Financials
Financial year 2025
MENUISERIE ADELAIRE MARCEL from Neupré, company number BE0415623818, closed financial year 2025 with a result of € 11,686 after tax. For that financial year MENUISERIE ADELAIRE MARCEL recorded a gross margin of € 2.9 million and equity of € 1.3 million. Compared with financial year 2024, the result moved from € 215,636 to € 11,686. The company is profitable. 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 June 16, 2026.
€ 1.3 million
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 11,686
▼ 95% vs 2024
Profit after tax over the fiscal year.
€ 198,113
▼ 23% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 1.1 million.
People and assets in 2025
47.4
▲ 1.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.6 million
▲ 3% vs 2024
€ 55,400 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.
€ 88,526
▼ 44% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 375,000
Loans from banks and other lenders, long and short.
€ 1.4 million
▲ 50% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 194,699
▼ 9% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,985,644 | € 3,075,639 | € 3,056,691 | € 2,852,023 | ▼ 7% |
| Profit after taxes | € 240,690 | € 236,574 | € 215,636 | € 11,686 | ▼ 95% |
| Equity | € 1,192,416 | € 1,253,990 | € 1,319,626 | € 1,331,312 | ▲ 1% |
| Total debts | € 1,592,670 | € 2,087,031 | € 1,508,069 | € 2,114,841 | ▲ 40% |
| Cash | € 416,762 | € 344,559 | € 256,448 | € 198,113 | ▼ 23% |
| Retained profit | € 952,416 | € 1,013,990 | € 1,079,626 | € 1,091,312 | ▲ 1% |
| Dividend | € 130,000 | € 175,000 | € 150,000 | € 0 | ▼ 100% |
| Bank debt | € 0 | € 250,000 | € 0 | € 375,000 | |
| Balance sheet total | € 2,785,086 | € 3,341,021 | € 2,827,695 | € 3,446,153 | ▲ 22% |
| Employees (FTE) | 47.5 | 46.1 | 45.6 | 47.4 | ▲ 1.8 |
Key figures of MENUISERIE ADELAIRE MARCEL, 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 MENUISERIE ADELAIRE MARCEL?
What happened at MENUISERIE ADELAIRE MARCEL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- SYLVESTRIS SRL stepped down as director. NBB
- COMPAGNIE BOIS ELOI SPRL stepped down as director. NBB
- COMMUNI - CONSULT SPRL stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 11,686 (▼ 95% vs 2024). Source: NBB ↗
- SYLVESTRIS SRL became a director. NBB
- COMPAGNIE BOIS ELOI SPRL became a director. NBB
- COMMUNI - CONSULT SPRL became a director. NBB
- New establishment in Neupré. KBO
In short
From € 240,690 profit in 2022 to € 11,686 profit in 2025.
Paid € 151,655 in corporate taxes since 2022.
Best year ever: 2022, with € 240,690 profit.
On average € 60,200 of value added per employee in 2025.
A new publication or filing at MENUISERIE ADELAIRE MARCEL? 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
The shares are held by MAMIMO SA, SYLVESTRIS SRL, COMPAGNIE BOIS ELOI SRL and COMMUNI-CONSULT SRL.
Directors
According to the 2025 annual accounts
since 2026 · until 2031
Managing director · represented by BENOIT GAUDISSART
Also active at: MENUISERIE DEGUELDRE, MAMIMO
since 2023 · until 2029
Managing director · represented by BERNARD DE BELLEFROID D'OUDOUMONT
Also active at: HOLCIBEL, MENUISERIE DEGUELDRE, MAMIMO, LE TRI LOGIS
since 2023 · until 2029
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue du Château d'Eau(N) 6
4121 Neupré
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0415.623.818
- VAT number
- BE 0415.623.818
- Registered office
- Rue du Château d'Eau(N) 6, 4121 Neupré
- Names & denominations
- MENUISERIE ADELAIRE MARCEL · MAM
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 12 November 1975
- Peppol
- Active · Active since 4 Dec 2025
- Activities · NACE
Schrijnwerk van hout of van kunststof
Schrijnwerk
Vervaardiging van eetkamer-, zitkamer-, slaapkamer- en badkamermeubelen
Algemene bouw van residentiële gebouwen
Groothandel in bouwmaterialen, algemeen assortiment
Ontwikkeling van residentiële bouwprojecten
Bouwen van individuele huizen
Groothandel in verf, vernis en bouwmaterialen, inclusief sanitair
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