Financials
Financial year 2025
Etablissements PALM - SEVAR from Welkenraedt, company number BE0405851463, closed financial year 2025 with a result of € -25,595 after tax. For that financial year Etablissements PALM - SEVAR recorded a gross margin of € 36,548 and equity of € 211,436. Compared with financial year 2024, the result moved from € 12,113 to € -25,595. 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 16, 2026.
€ 211,436
▼ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -25,595
▼ still € 12,113 profit in 2024
Profit after tax over the fiscal year.
€ 4,918
▼ 72% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 46,436.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 54,841
▲ 14% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 7,166
▼ 8% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,187
▲ 7% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 80,400 | € 71,410 | € 48,913 | € 36,548 | ▼ 25% |
| Profit after taxes | € 32,486 | € -15,801 | € 12,113 | € -25,595 | ▼ € 37,708 |
| Equity | € 240,720 | € 224,919 | € 237,031 | € 211,436 | ▼ 11% |
| Total debts | € 17,902 | € 69,326 | € 36,329 | € 94,102 | ▲ 159% |
| Cash | € 50,750 | € 4,041 | € 17,538 | € 4,918 | ▼ 72% |
| Retained profit | € 75,720 | € 59,919 | € 72,031 | € 46,436 | ▼ 36% |
| Balance sheet total | € 258,621 | € 294,245 | € 273,360 | € 305,538 | ▲ 12% |
Key figures of Etablissements PALM - SEVAR, 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 Etablissements PALM - SEVAR?
What happened at Etablissements PALM - SEVAR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 25,596 (▼ € 37,708 vs 2024). Source: NBB ↗
- Alpaco became a director. NBB
- New establishment in Ans. KBO
- Michel Warnier became a director. NBB
- New establishment in Welkenraedt. KBO
- Start of the company according to the CBE. KBO
In short
From € 32,486 profit in 2022 to € 25,596 loss in 2025.
Paid € 2,364 in corporate taxes since 2022.
Best year ever: 2022, with € 32,486 profit.
A new publication or filing at Etablissements PALM - SEVAR? We notify you, reason included.
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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
Management
Behind Etablissements PALM - SEVAR are Alpaco and Michel Warnier. Michel Warnier is also behind WARNIER.
Establishments
Establishment units
Physical locations of this company
Rue Saint-Paul 128
4840 Welkenraedt
Avenue Alfred Deponthière 60
4431 Ans
Active since 1 January 2021
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
Microsoft 365
Hosting
OVH, FR
DNS
OVH DNS
Website info
Features
Security
Network
Details
- Company number
- 0405.851.463
- VAT number
- BE 0405.851.463
- Registered office
- Rue Saint-Paul 128, 4840 Welkenraedt
- Names & denominations
- Etablissements PALM - SEVAR
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1949
- Peppol
- Active · Active since 25 Nov 2025
- Contact
- lecomptoirdesvins.be
- Activities · NACE
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorvoertuigen
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Verhuur en lease van personenauto’s en andere lichte motorvoertuigen
Verhuur van auto's
Onderhoud en reparatie van auto's