Financials
Financial year 2025
Etablissements ENCLIN S.A. from Esneux, company number BE0414759528, closed financial year 2025 with a result of € 420,020 after tax. For that financial year Etablissements ENCLIN S.A. recorded a gross margin of € 1.3 million and equity of € 2.2 million. Compared with financial year 2024, the result moved from € 381,588 to € 420,020. 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 August 26, 2026.
€ 2.2 million
▲ 18% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 420,020
▲ 10% vs 2024
Profit after tax over the fiscal year.
€ 1.5 million
▲ 20% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 73,000 paid out
17 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
8.3
▲ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 418,351
▲ 29% vs 2024
€ 50,400 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 34,930
▼ 18% 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.
€ 250,761
▲ 66% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 157,653
▲ 77% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 461,624 | € 632,339 | € 950,986 | € 1,301,493 | ▲ 37% |
| Profit after taxes | € 54,004 | € 132,515 | € 381,588 | € 420,020 | ▲ 10% |
| Equity | € 1,630,738 | € 1,607,366 | € 1,883,066 | € 2,229,197 | ▲ 18% |
| Total debts | € 303,427 | € 380,523 | € 394,935 | € 469,636 | ▲ 19% |
| Cash | € 1,014,272 | € 371,983 | € 1,225,003 | € 1,469,310 | ▲ 20% |
| Land & buildings | € 316,241 | € 260,179 | € 204,117 | - | |
| Retained profit | € 1,563,410 | € 1,540,925 | € 1,817,513 | € 2,164,533 | ▲ 19% |
| Dividend | € 119,710 | € 155,000 | € 105,000 | € 73,000 | ▼ 30% |
| Bank debt | € 27,340 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 1,934,166 | € 1,987,889 | € 2,278,001 | € 2,698,833 | ▲ 18% |
| Employees (FTE) | 6.8 | 7.6 | 8.1 | 8.3 | ▲ 0.2 |
Key figures of Etablissements ENCLIN S.A., 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 ENCLIN S.A.?
What happened at Etablissements ENCLIN S.A. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Jean-Claude ENCLIN stepped down as director. NBB
- Jean-Philippe ENCLIN stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 420,020 (▲ 10% vs 2024). filed late Source: NBB ↗
- Jean-Claude ENCLIN became a director. NBB
- Jean-Philippe ENCLIN became a director. NBB
- New establishment in Esneux. KBO
- Start of the company according to the CBE. KBO
In short
From € 54,004 profit in 2022 to € 420,020 profit in 2025.
Paid € 448,039 in corporate taxes since 2022.
Best year ever: 2025, with € 420,020 profit.
On average € 156,800 of value added per employee in 2025.
A new publication or filing at Etablissements ENCLIN S.A.? 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
Directors
According to the 2025 annual accounts
since 2023 · until 2029
Jean-Philippe ENCLIN
Director
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Rue Simonis 33
4130 Esneux
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0414.759.528
- VAT number
- BE 0414.759.528
- Registered office
- Rue Simonis 33, 4130 Esneux
- Names & denominations
- Etablissements ENCLIN S.A.
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 26 December 1974
- Peppol
- Active · Active since 1 Dec 2025
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorvoertuigen
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)