Financials
Financial year 2025
Amis du Bocq from Yvoir, company number BE0402545743, closed financial year 2025 with a result of € -4,614 after tax. For that financial year Amis du Bocq recorded revenue of € 8,000 and equity of € 26,946. Compared with financial year 2024, the result moved from € 2,858 to € -4,614. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 9, 2026.
€ 26,946
▼ 15% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -4,614
▼ still € 2,858 profit in 2024
Profit after tax over the fiscal year.
€ 3,466
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -15,842.
People and assets in 2025
€ 866
▼ 27% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 454
▼ 67% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 7,377 | € 8,270 | € 7,389 | € 8,000 | ▲ 8% |
| Gross margin | € 1,839 | € -1,779 | € 6,412 | € -1,428 | ▼ € 7,840 |
| Profit after taxes | € -1,275 | € -5,106 | € 2,858 | € -4,614 | ▼ € 7,472 |
| Equity | € 33,809 | € 28,703 | € 31,560 | € 26,946 | ▼ 15% |
| Total debts | € 3,528 | € 5,529 | € 6,498 | € 6,355 | ▼ 2% |
| Cash | € 6,439 | € 2,330 | € 3,468 | € 3,466 | |
| Land & buildings | € 28,212 | € 27,686 | € 27,154 | € 26,732 | ▼ 2% |
| Retained profit | € -8,979 | € -14,085 | € -11,228 | € -15,842 | ▼ € 4,614 |
| Balance sheet total | € 37,337 | € 34,232 | € 38,058 | € 33,301 | ▼ 13% |
Key figures of Amis du Bocq, 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 Amis du Bocq?
What happened at Amis du Bocq in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 4,614 (▼ € 7,472 vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Yvoir. KBO
In short
From € 1,275 loss in 2022 to € 4,614 loss in 2025.
Paid € 5 in corporate taxes since 2022.
Best year ever: 2024, with € 2,858 profit.
Management
Behind Amis du Bocq are Michèle Gerard and Louis Fivet.
Directors
According to the 2025 annual accounts
Michèle Gerard
Director
Louis Fivet
Manager
Establishments
Establishment units
Physical locations of this company
Chansin, Spontin 10
5530 Yvoir
Chaussée d'Yvoir, Godinne 48
5530 Yvoir
Active since 1 September 1938
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0402.545.743
- VAT number
- BE 0402.545.743
- Registered office
- Chansin, Spontin 10, 5530 Yvoir
- Names & denominations
- Amis du Bocq
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1968
- Peppol
- Active · Active since 28 Sept 2026
- Activities · NACE
Detailhandel in vaste, vloeibare en gasvormige brandstoffen, muv motorbrandstoffen
Vakantieverblijven en andere accommodatie voor kort verblijf, neg