ACTIVE

BEROIL

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Financial year 2025 · closed on 31/12/2025

Net result

75,8 k €

+185.3% YoY

Gross margin

624,9 k €

+6.9% YoY

Equity

589,1 k €

+14.8% YoY

Workforce

4,2 ETP

-22.2% YoY

What does BEROIL do?

BEROIL is a Public limited company incorporated in 2006. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Houthalen-Helchteren. It employs on average 4,2 ETP workers (FTE).

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0880.768.611

Incorporation

18/04/2006

Legal form

Public limited company

Registered office

Centrum-Zuid 3023 box 6
3530 Houthalen-Helchteren · FlandreSee on map

Contributed capital

100 000,00 €

Latest accounts

31/12/2025

Average workforce

4,2 ETP

Activities (NACE)

46710Wholesale of solid, liquid and gaseous fuels and related products· main 46810Wholesale trade, except of motor vehicles and motorcycles 51510Air transport

Joint committees (2)

Contacts

3 public details availableLog in to view

Signals

ProfitableGood liquidityPositive cashflowPositive EBITDAHealthy social debts

View the BCE/KBO Public Search record →

Health score

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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	624,9 k €	+6.9%	584,7 k €	-15.3%	690,7 k €	+8.8%	635,1 k €	+16.0%	547,4 k €	+47.9%	370,1 k €	-21.8%	473,6 k €	+4.4%	453,8 k €	-7.7%	491,6 k €	-5.9%	522,2 k €	+4.0%	502,3 k €	-2.6%	515,9 k €	+71.3%	301,1 k €	+25.0%	240,9 k €	+52.0%	158,5 k €	+37.0%	115,7 k €	+18.0%	98,1 k €	-5.9%	104,2 k €	+97.6%	52,7 k €
EBITDA	212,6 k €	+44.3%	147,3 k €	-36.7%	232,7 k €	-6.8%	249,7 k €	+37.0%	182,3 k €	+178%	65,5 k €	-61.5%	170,2 k €	+70.0%	100,1 k €	-35.6%	155,4 k €	-24.6%	206 k €	-16.8%	247,4 k €	-17.2%	298,8 k €	+89.1%	158 k €	+159%	61 k €	+159%	23,6 k €	+6.6%	22,1 k €	-34.8%	34 k €	-34.5%	51,8 k €	+260%	-32,4 k €
Operating result	155,7 k €	+77.5%	87,7 k €	-49.9%	175 k €	-5.1%	184,5 k €	+43.3%	128,8 k €	+899%	12,9 k €	-89.2%	119,2 k €	+129%	52 k €	-50.7%	105,5 k €	-33.8%	159,3 k €	-23.9%	209,5 k €	-18.5%	257,1 k €	+110%	122,7 k €	+127%	54,1 k €	+160%	20,8 k €	+43.5%	14,5 k €	-47.0%	27,3 k €	-38.8%	44,6 k €	+201%	-44,2 k €
Net result	75,8 k €	+185%	26,6 k €	-73.1%	98,7 k €	-13.8%	114,6 k €	+63.1%	70,2 k €	+4518%	1,5 k €	-98.0%	76,5 k €	+230%	23,2 k €	-48.7%	45,2 k €	-36.7%	71,3 k €	-26.1%	96,4 k €	-25.6%	129,5 k €	+94.3%	66,7 k €	+80.2%	37 k €	+116%	17,1 k €	+19.9%	14,2 k €	-23.9%	18,7 k €	-56.6%	43,2 k €	+197%	-44,4 k €
Balance sheet
Equity	589,1 k €	+14.8%	513,3 k €	+5.5%	486,7 k €	+25.4%	388 k €	-51.1%	793,4 k €	+9.7%	723,2 k €	+0.2%	721,7 k €	+11.9%	645,1 k €	+3.7%	622 k €	+7.8%	576,8 k €	+14.1%	505,5 k €	+23.6%	409,1 k €	+62.0%	252,5 k €	+35.9%	185,9 k €	+24.9%	148,9 k €	+13.0%	131,8 k €	+12.1%	117,5 k €	+19.0%	98,8 k €	+77.6%	55,6 k €
Total assets	2,4 M €	-8.3%	2,6 M €	-13.4%	3 M €	-7.7%	3,2 M €	+26.1%	2,6 M €	+14.6%	2,2 M €	-24.0%	3 M €	+54.3%	1,9 M €	-13.1%	2,2 M €	-18.9%	2,7 M €	+48.6%	1,8 M €	+3.1%	1,8 M €	+21.4%	1,5 M €	+90.1%	769,3 k €	+40.0%	549,4 k €	+15.2%	477 k €	+15.0%	414,9 k €	+22.4%	339 k €	+6.2%	319,1 k €
Cash	68,7 k €	+162%	26,2 k €	-68.7%	83,8 k €	+58.3%	52,9 k €	-24.9%	70,5 k €	+64.1%	43 k €	-42.3%	74,5 k €	-7.8%	80,8 k €	+35.6%	59,6 k €	-79.9%	296,6 k €	+56.4%	189,7 k €	-38.8%	310 k €	+6.8%	290,3 k €	+250%	83 k €	+124%	37,1 k €	-49.1%	72,9 k €	-7.3%	78,6 k €	+106%	38,2 k €	+135%	16,3 k €
Debts	1,8 M €	-13.9%	2,1 M €	-17.1%	2,5 M €	-12.2%	2,9 M €	+60.4%	1,8 M €	+17.0%	1,5 M €	-31.8%	2,2 M €	+75.8%	1,3 M €	-19.7%	1,6 M €	-24.3%	2,1 M €	+57.9%	1,3 M €	-2.9%	1,4 M €	+15.3%	1,2 M €	+122%	533,5 k €	+33.2%	400,6 k €	+16.0%	345,2 k €	+16.1%	297,4 k €	+23.9%	239,9 k €	-8.9%	263,5 k €
Other
Workforce	4,2 ETP	-22.2%	5,4 ETP	+1.9%	5,3 ETP	-1.9%	5,4 ETP	0.0%	5,4 ETP	+17.4%	4,6 ETP	-9.8%	5,1 ETP	-17.7%	6,2 ETP	+3.3%	6,0 ETP	+9.1%	5,5 ETP	+10.0%	5,0 ETP	+28.2%	3,9 ETP	+34.5%	2,9 ETP	+7.4%	2,7 ETP	+3.8%	2,6 ETP	+36.8%	1,9 ETP	+58.3%	1,2 ETP	+20.0%	1,0 ETP	-9.1%	1,1 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 31/12/2025 · 2 active · 12 ended

Active mandates

Sabine BERTELS

Director · since 08 mai 2015

Active

Bernard SCHUTJES

Managing director · since 25 mai 2012

Active

Ended mandates

Bernard SCHUTJES

Managing director · since 25 mai 2018 · until 25 mai 2024

Ended

Sabine BERTELS

Director · since 25 mai 2018 · until 25 mai 2024

Ended

Sabine BERTELS

Director · since 08 mai 2015 · until 08 mai 2021

Ended

Bernard SCHUTJES

Director · since 25 mai 2012 · until 18 avril 2018

Ended

At this address

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Trimex● Active	0406.792.264
VINCI FOOD● Active	0501.917.491
VINCI FOOD DISTRIBUTION● Active	0794.455.833

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	29/06/2026	30/06/2025	27/06/2024	27/06/2023	29/06/2022	25/06/2021
General meeting	19/06/2026	20/06/2025	21/06/2024	16/06/2023	20/05/2022	21/05/2021
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

19 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Abridged model	31/12/2025	19/06/2026	29/06/2026	Dutch	PDF
Abridged model	31/12/2024	20/06/2025	30/06/2025	Dutch	PDF
Abridged model	31/12/2023	21/06/2024	27/06/2024	Dutch	PDF
Abridged model	31/12/2022	16/06/2023	27/06/2023	Dutch	PDF
Abridged model	31/12/2021	20/05/2022	29/06/2022	Dutch	PDF
Abridged model	31/12/2020	21/05/2021	25/06/2021	Dutch	PDF
Abridged model	31/12/2019	15/05/2020	23/06/2020	Dutch	PDF
Abridged model	31/12/2018	17/05/2019	25/06/2019	Dutch	PDF
Abridged model	31/12/2017	18/05/2018	26/06/2018	Dutch	PDF
Abridged model	31/12/2016	19/05/2017	25/07/2017	Dutch	PDF
Abridged model	31/12/2015	20/05/2016	12/09/2016	Dutch	PDF
Abridged model	31/12/2014	15/05/2015	16/07/2015	Dutch	PDF
Abridged model	31/12/2013	16/05/2014	24/06/2014	French	PDF
Abridged model	31/12/2012	17/05/2013	23/08/2013	French	PDF
Abridged model	31/12/2011	18/05/2012	24/08/2012	French	PDF
Abridged model	31/12/2010	20/05/2011	23/08/2011	French	PDF
Abridged model	31/12/2009	21/05/2010	23/08/2010	French	PDF
Abridged model	31/12/2008	15/05/2009	31/08/2009	French	PDF
Abridged model	31/12/2007	16/05/2008	19/01/2009	French	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 31/12/2025 · 2 active · 12 ended

Active mandates

Sabine BERTELS

Director · since 08 mai 2015

Active

Bernard SCHUTJES

Managing director · since 25 mai 2012

Active

Ended mandates

Bernard SCHUTJES

Managing director · since 25 mai 2018 · until 25 mai 2024

Ended

Sabine BERTELS

Director · since 25 mai 2018 · until 25 mai 2024

Ended

Sabine BERTELS

Director · since 08 mai 2015 · until 08 mai 2021

Ended

Bernard SCHUTJES

Director · since 25 mai 2012 · until 18 avril 2018

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Mandates05/08/2024
ONTSLAGEN - BENOEMINGEN
PDF
Other25/07/2022
ALGEMENE VERGADERING - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates22/05/2020
ONTSLAGEN - BENOEMINGEN
PDF
Mandates11/06/2015
SIEGE SOCIAL - DEMISSIONS, NOMINATIONS
PDF
Mandates27/12/2012
DEMISSIONS, NOMINATIONS
PDF
Other27/04/2006
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
PDF
Other27/04/2006
RUBRIQUE CONSTITUTION (NOUVELLE PERSONNE MORALE, OUVERTURE SUCCURSALE, ETC...)
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 202575,8 k €↑
2024
Annual accounts 202426,6 k €↓
2023
Annual accounts 202398,7 k €↓
2022
Annual accounts 2022114,6 k €↑
2021
Annual accounts 202170,2 k €↑
2020
Annual accounts 20201,5 k €↓
2019
Annual accounts 201976,5 k €↑
2018
Annual accounts 201823,2 k €↓
2017
Annual accounts 201745,2 k €↓
2016
Annual accounts 201671,3 k €↓
2015
Annual accounts 201596,4 k €↓
2014
Annual accounts 2014129,5 k €↑
2013
Annual accounts 201366,7 k €↑
2012
Annual accounts 201237 k €↑
2011
Annual accounts 201117,1 k €↑
2010
Annual accounts 201014,2 k €↓
2009
Annual accounts 200918,7 k €↓
2008
Annual accounts 200843,2 k €↑
2007
Annual accounts 2007-44,4 k €
18/04/2006
IncorporationPublic 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

BEROIL

Overview

What does BEROIL 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

Belgian Official Gazette publications

Similar companies

Similar companies

Timeline