Financials
Financial year 2025
TOLLET 1902 from Rixensart, company number BE0403589680, closed financial year 2025 with a result of € -6,898 after tax. For that financial year TOLLET 1902 recorded a gross margin of € 1,083 and equity of € 16,366. Compared with financial year 2024, the result moved from € 3,430 to € -6,898. 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 January 12, 2026.
€ 16,366
▼ 30% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -6,898
▼ still € 3,430 profit in 2024
Profit after tax over the fiscal year.
€ 1,881
▼ 72% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -27,263.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 15,341
▼ 31% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 5,747
▼ 36% vs 2024
€ 3,388 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 1,787
▼ 12% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 786
▼ 33% 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 | |
|---|---|---|---|---|---|
| Revenue | € 6,734 | - | - | - | |
| Gross margin | € -7,531 | € 15,543 | € 10,379 | € 1,083 | ▼ 90% |
| Profit after taxes | € -11,015 | € 12,931 | € 3,430 | € -6,898 | ▼ € 10,328 |
| Equity | € 6,904 | € 19,835 | € 23,264 | € 16,366 | ▼ 30% |
| Total debts | € 3,554 | € 5,485 | € 12,152 | € 8,320 | ▼ 32% |
| Cash | € 3,216 | € 21,922 | € 6,787 | € 1,881 | ▼ 72% |
| Retained profit | € -32,759 | € -19,828 | € -20,365 | € -27,263 | ▼ € 6,898 |
| Bank debt | € 0 | € 0 | € 8,964 | € 5,747 | ▼ 36% |
| Balance sheet total | € 10,458 | € 25,320 | € 35,417 | € 24,686 | ▼ 30% |
Key figures of TOLLET 1902, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to TOLLET 1902?
What happened at TOLLET 1902 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 6,898 (▼ € 10,328 vs 2024). Source: NBB ↗
- MARIE-ALICE TOLLET became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Rixensart. KBO
In short
From € 11,015 loss in 2022 to € 6,898 loss in 2025.
Paid € 1,823 in corporate taxes since 2022.
Best year ever: 2023, with € 12,931 profit.
Management
Behind TOLLET 1902 is MARIE-ALICE TOLLET.
Directors
According to the 2025 annual accounts
MARIE-ALICE TOLLET
Director
since 2021
Establishments
Establishment units
Physical locations of this company
Rue de Nivelles 77
1330 Rixensart
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0403.589.680
- VAT number
- BE 0403.589.680
- Registered office
- Rue de Nivelles 77, 1330 Rixensart
- Names & denominations
- TOLLET 1902
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1968
- Peppol
- Active · Active since 20 Aug 2025
- Contact
- [email protected] 0477599338
- Activities · NACE
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