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Verschueren Services

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Financial year 2025 · closed on 31/12/2025

Net result

44,1 k €

-13.8% YoY

Gross margin

72,3 k €

-14.5% YoY

Equity

281,6 k €

+3.9% YoY

What does Verschueren Services do?

Verschueren Services is a Private company with limited liability incorporated in 2007. Its main activity is: Manufacture of essential oils. Its registered office is in Kapellen.

Legal situation

● Normal situation

BCE/KBO no. / VAT

BE 0887.369.064

Incorporation

20/02/2007

Legal form

Private company with limited liability

Registered office

Albert-Louisastraat 4 box C 1
2950 Kapellen · FlandreSee on map

Contributed capital

7 500,00 €

Latest accounts

31/12/2025

Activities (NACE)

20530Manufacture of essential oils· main 20590Manufacture of other chemical products n.e.c.24630Manufacture of basic metals

Signals

ProfitableSolid equityLow riskGood liquidityPositive cashflowPositive EBITDA

View the BCE/KBO Public Search record →

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✦ Verdict · Analyst summary

Financials

Trend over 18 financial years

	2025		2024		2023		2022		2021		2020		2019		2018		2017		2016		2015		2014		2013		2012		2011		2010		2009		2008
Income statement
Gross margin	72,3 k €	-14.5%	84,6 k €	-12.2%	96,3 k €	-24.4%	127,3 k €	+64.4%	77,4 k €	+39.6%	55,5 k €	-18.1%	67,7 k €	+21.0%	56 k €	+111%	26,5 k €	-25.2%	35,5 k €	-30.9%	51,3 k €	+139%	21,5 k €	-20.4%	27 k €	+187%	9,4 k €	+884%	-1,2 k €	-203%	1,2 k €	+513%	190 €	+101%	-15,4 k €
EBITDA	69,2 k €	-14.9%	81,3 k €	-13.1%	93,5 k €	-25.1%	124,8 k €	+65.4%	75,5 k €	+40.4%	53,8 k €	-10.7%	60,2 k €	+10.4%	54,5 k €	+122%	24,6 k €	-29.5%	34,8 k €	-31.3%	50,7 k €	+143%	20,9 k €	-20.9%	26,4 k €	+200%	8,8 k €	+589%	-1,8 k €	-420%	563,4 €	+176%	-745,4 €	+95.6%	-17,1 k €
Operating result	63,5 k €	-16.0%	75,6 k €	-13.9%	87,8 k €	-26.3%	119,1 k €	+119%	54,3 k €	+1.0%	53,8 k €	-10.7%	60,2 k €	+38.2%	43,6 k €	+220%	13,6 k €	-61.0%	34,8 k €	-31.3%	50,7 k €	+143%	20,9 k €	-20.9%	26,4 k €	+200%	8,8 k €	+589%	-1,8 k €	-420%	563,4 €	+176%	-745,4 €	+95.6%	-17,1 k €
Net result	44,1 k €	-13.8%	51,2 k €	-21.0%	64,9 k €	-20.0%	81,1 k €	+122%	36,5 k €	+42.2%	25,6 k €	-10.6%	28,7 k €	+29.0%	22,2 k €	+296%	5,6 k €	-75.7%	23,2 k €	-30.8%	33,4 k €	+143%	13,8 k €	-45.1%	25 k €	+186%	8,8 k €	+497%	-2,2 k €	-32.0%	-1,7 k €	+12.9%	-1,9 k €	+92.3%	-24,9 k €
Balance sheet
Equity	281,6 k €	+3.9%	271,2 k €	+22.3%	221,7 k €	+39.9%	158,5 k €	+101%	79 k €	+79.0%	44,1 k €	+14.7%	38,5 k €	+160%	14,8 k €	+54.6%	9,6 k €	-81.2%	51 k €	-11.8%	57,8 k €	+137%	24,4 k €	+130%	10,6 k €	+173%	-14,4 k €	+37.8%	-23,2 k €	-10.5%	-21 k €	-8.7%	-19,3 k €	-11.0%	-17,4 k €
Total assets	471,2 k €	+12.2%	420,1 k €	+8.2%	388,2 k €	+10.1%	352,7 k €	+27.3%	277,1 k €	+192%	94,8 k €	+27.1%	74,6 k €	+36.5%	54,6 k €	-11.5%	61,7 k €	-7.4%	66,7 k €	-13.6%	77,2 k €	+88.7%	40,9 k €	+232%	12,3 k €	+287%	3,2 k €	+20.3%	2,6 k €	-38.3%	4,3 k €	-44.6%	7,7 k €	-24.3%	10,2 k €
Cash	34 k €	-33.7%	51,2 k €	+14.5%	44,7 k €	+202%	14,8 k €	-52.7%	31,3 k €	+130%	13,6 k €	+38679%	35 €	-88.2%	297,9 €	-96.3%	8 k €	-44.8%	14,5 k €	+312%	3,5 k €	-44.2%	6,3 k €	+131%	2,7 k €	+100%	1,4 k €	+882%	139,3 €	-28.9%	195,9 €	+155%	76,7 €	-92.8%	1,1 k €
Debts	189,5 k €	+27.9%	148,2 k €	-11.0%	166,5 k €	-14.3%	194,3 k €	-1.9%	198,1 k €	+291%	50,7 k €	+40.4%	36,1 k €	-9.4%	39,8 k €	-23.7%	52,1 k €	+232%	15,7 k €	-19.0%	19,4 k €	+17.2%	16,6 k €	+867%	1,7 k €	-90.3%	17,6 k €	-30.7%	25,4 k €	+2.3%	24,9 k €	-8.1%	27,1 k €	-2.0%	27,6 k €

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 · 1 active · 5 ended

Active mandates

Jean Verschueren

Director

Active

Ended mandates

Laurens Verschueren

Manager · since 02 mai 2007 · until 01 juillet 2007

Ended

Jean Verschueren

Manager · since 20 février 2007

Ended

Jean Marie Verschueren

Director

Ended

Jean Marie Verschueren

Manager

Ended

At this address

Other companies at this address

Company	CBE no.
VERSCHUEREN ALUMINIUM VERKOOPKANTOOR● Active	0446.416.566

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	01/01/2025	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	19/08/2026	26/03/2025	13/03/2024	14/06/2023	09/03/2022	14/04/2021
General meeting	15/06/2026	17/03/2025	11/03/2024	11/05/2023	04/03/2022	01/04/2021
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

18 filings with the NBB

Model	Closing	General meeting	Filed	Language	Document
Micro model	31/12/2025	15/06/2026	19/08/2026	Dutch	PDF
Micro model	31/12/2024	17/03/2025	26/03/2025	Dutch	PDF
Micro model	31/12/2023	11/03/2024	13/03/2024	Dutch	PDF
Micro model	31/12/2022	11/05/2023	14/06/2023	Dutch	PDF
Micro model	31/12/2021	04/03/2022	09/03/2022	Dutch	PDF
Micro model	31/12/2020	01/04/2021	14/04/2021	Dutch	PDF
Micro model	31/12/2019	15/06/2020	08/07/2020	Dutch	PDF
Micro model	31/12/2018	17/06/2019	10/07/2019	Dutch	PDF
Micro model	31/12/2017	18/06/2018	20/06/2018	Dutch	PDF
Micro model	31/12/2016	19/06/2017	21/06/2017	Dutch	PDF
Abridged model	31/12/2015	20/06/2016	08/07/2016	Dutch	PDF
Abridged model	31/12/2014	15/06/2015	19/06/2015	Dutch	PDF
Abridged model	31/12/2013	16/06/2014	18/06/2014	Dutch	PDF
Abridged model	31/12/2012	17/06/2013	29/08/2013	Dutch	PDF
Abridged model	31/12/2011	18/06/2012	27/06/2012	Dutch	PDF
Abridged model	31/12/2010	20/06/2011	25/07/2012	Dutch	PDF
Abridged model	31/12/2009	21/06/2010	24/08/2010	Dutch	PDF
Abridged model	31/12/2008	15/06/2009	20/08/2009	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 31/12/2025 · 1 active · 5 ended

Active mandates

Jean Verschueren

Director

Active

Ended mandates

Laurens Verschueren

Manager · since 02 mai 2007 · until 01 juillet 2007

Ended

Jean Verschueren

Manager · since 20 février 2007

Ended

Jean Marie Verschueren

Director

Ended

Jean Marie Verschueren

Manager

Ended

Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

Registered office29/02/2024
MAATSCHAPPELIJKE ZETEL
PDF
Other15/01/2014
BENAMING - DOEL - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, )
PDF
Mandates19/12/2008
MAATSCHAPPELIJKE ZETEL - ONTSLAGEN - BENOEMINGEN
PDF
Mandates15/05/2007
ONTSLAGEN - BENOEMINGEN
PDF
Other28/02/2007
RUBRIEK OPRICHTING (NIEUWE RECHTSPERSOON, OPENING BIJKANTOOR, ENZ...)
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 202544,1 k €↓
2024
Annual accounts 202451,2 k €↓
2023
Annual accounts 202364,9 k €↓
2022
Annual accounts 202281,1 k €↑
2021
Annual accounts 202136,5 k €↑
2020
Annual accounts 202025,6 k €↓
2019
Annual accounts 201928,7 k €↑
2018
Annual accounts 201822,2 k €↑
2017
Annual accounts 20175,6 k €↓
2016
Annual accounts 201623,2 k €↓
2015
Annual accounts 201533,4 k €↑
2014
Annual accounts 201413,8 k €↓
2013
Annual accounts 201325 k €↑
2013
Name changeVerschueren Services
2012
Annual accounts 20128,8 k €↑
2011
Annual accounts 2011-2,2 k €↓
2010
Annual accounts 2010-1,7 k €↑
2009
Annual accounts 2009-1,9 k €↑
2008
Annual accounts 2008-24,9 k €
2008
Name change"DE PROVENCE VAN TOEN"
20/02/2007
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

Verschueren Services

Overview

What does Verschueren Services do?

Trend over 18 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