Active · per the CBE, 29 October 2026

APPARTMAN

BE0411516362

Rechtspersoon Public limited company 1 establishment

Place du Peuple 3 box 2/A, 1435 Mont-Saint-Guibert

Active for

55 year, 1 month

Warning lights

Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.

  • Two loss years in a row NBB

    Negative result in 2024 and 2025.

  • Tight liquidity NBB

    Cash and receivables cover 7 % of short-term debt in 2025; threshold 65 %.

Financials

Financial year 2025

APPARTMAN from Mont-Saint-Guibert, company number BE0411516362, closed financial year 2025 with a result of € -39,944 after tax. For that financial year APPARTMAN recorded a gross margin of € 140,060 and equity of € 450,698. Compared with financial year 2024, the result moved from € -83,338 to € -39,944. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 18, 2026.

What it is worth Healthy

€ 450,698

▼ 10% vs 2024

Assets minus debts, by the books. What is left if everything were sold and paid today.

Loss Caution

€ -39,944

▲ 52 % less loss than in 2024

Profit after tax over the fiscal year.

Cash in the bank

€ 28,900

▲ 27% vs 2024

Cash and bank balances on the last day of the fiscal year.

Where the profit goes Caution

Loss, nothing to pay out

Reserves fell to € 388,698.

People and assets in 2025

Vehicles and equipment

€ 3,828

▼ 16% vs 2024

Book value of vehicles, furniture and equipment.

Debts at end 2025

Bank debt ≈ 13 years to go

€ 1.2 million

▼ 6% vs 2024

€ 95,436 is repaid this year. At this pace the long-term loan is gone in ≈ 13 years.

Owed to suppliers

€ 7,594

▲ 1% vs 2024

Supplier invoices still open on the last day of the fiscal year.

Taxes

€ 10,420

▲ 21% vs 2024

Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.

Key figures per fiscal year Download key figures (CSV)
2022202320242025Change 2024 → 2025
Gross margin € 273,897 € 69,471 € 72,580 € 140,060 ▲ 93%
Profit after taxes € 185,837 € 14,127 € -83,338 € -39,944 ▲ € 43,395
Equity € 569,853 € 583,980 € 500,642 € 450,698 ▼ 10%
Total debts € 823,788 € 1,218,173 € 1,785,682 € 1,751,356 ▼ 2%
Cash € 26,327 € 39,871 € 22,825 € 28,900 ▲ 27%
Land & buildings € 209,419 € 614,492 € 1,161,468 € 1,165,391
Retained profit € 507,853 € 521,980 € 438,642 € 388,698 ▼ 11%
Dividend € 0 € 0 € 0 € 10,000
Bank debt € 802,548 € 908,420 € 1,285,785 € 1,207,725 ▼ 6%
Balance sheet total € 1,442,510 € 1,848,451 € 2,330,049 € 2,243,208 ▼ 4%

Key figures of APPARTMAN, 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 APPARTMAN?

What happened at APPARTMAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:

  • New annual accounts for financial year 2025: loss of € 39,944. Source: NBB ↗
  • François Bertholet stepped down as director. NBB
  • François Bertholet became a director. NBB
  • Start of the company according to the CBE. KBO
  • New establishment in Charleroi. KBO

In short

From € 185,837 profit in 2022 to € 39,944 loss in 2025.

Paid € 10,557 in corporate taxes since 2022.

Best year ever: 2022, with € 185,837 profit.

Paid out € 10,000 in dividends to the owners in total.

Management

The stake of IMPEC'ARBRE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.

APPARTMAN
Ellimmobi 100%

The shares are held by IMPEC'ARBRE (100%). It owns 100% of Ellimmobi itself.

Directors

According to the 2025 annual accounts

François Bertholet

Managing director

Also active at: ELLIMMOBI, IMMO SYMPA, Terres et Forêts

since 2019 · until 2025

Shareholders

Participations

Establishments

Establishment units

Physical locations of this company

Registered office

Place du Peuple 3 box 2/A

1435 Mont-Saint-Guibert

2.006.456.480

Rue de Jumet 123

6041 Charleroi

Active since 1 September 1971

What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.

Details

Company number
0411.516.362
VAT number
BE 0411.516.362
Registered office
Place du Peuple 3 bus 2/A, 1435 Mont-Saint-Guibert
Names & denominations
APPARTMAN
Enterprise type
Rechtspersoon
Legal form
Public limited company
Legal situation
Normale toestand
Start date
9 September 1971
Peppol
Active · Active since 29 Sept 2025

Frequently asked questions

What is the address of APPARTMAN?
The registered office of APPARTMAN is located at Place du Peuple 3 box 2/A, 1435 Mont-Saint-Guibert.
Is APPARTMAN still active?
Yes. According to the CBE (29 October 2026) APPARTMAN is active, legal situation “Normale toestand”, started on 9 September 1971.
Is APPARTMAN registered on Peppol?
Yes, APPARTMAN is registered on the Peppol network with ID 0208:0411516362.
What is the enterprise number of APPARTMAN?
The enterprise number of APPARTMAN is BE0411516362.
When was APPARTMAN founded?
APPARTMAN was founded on 9 September 1971.
Who owns APPARTMAN?
The shares are held by IMPEC'ARBRE (100%). It owns 100% of Ellimmobi itself.