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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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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
Maison Califice from Soumagne, company number BE0419520941, closed financial year 2025 with a result of € -18,305 after tax. For that financial year Maison Califice recorded a gross margin of € 12,606 and equity of € 924,602. Compared with financial year 2024, the result moved from € 1,635 to € -18,305. 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 June 18, 2026.
€ 924,602
▼ 30% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -18,305
▼ still € 1,635 profit in 2024
Profit after tax over the fiscal year.
€ 720,631
▼ 2% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 537,602.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 476
▼ 74% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 24,326
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 162,820 | € -965 | € 40,002 | € 12,606 | ▼ 68% |
| Profit after taxes | € 192,673 | € -42,427 | € 1,635 | € -18,305 | ▼ € 19,940 |
| Equity | € 1,368,434 | € 1,326,008 | € 1,327,643 | € 924,602 | ▼ 30% |
| Total debts | € 30,439 | € 20,915 | € 16,557 | € 393,211 | ▲ € 376,653 |
| Cash | € 641,558 | € 675,950 | € 733,831 | € 720,631 | ▼ 2% |
| Land & buildings | € 333,277 | € 321,130 | € 308,982 | € 296,835 | ▼ 4% |
| Retained profit | € 981,434 | € 939,008 | € 940,643 | € 537,602 | ▼ 43% |
| Dividend | € 0 | € 0 | € 0 | € 384,735 | |
| Balance sheet total | € 1,398,874 | € 1,346,922 | € 1,344,200 | € 1,317,813 | ▼ 2% |
| Employees (FTE) | 3.4 | 1 | - | - |
Key figures of Maison Califice, 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 Maison Califice?
What happened at Maison Califice in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 18,305 (▼ € 19,940 vs 2024). Source: NBB ↗
- New establishment in Soumagne. KBO
- Start of the company according to the CBE. KBO
In short
From € 192,673 profit in 2022 to € 18,305 loss in 2025.
Paid € 77,233 in corporate taxes since 2022.
Best year ever: 2022, with € 192,673 profit.
On average € 47,900 of value added per employee in 2022.
Management
Behind Maison Califice are Théo VOOS and DUCHESNE SRL. Théo VOOS is also behind DUCHESNE.
Directors
According to the 2025 annual accounts
Director · represented by Geneviève DUCHESNE
Establishments
Establishment units
Physical locations of this company
Avenue de la Résistance 221
4630 Soumagne
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0419.520.941
- VAT number
- BE 0419.520.941
- Registered office
- Avenue de la Résistance 221, 4630 Soumagne
- Names & denominations
- Maison Califice
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 May 1979
- Peppol
- Not registered