Financials
Financial year 2025
Balcaen Entreprises Générales from Schaarbeek, company number BE0400457174, closed financial year 2025 with a result of € 1.2 million after tax. For that financial year Balcaen Entreprises Générales recorded revenue of € 27 million and equity of € 5.7 million. Compared with financial year 2024, the result moved from € 784,442 to € 1.2 million. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 1, 2026.
€ 5.7 million
▲ 25% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.2 million
▲ 48% vs 2024
Profit after tax over the fiscal year.
€ 2.5 million
▲ 38% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 5.5 million.
People and assets in 2025
44.8
▲ 3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.7 million
▲ 3% vs 2024
€ 60,800 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 460,683
▲ 50% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.7 million
▲ 15% vs 2024
€ 677,269 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 5.1 million
▼ 14% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 81 days on average.
€ 323,009
▲ 2% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 16,432,650 | € 26,465,650 | € 30,176,137 | € 27,002,807 | ▼ 11% |
| Profit after taxes | € 852,919 | € 1,447,733 | € 784,442 | € 1,164,226 | ▲ 48% |
| Equity | € 3,258,988 | € 4,102,633 | € 4,583,038 | € 5,743,872 | ▲ 25% |
| Total debts | € 6,729,882 | € 8,834,552 | € 8,296,864 | € 7,151,751 | ▼ 14% |
| Cash | € 1,102,320 | € 1,939,643 | € 1,826,014 | € 2,524,107 | ▲ 38% |
| Land & buildings | € 1,575,849 | € 1,494,748 | € 1,413,647 | € 1,346,027 | ▼ 5% |
| Retained profit | € 3,007,924 | € 3,855,657 | € 4,340,099 | € 5,504,325 | ▲ 27% |
| Dividend | € 450,000 | € 600,000 | € 300,000 | € 0 | ▼ 100% |
| Bank debt | € 1,568,562 | € 1,647,603 | € 1,443,337 | € 1,666,144 | ▲ 15% |
| Balance sheet total | € 10,249,001 | € 13,144,193 | € 13,086,911 | € 13,270,713 | ▲ 1% |
| Employees (FTE) | 41.9 | 40.6 | 41.8 | 44.8 | ▲ 3 |
Key figures of Balcaen Entreprises Générales, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 31 July 2027.
What happened to Balcaen Entreprises Générales?
What happened at Balcaen Entreprises Générales in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1.2 million (▲ 48% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Schaarbeek. KBO
In short
From € 852,919 profit in 2022 to € 1.2 million profit in 2025.
Paid € 1.6 million in corporate taxes since 2022.
Best year ever: 2023, with € 1.4 million profit.
Paid out € 1.4 million in dividends to the owners in total.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Establishments
Establishment units
Physical locations of this company
Generaal Wahislaan 16G
1030 Schaarbeek
Generaal Wahislaan 16 G
1030 Schaarbeek
Active since 1 February 1963
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 8 companies are registered at this address.
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What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Google Workspace
Hosting
WHG-FRA, GB
Domain
Domain
balcaen.net
Registered
2014-08-12
Registrar
eNom, LLC
Expires
2026-08-12
Website info
Features
Security
Details
- Company number
- 0400.457.174
- VAT number
- BE 0400.457.174
- Registered office
- Generaal Wahislaan 16G, 1030 Schaarbeek
- Names & denominations
- Balcaen Entreprises Générales · Balcaen
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 February 1963
- Peppol
- Active · Active since 27 Jul 2026
- Contact
- balcaen.net [email protected]
- Activities · NACE
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Bouwen van individuele huizen
Stukadoorswerk
Plaatsen van vloer- en wandtegels