ACTIVE

VERFAILLIE

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Financial year 2025 · closed on 31/12/2025

Net result

185,9 k €

+37.4% YoY

Gross margin

509,5 k €

-1.8% YoY

Equity

1,4 M €

+14.8% YoY

Workforce

4,9 ETP

-19.7% YoY

What does VERFAILLIE do?

VERFAILLIE is a Private limited company incorporated in 1999. Its registered office is in Izegem. It employs on average 4,9 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0465.931.877

Incorporation

21/04/1999

Legal form

Private limited company

Registered office

Gentsestraat 51
8870 Izegem · FlandreSee on map

Contributed capital

18 592,01 €

Latest accounts

31/12/2025

Average workforce

4,9 ETP

Joint committees (2)

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDAHealthy social debts

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✦ Verdict · Analyst summary

Financials

Trend over 20 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008		2007		2006
Income statement
Gross margin	509,5 k €	-1.8%	518,7 k €	+32.4%	391,8 k €	+12.3%	348,9 k €	-12.6%	399,4 k €	+0.7%	396,7 k €	+0.2%	396 k €	-7.8%	429,4 k €	+2.1%	420,7 k €	+4.7%	402 k €	+6.9%	376,1 k €	-5.3%	397,3 k €	+3.7%	383,2 k €	-3.6%	397,4 k €	+24.6%	319,1 k €	+16.2%	274,6 k €	-16.2%	327,9 k €	+7.4%	305,2 k €	+9.1%	279,7 k €	+7.0%	261,6 k €
EBITDA	280,5 k €	+7.4%	261,1 k €	+70.5%	153,1 k €	+19.0%	128,7 k €	-21.1%	163 k €	-25.1%	217,7 k €	+1.6%	214,2 k €	-5.0%	225,5 k €	-6.0%	239,9 k €	+10.4%	217,3 k €	+3.8%	209,5 k €	-5.7%	222 k €	-10.0%	246,7 k €	-11.2%	277,8 k €	+32.2%	210,1 k €	+34.4%	156,3 k €	-23.1%	203,3 k €	+12.6%	180,5 k €	+16.5%	155 k €	+1.2%	153,1 k €
Operating result	220,7 k €	+5.9%	208,5 k €	+93.6%	107,7 k €	+25.8%	85,6 k €	-21.3%	108,7 k €	-34.3%	165,5 k €	+7.5%	154 k €	-3.3%	159,2 k €	-13.4%	183,9 k €	+41.2%	130,2 k €	+15.7%	112,6 k €	-5.2%	118,8 k €	-15.2%	140,2 k €	-3.2%	144,8 k €	-1.0%	146,3 k €	+46.7%	99,7 k €	-23.0%	129,5 k €	+39.6%	92,7 k €	+163%	35,3 k €	-68.1%	110,7 k €
Net result	185,9 k €	+37.4%	135,3 k €	+97.2%	68,6 k €	+42.9%	48 k €	+33.7%	35,9 k €	-70.6%	122,1 k €	+11.7%	109,3 k €	-4.7%	114,7 k €	-0.5%	115,2 k €	+58.2%	72,8 k €	+10.3%	66 k €	-5.9%	70,1 k €	-26.3%	95,2 k €	-1.3%	96,5 k €	-3.6%	100,1 k €	+56.1%	64,1 k €	-26.1%	86,8 k €	+41.0%	61,6 k €	+156%	24 k €	-67.7%	74,3 k €
Balance sheet
Equity	1,4 M €	+14.8%	1,3 M €	+12.1%	1,1 M €	+6.5%	1,1 M €	+4.8%	1 M €	-27.7%	1,4 M €	+9.7%	1,3 M €	+9.5%	1,2 M €	+11.0%	1 M €	+12.4%	925,5 k €	+8.5%	852,7 k €	+1.9%	836,7 k €	+141%	346,6 k €	-51.7%	718 k €	+15.5%	621,5 k €	+16.5%	533,4 k €	+13.7%	469,3 k €	+22.7%	382,5 k €	+19.2%	320,9 k €	+8.1%	296,9 k €
Total assets	1,7 M €	+13.1%	1,5 M €	+9.4%	1,4 M €	+3.4%	1,4 M €	+0.2%	1,4 M €	-7.1%	1,5 M €	+7.6%	1,4 M €	+8.0%	1,3 M €	+6.3%	1,2 M €	+9.5%	1,1 M €	+2.1%	1,1 M €	+1.9%	1 M €	+2.9%	1 M €	-6.9%	1,1 M €	+8.9%	991 k €	+9.0%	909,3 k €	+1.0%	900 k €	+25.8%	715,6 k €	+5.5%	678,1 k €	-2.1%	692,9 k €
Cash	184,1 k €	+2.2%	180,2 k €	-67.0%	546,5 k €	+5.0%	520,7 k €	-29.7%	741 k €	-0.5%	744,9 k €	+28.7%	578,9 k €	+28.3%	451,1 k €	+23.3%	365,9 k €	+16.3%	314,7 k €	+37.7%	228,5 k €	+31.3%	174 k €	+174%	63,5 k €	+87.0%	33,9 k €	-64.3%	95,1 k €	+150%	38 k €	-10.9%	42,6 k €	-41.5%	72,8 k €	-64.0%	202,3 k €	+2.6%	197,1 k €
Debts	279,5 k €	+2.1%	273,8 k €	-1.6%	278,3 k €	-7.8%	301,7 k €	-13.3%	348,1 k €	+413%	67,9 k €	-22.0%	87 k €	-9.9%	96,5 k €	-29.7%	137,3 k €	-8.6%	150,2 k €	-25.4%	201,3 k €	+1.6%	198,2 k €	-69.9%	658,9 k €	+82.3%	361,5 k €	-2.1%	369,2 k €	-1.8%	375,9 k €	-12.7%	430,7 k €	+29.3%	333,1 k €	-6.8%	357,2 k €	-9.8%	396 k €
Other
Workforce	4,9 ETP	-19.7%	6,1 ETP	+13.0%	5,4 ETP	+5.9%	5,1 ETP	-7.3%	5,5 ETP	+27.9%	4,3 ETP	+2.4%	4,2 ETP	-22.2%	5,4 ETP	-3.6%	5,6 ETP	-3.4%	5,8 ETP	+20.8%	4,8 ETP	-4.0%	5,0 ETP	+2.0%	4,9 ETP	+8.9%	4,5 ETP	+28.6%	3,5 ETP	-36.4%	5,5 ETP	+19.6%	4,6 ETP	-9.8%	5,1 ETP	-1.9%	5,2 ETP	-8.8%	5,7 ETP

Estimate

Indicative valuation

As an indication, this company is worth

between 2,5 M€ and 5 M€

See the valuation

Governance

Board of directors

Seen on filing of 31/12/2025 · 2 active · 6 ended

Active mandates

Rik Maria Verfaillie

Director · since 12 avril 1999

Active

Ann Julia Vanackere

Director

Active

Ended mandates

Ann Vanackere

Mandate

Ended

Ann Vanackere

Director

Ended

Ann Vanackere

Associate

Ended

Rik Verfaillie

Director

Ended

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	01/01/2025	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	17/07/2026	25/08/2025	29/08/2024	28/08/2023	27/06/2022	30/08/2021
General meeting	26/06/2026	27/06/2025	28/06/2024	30/06/2023	24/06/2022	25/06/2021
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
Abridged model	31/12/2025	26/06/2026	17/07/2026	Dutch	PDF
Abridged model	31/12/2024	27/06/2025	25/08/2025	Dutch	PDF
Abridged model	31/12/2023	28/06/2024	29/08/2024	Dutch	PDF
Abridged model	31/12/2022	30/06/2023	28/08/2023	Dutch	PDF
Abridged model	31/12/2021	24/06/2022	27/06/2022	Dutch	PDF
Abridged model	31/12/2020	25/06/2021	30/08/2021	Dutch	PDF
Abridged model	31/12/2019	26/06/2020	17/08/2020	Dutch	PDF
Abridged model	31/12/2018	28/06/2019	26/08/2019	Dutch	PDF
Abridged model	31/12/2017	29/06/2018	02/07/2018	Dutch	PDF
Abridged model	31/12/2016	30/06/2017	03/07/2017	Dutch	PDF
Abridged model	31/12/2015	24/06/2016	18/07/2016	Dutch	PDF
Abridged model	31/12/2014	26/06/2015	29/06/2015	Dutch	PDF
Abridged model	31/12/2013	27/06/2014	30/06/2014	Dutch	PDF
Abridged model	31/12/2012	02/08/2013	07/08/2013	Dutch	PDF
Abridged model	31/12/2011	21/09/2012	27/09/2012	Dutch	PDF
Abridged model	31/12/2010	27/05/2011	06/06/2011	Dutch	PDF
Abridged model	31/12/2009	23/07/2010	25/08/2010	Dutch	PDF
Abridged model	31/12/2008	19/06/2009	17/07/2009	Dutch	PDF
Abridged model	31/12/2007	30/05/2008	11/06/2008	Dutch	PDF
Abridged model	31/12/2006	25/05/2007	29/08/2007	Dutch	PDF

Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 2,5 M€ and 5 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 31/12/2025 · 2 active · 6 ended

Active mandates

Rik Maria Verfaillie

Director · since 12 avril 1999

Active

Ann Julia Vanackere

Director

Active

Ended mandates

Ann Vanackere

Mandate

Ended

Ann Vanackere

Director

Ended

Ann Vanackere

Associate

Ended

Rik Verfaillie

Director

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates12/05/2021
STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, ) - WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
PDF
Capital / shares08/05/2014
KAPITAAL - AANDELEN - BOEKJAAR - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Other06/01/2009
DOEL - 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 2025185,9 k €↑
2024
Annual accounts 2024135,3 k €↑
2023
Annual accounts 202368,6 k €↑
2022
Annual accounts 202248 k €↑
2021
Annual accounts 202135,9 k €↓
2020
Annual accounts 2020122,1 k €↑
2019
Annual accounts 2019109,3 k €↓
2018
Annual accounts 2018114,7 k €↓
2017
Annual accounts 2017115,2 k €↑
2016
Annual accounts 201672,8 k €↑
2015
Annual accounts 201566 k €↓
2014
Annual accounts 201470,1 k €↓
2013
Annual accounts 201395,2 k €↓
2012
Annual accounts 201296,5 k €↓
2011
Annual accounts 2011100,1 k €↑
2010
Annual accounts 201064,1 k €↓
2009
Annual accounts 200986,8 k €↑
2008
Annual accounts 200861,6 k €↑
2007
Annual accounts 200724 k €↓
2006
Annual accounts 200674,3 k €
21/04/1999
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

VERFAILLIE

Overview

What does VERFAILLIE do?

Trend over 20 financial years

Indicative valuation

Board of directors

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