7,5 k €	-56.0%	17,1 k €	-54.4%	37,4 k €	+148%	15,1 k €	+12.2%	13,5 k €	-76.2%	56,5 k €
Net result	40 k €	-6.1%	42,6 k €	+215%	-37,1 k €	-836%	5 k €	-54.7%	11,1 k €	-74.6%	43,8 k €	+409%	-14,2 k €	-197%	-4,8 k €	-201%	4,7 k €	+105%	-88,8 k €	-436%	26,4 k €	-47.8%	50,7 k €	+47.8%	34,3 k €	+348%	-13,8 k €	-96.3%	-7 k €	-166%	10,6 k €	+544%	-2,4 k €	-153%	4,5 k €	-89.5%	42,8 k €
Balance sheet
Equity	149,7 k €	+36.5%	109,7 k €	+63.6%	67,1 k €	-35.6%	104,1 k €	-12.6%	119,1 k €	+10.3%	108 k €	+68.3%	64,2 k €	-18.1%	78,3 k €	-5.7%	83,1 k €	+6.0%	78,4 k €	-53.1%	167,1 k €	+18.8%	140,7 k €	+56.3%	90 k €	+61.4%	55,8 k €	-19.8%	69,6 k €	-9.2%	76,6 k €	-12.9%	88 k €	-2.6%	90,4 k €	+5.2%	85,9 k €
Total assets	276,4 k €	+10.6%	249,9 k €	+30.8%	191,1 k €	-14.7%	224,1 k €	-11.5%	253 k €	+27.9%	197,8 k €	+6.2%	186,3 k €	-13.9%	216,4 k €	+10.6%	195,7 k €	-14.4%	228,6 k €	-40.2%	382,1 k €	-25.4%	512,5 k €	+63.1%	314,3 k €	-2.9%	323,6 k €	-15.2%	381,5 k €	-15.7%	452,5 k €	+33.1%	340 k €	+41.4%	240,5 k €	+16.1%	207,2 k €
Cash	57,3 k €	+311%	13,9 k €	-74.1%	53,7 k €	-21.1%	68,1 k €	-1.5%	69,1 k €	-5.9%	73,4 k €	+203%	24,2 k €	-78.2%	110,7 k €	+45.6%	76 k €	+146%	30,9 k €	-74.6%	121,8 k €	-45.1%	221,9 k €	+268%	60,3 k €	-49.8%	120,2 k €	+49.1%	80,6 k €	-5.2%	85 k €	+14.5%	74,2 k €	+64.4%	45,1 k €	-29.8%	64,3 k €
Debts	125,1 k €	-9.8%	138,8 k €	+11.8%	124,1 k €	+3.4%	120 k €	-10.5%	134 k €	+49.1%	89,9 k €	-26.2%	121,7 k €	-11.8%	138 k €	+22.8%	112,4 k €	-25.0%	149,9 k €	-30.0%	214,3 k €	-42.1%	370,4 k €	+66.2%	222,8 k €	-16.5%	266,8 k €	-14.2%	311,1 k €	-17.2%	375,9 k €	+49.1%	252 k €	+67.9%	150,1 k €	+26.1%	119,1 k €
Other
Workforce	–		–		–		–		–		–		–		–		–		2,0 ETP	+25.0%	1,6 ETP	-50.0%	3,2 ETP	+45.5%	2,2 ETP	+10.0%	2,0 ETP	0.0%	2,0 ETP	-13.0%	2,3 ETP	+4.5%	2,2 ETP	+37.5%	1,6 ETP	-27.3%	2,2 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 250 k€ and 500 k€

See the valuation

Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 1 ended

Active mandates

KOEN VERFAILLIE

Director

Active

Ended mandates

KOEN VERFAILLIE

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
Team Blend● Active	1009.567.387

Annual accounts

Full financial information

	2025	2024	2023	2022	2021	2020
Type of account	Micro model	Micro model	Micro model	Micro model	Micro model	Micro model
Start of the financial year	01/10/2024	01/10/2023	01/10/2022	01/10/2021	01/10/2020	01/10/2019
Closing of the financial year	30/09/2025	30/09/2024	30/09/2023	30/09/2022	30/09/2021	30/09/2020
Length of the financial year	12 months	12 months	12 months	12 months	12 months	12 months
Filing date	14/04/2026	20/03/2025	12/03/2024	21/03/2023	15/02/2022	22/02/2021
General meeting	15/01/2026	15/01/2025	15/01/2024	15/01/2023	15/01/2022	15/01/2021
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
Micro model	30/09/2025	15/01/2026	14/04/2026	Dutch	PDF
Micro model	30/09/2024	15/01/2025	20/03/2025	Dutch	PDF
Micro model	30/09/2023	15/01/2024	12/03/2024	Dutch	PDF
Micro model	30/09/2022	15/01/2023	21/03/2023	Dutch	PDF
Micro model	30/09/2021	15/01/2022	15/02/2022	Dutch	PDF
Micro model	30/09/2020	15/01/2021	22/02/2021	Dutch	PDF
Micro model	30/09/2019	15/01/2020	25/02/2020	Dutch	PDF
Micro model	30/09/2018	15/01/2019	21/02/2019	Dutch	PDF
Micro model	30/09/2017	15/01/2018	19/02/2018	Dutch	PDF
Abridged model	30/09/2016	15/01/2017	22/02/2017	Dutch	PDF
Abridged model	30/09/2015	15/01/2016	16/02/2016	Dutch	PDF
Abridged model	30/09/2014	15/01/2015	24/02/2015	Dutch	PDF
Abridged model	30/09/2013	15/01/2014	20/02/2014	Dutch	PDF
Abridged model	30/09/2012	15/01/2013	15/04/2013	Dutch	PDF
Abridged model	30/09/2011	15/01/2012	09/03/2012	Dutch	PDF
Abridged model	30/09/2010	15/01/2011	21/03/2011	Dutch	PDF
Abridged model	30/09/2009	15/01/2010	22/02/2010	Dutch	PDF
Abridged model	30/09/2008	15/01/2009	10/02/2009	Dutch	PDF
Abridged model	30/09/2007	15/01/2008	01/04/2008	Dutch	PDF
Abridged model	30/09/2006	15/01/2007	20/02/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 250 k€ and 500 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 30/09/2025 · 1 active · 1 ended

Active mandates

KOEN VERFAILLIE

Director

Active

Ended mandates

KOEN VERFAILLIE

Manager

Ended

Shareholders

Ownership and network

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Competition

Similar companies

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

See the Business plan

2025
Annual accounts 202540 k €↓
2024
Annual accounts 202442,6 k €↑
2023
Annual accounts 2023-37,1 k €↓
2022
Annual accounts 20225 k €↓
2021
Annual accounts 202111,1 k €↓
2020
Annual accounts 202043,8 k €↑
2019
Annual accounts 2019-14,2 k €↓
2018
Annual accounts 2018-4,8 k €↓
2017
Annual accounts 20174,7 k €↑
2016
Annual accounts 2016-88,8 k €↓
2015
Annual accounts 201526,4 k €↓
2014
Annual accounts 201450,7 k €↑
2013
Annual accounts 201334,3 k €↑
2012
Annual accounts 2012-13,8 k €↓
2011
Annual accounts 2011-7 k €↓
2010
Annual accounts 201010,6 k €↑
2009
Annual accounts 2009-2,4 k €↓
2008
Annual accounts 20084,5 k €↓
2007
Annual accounts 200742,8 k €
06/08/1996
IncorporationPrivate company with limited liability

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

BOUWONDERNEMING VERFAILLIE

Overview

What does BOUWONDERNEMING VERFAILLIE 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

Similar companies

Similar companies

Timeline