ACTIVE

Huis Verschelden

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Financial year 2025 · Closed on 31/12/2025

Net result
163,8 k €
+30,0 %over 1 year
Gross margin
277,7 k €
+25,9 %over 1 year
Equity
927,3 k €
+6,7 %over 1 year

Identity

Source · BCE/KBO

Huis Verschelden is a Private limited company incorporated in 2009. Its main activity is: Retail sale of beverages in specialised stores. Its registered office is in Ninove.

Legal situation
Normal situation
BCE/KBO no. / VAT
BE 0819.897.646
Incorporation
20/10/2009
Legal form
Private limited company
Registered office
Oudstrijdersplein 14
9400 Ninove · FlandreSee on map
Contributed capital
100 000,00 €
Latest accounts
31/12/2025
Signals
ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

Financials

Source · NBB, 16 filings

Trend over 16 financial years

20252024202320222021
Income statement
Gross margin277,7 k €220,5 k €241,2 k €237,9 k €233,6 k €
EBITDA273,9 k €216,8 k €238,7 k €235,5 k €231,6 k €
Operating result241,5 k €182,2 k €204,4 k €201,7 k €197,9 k €
Net result163,8 k €126 k €133 k €134,1 k €134,8 k €
Balance sheet
Equity927,3 k €869,1 k €789,1 k €656,1 k €552,4 k €
Total assets989 k €931,6 k €973,3 k €894,7 k €817,5 k €
Cash354,3 k €299,4 k €326,6 k €142,3 k €140,7 k €
Debts61,7 k €62,5 k €184,2 k €238,6 k €265,1 k €

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

Katrien De Mil

Director · since 19 octobre 2009

Active
Kristien De Mil

Director · since 19 octobre 2009

Active

Ended mandates

ETIENNE REMI MARIE DE MIL

Director

Ended
ETIENNE REMI MARIE DE MIL

Manager

Ended
KATRIEN DE MIL

Director

Ended
KATRIEN DE MIL

Manager

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 date26/06/202607/07/202516/07/202409/02/202413/06/202221/07/2021
General meeting22/06/202610/05/202528/06/202430/06/202310/05/202230/06/2021
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, 16 filings
ModelClosingGeneral meetingFiledLanguageDocument
Abridged model31/12/202522/06/202626/06/2026DutchPDF
Abridged model31/12/202410/05/202507/07/2025DutchPDF
Abridged model31/12/202328/06/202416/07/2024DutchPDF
Abridged model31/12/202230/06/202309/02/2024DutchPDF
Abridged model31/12/202110/05/202213/06/2022DutchPDF
Abridged model31/12/202030/06/202121/07/2021DutchPDF
Abridged model31/12/201911/05/202010/06/2020DutchPDF
Abridged model31/12/201828/06/201903/07/2019DutchPDF
Abridged model31/12/201731/05/201803/07/2018DutchPDF
Abridged model31/12/201614/06/201706/07/2017DutchPDF
Abridged model31/12/201514/06/201612/07/2016DutchPDF
Abridged model31/12/201401/06/201519/06/2015DutchPDF
Abridged model31/12/201331/05/201423/06/2014DutchPDF
Abridged model31/12/201226/06/201327/06/2013DutchPDF
Abridged model31/12/201113/06/201214/06/2012DutchPDF
Abridged model31/12/201007/06/201104/07/2011DutchPDF

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

Katrien De Mil

Director · since 19 octobre 2009

Active
Kristien De Mil

Director · since 19 octobre 2009

Active

Ended mandates

ETIENNE REMI MARIE DE MIL

Director

Ended
ETIENNE REMI MARIE DE MIL

Manager

Ended
KATRIEN DE MIL

Director

Ended
KATRIEN DE MIL

Manager

Ended

Ownership and network

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Belgian Official Gazette publications

Source · Belgian Official Gazette
  • Other25/01/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …) - WIJZIGING RECHTSVORM
    PDF
  • Mandates22/07/2015
    ONTSLAGEN - BENOEMINGEN
    PDF
  • Other22/10/2009
    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 2025163,8 k €↑
  2. 2024
    Annual accounts 2024126 k €↓
  3. 2023
    Annual accounts 2023133 k €↓
  4. 2022
    Annual accounts 2022134,1 k €↓
  5. 2021
    Annual accounts 2021134,8 k €↑
  6. 2020
    Annual accounts 2020125,7 k €↑
  7. 2019
    Annual accounts 2019105,6 k €↓
  8. 2018
    Annual accounts 2018106,7 k €↑
  9. 2017
    Annual accounts 201791,1 k €↑
  10. 2016
    Annual accounts 201690 k €↑
  11. 2015
    Annual accounts 201576,6 k €↑
  12. 2014
    Annual accounts 201460,5 k €↑
  13. 2013
    Annual accounts 201357,3 k €↑
  14. 2012
    Annual accounts 201245,7 k €↑
  15. 2011
    Annual accounts 201142,6 k €↑
  16. 2010
    Annual accounts 201028,9 k €
  17. 20/10/2009
    IncorporationPrivate limited company