Financials
Financial year 2025
FIDUCIAIRE YVES ELEN en CO. from Verviers, company number BE0422320182, closed financial year 2025 with a result of € 204,769 after tax. For that financial year FIDUCIAIRE YVES ELEN en CO. recorded a gross margin of € 459,646 and equity of € 119,569. Compared with financial year 2024, the result moved from € 201,340 to € 204,769. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on March 2, 2026.
€ 119,569
▲ 79% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 204,769
▲ 2% vs 2024
Profit after tax over the fiscal year.
€ 75,124
▼ 3% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 152,000 paid out
74 % of the profit went to the shareholders, mostly to ACOMPTA (100 % of the shares). That is where the money ends up.
People and assets in 2025
€ 179,067
▲ 16% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 13,208
▼ 19% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 27,734
▲ 61% vs 2024
€ 23,117 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 92,069
▼ 34% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 66,421
▼ 5% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 339,678 | € 374,131 | € 399,995 | € 459,646 | ▲ 15% |
| Profit after taxes | € 192,218 | € 197,781 | € 201,340 | € 204,769 | ▲ 2% |
| Equity | € 20,460 | € 20,460 | € 66,800 | € 119,569 | ▲ 79% |
| Total debts | € 409,618 | € 451,869 | € 382,194 | € 338,424 | ▼ 11% |
| Cash | € 54,543 | € 78,213 | € 77,680 | € 75,124 | ▼ 3% |
| Retained profit | € 1,860 | € 1,860 | € 48,200 | € 100,969 | ▲ 109% |
| Dividend | € 192,218 | € 197,781 | € 155,000 | € 152,000 | ▼ 2% |
| Bank debt | € 18,478 | € 14,606 | € 17,276 | € 27,734 | ▲ 61% |
| Balance sheet total | € 430,078 | € 472,329 | € 448,994 | € 457,993 | ▲ 2% |
Key figures of FIDUCIAIRE YVES ELEN en CO., 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 FIDUCIAIRE YVES ELEN en CO.?
What happened at FIDUCIAIRE YVES ELEN en CO. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 204,769 (▲ 2% vs 2024). Source: NBB ↗
- New establishment in Verviers. KBO
- Start of the company according to the CBE. KBO
In short
From € 192,218 profit in 2022 to € 204,769 profit in 2025.
Paid € 68,976 in corporate taxes since 2022.
Best year ever: 2025, with € 204,769 profit.
Paid out € 696,999 in dividends to the owners in total.
A new publication or filing at FIDUCIAIRE YVES ELEN en CO.? 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 ACOMPTA comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
FIDUCIAIRE YVES ELEN en CO.Behind FIDUCIAIRE YVES ELEN en CO. are TMO CONSULT SRL, ACOMPTA SCRL and ATA MANAGEMENT SRL. The shares are held by ACOMPTA (100%).
Directors
According to the 2025 annual accounts
Director · represented by Thibaut Mostin
Director · represented by Thierry VANESCH
Also active at: ACOMPTA, Fiduciaire AGECOFISC
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Chaussée de Theux 32
4802 Verviers
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0422.320.182
- VAT number
- BE 0422.320.182
- Registered office
- Chaussée de Theux 32, 4802 Verviers
- Names & denominations
- FIDUCIAIRE YVES ELEN en CO.
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 January 1982
- Peppol
- Active · Active since 2 Oct 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Accountants
Boekhouders
Boekhouders en boekhouders-fiscalisten