Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Busy address KBO
19 other companies have their registered office at the same address; threshold 10.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
Au Moulin from Charleroi, company number BE0401119348, closed financial year 2025 with a result of € 838,289 after tax. For that financial year Au Moulin recorded a gross margin of € 2.2 million and equity of € 14.4 million. Compared with financial year 2024, the result moved from € 622,198 to € 838,289. 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 5, 2026.
€ 14.4 million
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 838,289
▲ 35% vs 2024
Profit after tax over the fiscal year.
€ 24,164
▼ 93% 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 € 12.4 million.
Debts at end 2025
€ 5.2 million
▼ 15% vs 2024
€ 916,207 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 108,657
▼ 66% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 154,043
▲ € 120,904 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 3,428,054 | € 1,809,820 | € 1,927,853 | € 2,233,373 | ▲ 16% |
| Profit after taxes | € 1,434,458 | € 381,219 | € 622,198 | € 838,289 | ▲ 35% |
| Equity | € 12,817,761 | € 12,998,980 | € 13,621,178 | € 14,418,383 | ▲ 6% |
| Total debts | € 6,957,797 | € 7,790,973 | € 6,928,118 | € 5,917,534 | ▼ 15% |
| Cash | € 99,472 | € 69,849 | € 350,163 | € 24,164 | ▼ 93% |
| Land & buildings | € 41,253 | € 41,253 | € 18,425 | € 18,425 | |
| Retained profit | € 10,207,035 | € 10,561,142 | € 11,356,228 | € 12,365,082 | ▲ 9% |
| Dividend | € 0 | € 200,000 | € 0 | € 0 | |
| Bank debt | € 6,681,314 | € 7,031,169 | € 6,113,345 | € 5,190,579 | ▼ 15% |
| Balance sheet total | € 20,760,463 | € 21,709,271 | € 21,464,939 | € 21,170,903 | ▼ 1% |
Key figures of Au Moulin, 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 Au Moulin?
What happened at Au Moulin in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- François-Xavier DUFRASNE stepped down as director. NBB
- LAURENCE DUFRASNE stepped down as director. NBB
- Paul HAELTERMAN stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 838,289 (▲ 35% vs 2024). Source: NBB ↗
- François-Xavier DUFRASNE became a director. NBB
- LAURENCE DUFRASNE became a director. NBB
- Paul HAELTERMAN became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 1.4 million profit in 2022 to € 838,289 profit in 2025.
Paid € 1.4 million in corporate taxes since 2022.
Best year ever: 2022, with € 1.4 million profit.
Paid out € 200,000 in dividends to the owners in total.
Management
It owns 100% of MANEF SA itself.
Establishments
Establishment units
Physical locations of this company
Quai de la Darse 14
6030 Charleroi
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 19 companies are registered at this address.
All companies at this address →Groupement immobilier de Mons
€ 1.1 million gross margin · 2025
LIXON same network
€ 71.2 million revenue · 2025
MANEF same network
€ 103,305 gross margin · 2025
LITECH same network
€ 1.4 million gross margin · 2025
UTILITAS
€ 382,168 gross margin · 2025
+14 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0401.119.348
- VAT number
- BE 0401.119.348
- Registered office
- Quai de la Darse 14, 6030 Charleroi
- Names & denominations
- Au Moulin
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1968
- Peppol
- Not registered