ACTIVE

Swaelens-Verschingel

Financial year 2025 · Closed on 31/12/2025

Net result142,4 k €+5,7 %over 1 year
Gross margin617,1 k €+0,6 %over 1 year
Equity20,5 k €-91,9 %over 1 year
Workforce4,7 ETP

Identity

Source · BCE/KBO

Swaelens-Verschingel is a Private limited company incorporated in 2016. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Beersel. It employs on average 4,7 ETP workers (FTE).

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0647.818.953
Incorporation
04/02/2016
Legal form
Private limited company
Registered office
Alsembergsesteenweg 632
1653 Beersel · FlandreSee on map
Contributed capital
18 600,00 €
Latest accounts
31/12/2025
Average workforce
4,7 ETP
Joint committees (1)
  • 341
Signals
ProfitablePositive cashflowPositive EBITDAHealthy social debts

Financials

Source · NBB, 9 filings

Trend over 9 financial years

20252024202320222021
Income statement
Gross margin617,1 k €613,7 k €486 k €559,2 k €707 k €
EBITDA241,2 k €237,3 k €94,7 k €237,6 k €433,3 k €
Operating result201,5 k €192,7 k €48,3 k €202,2 k €403,2 k €
Net result142,4 k €134,8 k €25,3 k €142,7 k €295 k €
Balance sheet
Equity20,5 k €252,4 k €141,1 k €253 k €282,3 k €
Total assets474,8 k €599,2 k €605,2 k €697,7 k €898,7 k €
Cash104,1 k €214,3 k €200,6 k €270,6 k €443,2 k €
Debts384,3 k €251,8 k €439,2 k €444,7 k €572,4 k €
Other
Workforce4,7 ETP–5,0 ETP4,6 ETP4,1 ETP

Valuation

Indicative valuation

As an indication, this company is worth

between 1 M€ and 2,5 M€
See the valuation

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 6 ended

Active mandates

DIDIER SWAELENS

Director · since 27 octobre 2022 · 0792.979.651

Represented by Didier SWAELENS

Active
JELLE VERSCHINGEL

Director · since 27 octobre 2022 · 0792.979.453

Represented by Jelle VERSCHINGEL

Active

Ended mandates

Didier Swaelens

Director · since 02 février 2016

Ended
Didier Swaelens

Manager · since 02 février 2016

Ended
Jelle Verschingel

Director · since 02 février 2016

Ended
Jelle Verschingel

Manager · since 02 février 2016

Ended

Full financial information

Source · NBB
202520242023202220212020
Type of accountAbridged modelMicro 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 date10/06/202619/06/202514/06/202429/08/202304/07/202222/07/2021
General meeting30/05/202630/05/202530/05/202430/05/202330/05/202231/05/2021
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, 9 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202530/05/202610/06/2026DutchPDF
Micro model31/12/202430/05/202519/06/2025DutchPDF
Abridged model31/12/202330/05/202414/06/2024DutchPDF
Abridged model31/12/202230/05/202329/08/2023DutchPDF
Abridged model31/12/202130/05/202204/07/2022DutchPDF
Abridged model31/12/202031/05/202122/07/2021DutchPDF
Micro model31/12/201902/06/202028/08/2020DutchPDF
Micro model31/12/201813/06/201926/08/2019DutchPDF
Micro model31/12/201730/05/201831/08/2018DutchPDF

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 1 M€ and 2,5 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.

Board of directors

Source · NBB, accounts to 31/12/2025

2 active · 6 ended

Active mandates

DIDIER SWAELENS

Director · since 27 octobre 2022 · 0792.979.651

Represented by Didier SWAELENS

Active
JELLE VERSCHINGEL

Director · since 27 octobre 2022 · 0792.979.453

Represented by Jelle VERSCHINGEL

Active

Ended mandates

Didier Swaelens

Director · since 02 février 2016

Ended
Didier Swaelens

Manager · since 02 février 2016

Ended
Jelle Verschingel

Director · since 02 février 2016

Ended
Jelle Verschingel

Manager · since 02 février 2016

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Mandates31/10/2022
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Other08/02/2016
    RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
    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 2025142,4 k €↑
  2. 2024
    Annual accounts 2024134,8 k €↑
  3. 2023
    Annual accounts 202325,3 k €↓
  4. 2022
    Annual accounts 2022142,7 k €↓
  5. 2021
    Annual accounts 2021295 k €↑
  6. 2020
    Annual accounts 2020172,1 k €↑
  7. 2019
    Annual accounts 2019135,6 k €↑
  8. 2018
    Annual accounts 2018127 k €↑
  9. 2017
    Annual accounts 201741,1 k €
  10. 04/02/2016
    IncorporationPrivate limited company