Financials
Financial year 2025
Au Service de l'Agriculture, Etablissements Michel ROGER from Beaumont, company number BE0421983850, closed financial year 2025 with a result of € 35,952 after tax. For that financial year Au Service de l'Agriculture, Etablissements Michel ROGER recorded a gross margin of € 336,294 and equity of € 925,818. Compared with financial year 2024, the result moved from € 68,993 to € 35,952. 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 August 4, 2026.
€ 925,818
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 35,952
▼ 48% vs 2024
Profit after tax over the fiscal year.
€ 372,225
▲ 22% 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 € 800,818.
People and assets in 2025
4.2
▼ 208,285.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 201,217
▼ 3% vs 2024
€ 47,900 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.
€ 43,475
▲ € 41,046 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 337,500
Loans from banks and other lenders, long and short.
€ 253,054
▼ 41% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 28,137
▲ 3% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 340,441 | € 353,879 | € 384,314 | € 336,294 | ▼ 12% |
| Profit after taxes | € 54,382 | € 61,802 | € 68,993 | € 35,952 | ▼ 48% |
| Equity | € 759,071 | € 820,873 | € 889,866 | € 925,818 | ▲ 4% |
| Total debts | € 1,367,203 | € 1,560,941 | € 1,405,117 | € 1,276,072 | ▼ 9% |
| Cash | € 675,047 | € 318,724 | € 303,967 | € 372,225 | ▲ 22% |
| Land & buildings | € 6,197 | € 6,197 | € 6,197 | € 6,197 | |
| Retained profit | € 634,071 | € 695,873 | € 764,866 | € 800,818 | ▲ 5% |
| Bank debt | € 337,500 | € 337,500 | € 337,500 | € 337,500 | |
| Balance sheet total | € 2,126,274 | € 2,381,814 | € 2,294,984 | € 2,201,890 | ▼ 4% |
| Employees (FTE) | 4.5 | 185,623.3 | 208,289.4 | 4.2 | ▼ 208,285.2 |
Key figures of Au Service de l'Agriculture, Etablissements Michel ROGER, 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 Au Service de l'Agriculture, Etablissements Michel ROGER?
What happened at Au Service de l'Agriculture, Etablissements Michel ROGER in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 35,952 (▼ 48% vs 2024). filed late Source: NBB ↗
- New establishment in Beaumont. KBO
- Start of the company according to the CBE. KBO
In short
From € 54,382 profit in 2022 to € 35,952 profit in 2025.
Paid € 100,739 in corporate taxes since 2022.
Best year ever: 2024, with € 68,993 profit.
On average € 80,100 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 Au Service de l'Agriculture, Etablissements Michel ROGER are A.R. MANAGEMENT SRL and AGRI F. ROGER SRL.
Directors
According to the 2025 annual accounts
Director · represented by ALINE ROGER
Director · represented by FABRICE ROGER
Establishments
Establishment units
Physical locations of this company
Rue de Grandrieu(SSG) 2
6500 Beaumont
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0421.983.850
- VAT number
- BE 0421.983.850
- Registered office
- Rue de Grandrieu(SSG) 2, 6500 Beaumont
- Names & denominations
- Au Service de l'Agriculture, Etablissements Michel ROGER
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 12 October 1981
- Peppol
- Active · Active since 28 Nov 2025
- Activities · NACE
Groothandel in machines, werktuigen en toebehoren voor de landbouw
Groothandel in machines, tractoren, werktuigen en toebehoren voor de landbouw
Groothandel in gereedschapswerktuigen
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in andere motorvoertuigen (> 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)