Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 14.9 to 11.1.
Financials
Financial year 2025
Etablissements CHARVE from Vorst, company number BE0420111750, closed financial year 2025 with a result of € 434,856 after tax. For that financial year Etablissements CHARVE recorded a gross margin of € 749,601 and equity of € 259,298. Compared with financial year 2024, the result moved from € -252,672 to € 434,856. Profitable, and profit is growing. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 26, 2026.
€ 259,298
▼ 20% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 434,856
▲ still € 252,672 loss in 2024
Profit after tax over the fiscal year.
€ 73,659
▼ 36% 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 € 7,086.
People and assets in 2025
11.1
▼ 2.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 292,790
▼ 27% vs 2024
€ 26,400 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.
€ 5,303
▼ 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.
€ 339,752
▲ 8% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 50,961
▼ 45% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 372,108 | € 282,094 | € 190,285 | € 749,601 | ▲ 294% |
| Profit after taxes | € -86,551 | € -182,925 | € -252,672 | € 434,856 | ▲ € 687,528 |
| Equity | € 112,039 | € 577,114 | € 324,442 | € 259,298 | ▼ 20% |
| Total debts | € 263,773 | € 391,191 | € 598,034 | € 608,809 | ▲ 2% |
| Cash | € 196,616 | € 148,990 | € 114,505 | € 73,659 | ▼ 36% |
| Land & buildings | € 58,035 | € 700,962 | € 674,667 | € 146,447 | ▼ 78% |
| Retained profit | € 7,827 | € -175,098 | € -427,770 | € 7,086 | ▲ € 434,856 |
| Balance sheet total | € 375,813 | € 968,305 | € 922,477 | € 868,107 | ▼ 6% |
| Employees (FTE) | 10.8 | 14.9 | 13.4 | 11.1 | ▼ 2.3 |
Key figures of Etablissements CHARVE, 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 CHARVE?
What happened at Etablissements CHARVE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 434,856. filed late Source: NBB ↗
- Raphaël De Soye became a director. NBB
- New establishment in Vorst. KBO
- New establishment in Seraing. KBO
- Start of the company according to the CBE. KBO
In short
From € 86,551 loss in 2022 to € 434,856 profit in 2025.
Paid € 412 in corporate taxes since 2022.
Best year ever: 2025, with € 434,856 profit.
On average € 67,500 of value added per employee in 2025.
A new publication or filing at Etablissements CHARVE? 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
Behind Etablissements CHARVE is Raphaël De Soye.
Directors
According to the 2025 annual accounts
Raphaël De Soye
Director
since 2019
Establishments
Establishment units
Physical locations of this company
Auguste Lumièrestraat 23 box 4
1190 Vorst
Rue du Commerce 13
4100 Seraing
Active since 14 February 1980
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0420.111.750
- VAT number
- BE 0420.111.750
- Registered office
- Auguste Lumièrestraat 23 bus 4, 1190 Vorst
- Names & denominations
- Etablissements CHARVE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 February 1980
- Peppol
- Active · Active since 24 Jun 2025
- Activities · NACE
Organisatie van congressen en beurzen
Overige persoonlijke diensten