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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Tight liquidity NBB
Cash and receivables cover 61 % of short-term debt in 2025; threshold 65 %.
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Figures corrected NBB
Corrected annual account filed for 2023.
Financials
Financial year 2025
ETABLISSEMENTS HOUSSA Guy from Villers-le-Bouillet, company number BE0422319687, closed financial year 2025 with a result of € 109,082 after tax. For that financial year ETABLISSEMENTS HOUSSA Guy recorded revenue of € 10.5 million and equity of € 436,763. Compared with financial year 2024, the result moved from € 130,720 to € 109,082. 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 July 20, 2026.
€ 436,763
▲ 33% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 109,082
▼ 17% vs 2024
Profit after tax over the fiscal year.
€ 138,765
▲ 158% 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 € 349,263.
People and assets in 2025
3
▲ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 209,676
▼ 7% vs 2024
€ 69,900 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.
€ 2,884
▼ 85% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 720
Loans from banks and other lenders, long and short.
€ 617,548
▼ 27% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 22 days on average.
€ 61,152
▲ 7% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | - | - | - | € 10,530,900 | |
| Gross margin | € 590,827 | € 465,354 | € 482,811 | - | |
| Profit after taxes | € 169,264 | € 34,953 | € 130,720 | € 109,082 | ▼ 17% |
| Equity | € 262,008 | € 296,961 | € 327,681 | € 436,763 | ▲ 33% |
| Total debts | € 1,265,657 | € 1,172,393 | € 1,010,438 | € 698,421 | ▼ 31% |
| Cash | € 427,009 | € 357,285 | € 53,841 | € 138,765 | ▲ 158% |
| Land & buildings | € 136,487 | € 116,051 | € 135,421 | € 122,762 | ▼ 9% |
| Retained profit | € 174,508 | € 209,461 | € 240,181 | € 349,263 | ▲ 45% |
| Dividend | € 156,368 | € 0 | € 100,000 | € 0 | ▼ 100% |
| Bank debt | € 9,545 | € 125,000 | € 0 | € 720 | |
| Balance sheet total | € 1,527,665 | € 1,469,354 | € 1,338,119 | € 1,135,184 | ▼ 15% |
| Employees (FTE) | 3.9 | 4.1 | 2.9 | 3 | ▲ 0.1 |
Key figures of ETABLISSEMENTS HOUSSA Guy, 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 HOUSSA Guy?
What happened at ETABLISSEMENTS HOUSSA Guy in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 109,082 (▼ 17% vs 2024). Source: NBB ↗
- GALLYS PARTNER SRL became a director. NBB
- ST Management SRL became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Villers-le-Bouillet. KBO
In short
From € 169,264 profit in 2022 to € 109,082 profit in 2025.
Paid € 141,932 in corporate taxes since 2022.
Best year ever: 2022, with € 169,264 profit.
On average € 166,500 of value added per employee in 2024.
A new publication or filing at ETABLISSEMENTS HOUSSA Guy? 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 stake of CERGAS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ETABLISSEMENTS HOUSSA GuyBehind ETABLISSEMENTS HOUSSA Guy are GALLYS PARTNER SRL and ST Management SRL. The shares are held by CERGAS (100%).
Directors
According to the 2025 annual accounts
Director · represented by LAURENT DASNOIS
Also active at: LES COMBUSTIBLES DETHYE, TOURNEUR GROUPE
since 2024
Managing director · represented by SIMON TOURNEUR
Also active at: JASMIN, Liégeois énergies, SUPERMA, PETROLI - FRERES, ENERGY DRIVE, CERGAS, LES COMBUSTIBLES DETHYE, ENERGY EXPRESS TOURNEUR +3 more
since 2024
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue Sauvenière 13
4530 Villers-le-Bouillet
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
- 0422.319.687
- VAT number
- BE 0422.319.687
- Registered office
- Rue Sauvenière 13, 4530 Villers-le-Bouillet
- Names & denominations
- ETABLISSEMENTS HOUSSA Guy
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 25 January 1982
- Peppol
- Active · Active since 7 Jan 2026
- Activities · NACE
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Detailhandel in dranken, algemeen assortiment