Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
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Tight liquidity NBB
Cash and receivables cover 62 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Bataclan from Schaarbeek, company number BE0415999643, closed financial year 2025 with a result of € 40,872 after tax. For that financial year Bataclan recorded revenue of € 87,133 and equity of € -25,259. Compared with financial year 2024, the result moved from € 8,574 to € 40,872. Profitable, and profit is growing. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 18, 2026.
€ -25,259
▲ € 40,513 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 40,872
▲ € 32,298 vs 2024
Profit after tax over the fiscal year.
€ 47,569
▲ 88% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
12.5
▲ 2.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 850,695
▲ 3% vs 2024
€ 68,100 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.
€ 7,545
▼ 3% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 69,501
▼ 7% vs 2024
€ 6,000 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 22,083
▼ 75% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 136,550
▲ 3% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | - | - | € 87,133 | |
| Gross margin | € 842,843 | € 891,035 | € 863,640 | € 913,362 | ▲ 6% |
| Profit after taxes | € -120,420 | € 10,430 | € 8,574 | € 40,872 | ▲ € 32,298 |
| Equity | € -86,849 | € -73,787 | € -65,772 | € -25,259 | ▲ € 40,513 |
| Total debts | € 262,457 | € 272,134 | € 304,841 | € 257,858 | ▼ 15% |
| Cash | € 3,896 | € 9,322 | € 25,291 | € 47,569 | ▲ 88% |
| Land & buildings | € 24,065 | € 23,313 | € 22,561 | € 21,809 | ▼ 3% |
| Retained profit | € -87,648 | € -77,218 | € -68,644 | € -27,772 | ▲ € 40,872 |
| Bank debt | € 25,001 | € 60,368 | € 75,001 | € 69,501 | ▼ 7% |
| Balance sheet total | € 175,608 | € 198,347 | € 239,069 | € 232,599 | ▼ 3% |
| Employees (FTE) | 11.9 | 10.8 | 10.4 | 12.5 | ▲ 2.1 |
Key figures of Bataclan, 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 Bataclan?
What happened at Bataclan in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 40,872 (▲ € 32,298 vs 2024). Source: NBB ↗
- New establishment in Schaarbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 120,420 loss in 2022 to € 40,872 profit in 2025.
Best year ever: 2025, with € 40,872 profit.
On average € 73,100 of value added per employee in 2025.
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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 Bataclan are Sibille BOUCQUEY, Jean-Marc de FAYES, Rebecca LALOUM and Benoit HERVY.
Directors
According to the 2025 annual accounts
Sibille BOUCQUEY
Director
Jean-Marc de FAYES
Director
Rebecca LALOUM
Director
Benoit HERVY
Director
Establishments
Establishment units
Physical locations of this company
Paviljoenstraat 7-9 box 7A
1030 Schaarbeek
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
- 0415.999.643
- VAT number
- BE 0415.999.643
- Registered office
- Paviljoenstraat 7-9 bus 7A, 1030 Schaarbeek
- Names & denominations
- Bataclan
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 29 April 1976
- Peppol
- Active · Active since 9 Dec 2025
- Contact
- [email protected]
- Activities · NACE
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