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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Legal situation KBO
Opening faillissement according to the CBE.
Financials
Financial year 2024
ETABLISSEMENTS KARL BOUVE from Mons, company number BE0423027589, closed financial year 2024 with a result of € 150,206 after tax. For that financial year ETABLISSEMENTS KARL BOUVE recorded revenue of € 7.8 million and equity of € 2.1 million. Compared with financial year 2023, the result moved from € 517,885 to € 150,206. The company is profitable. 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 July 9, 2025.
€ 2.1 million
▼ 7% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 150,206
▼ 71% vs 2023
Profit after tax over the fiscal year.
€ 922,746
▼ 7% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 300,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2024
48.3
▲ 0.9 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 3.1 million
▲ 11% vs 2023
€ 63,800 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.
€ 273,196
▲ 18% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 61,823
▼ 59% vs 2023
€ 49,078 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 1.4 million
▼ 10% vs 2023
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 107 days on average.
€ 191,455
▼ 14% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 4,086,731 | € 7,751,964 | € 7,890,685 | € 7,840,485 | ▼ 1% |
| Profit after taxes | € 873 | € 264,870 | € 517,885 | € 150,206 | ▼ 71% |
| Equity | € 1,978,008 | € 2,242,878 | € 2,260,763 | € 2,110,969 | ▼ 7% |
| Total debts | € 2,075,464 | € 1,888,802 | € 2,538,783 | € 2,048,400 | ▼ 19% |
| Cash | € 412,078 | € 791,095 | € 996,184 | € 922,746 | ▼ 7% |
| Land & buildings | € 197,652 | € 189,018 | € 180,680 | € 172,343 | ▼ 5% |
| Retained profit | € -1,221,983 | € -953,783 | € 542,597 | € 396,133 | ▼ 27% |
| Dividend | € 0 | € 0 | € 500,000 | € 300,000 | ▼ 40% |
| Bank debt | € 223,142 | € 248,282 | € 152,615 | € 61,823 | ▼ 59% |
| Balance sheet total | € 4,053,472 | € 4,131,680 | € 4,799,546 | € 4,159,369 | ▼ 13% |
| Employees (FTE) | 48.8 | 48.9 | 47.4 | 48.3 | ▲ 0.9 |
Key figures of ETABLISSEMENTS KARL BOUVE, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to ETABLISSEMENTS KARL BOUVE?
What happened at ETABLISSEMENTS KARL BOUVE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
ETABLISSEMENTS KARL BOUVE is active according to the CBE. Legal situation: Opening faillissement.
- Livianna Capitani stepped down as director. NBB
- Odile Marie A Close stepped down as director. NBB
- Floriane Sabine Struelens stepped down as director. NBB
- New annual accounts for financial year 2024: profit of € 150,206 (▼ 71% vs 2023). Source: NBB ↗
- New establishment in Mons. KBO
- Start of the company according to the CBE. KBO
In short
From € 873 profit in 2021 to € 150,206 profit in 2024.
Paid € 3,459 in corporate taxes since 2021.
Best year ever: 2023, with € 517,885 profit.
Paid out € 800,000 in dividends to the owners in total.
A new publication or filing at ETABLISSEMENTS KARL BOUVE? 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 shares are held by CLOSE TECHNIQUES (100%).
Directors
According to the 2024 annual accounts
· until 2027
Odile Marie A Close
Director
Also active at: Close, BORZEE, P.A., SAVENERG, CLOSE MAINTENANCE, CLOSE COMFORT, Close Techniques, DAMIEN CLETTE MANAGEMENT COMPANY +1 more
· until 2027
Floriane Sabine Struelens
Director
Also active at: Close, BORZEE, P.A., SAVENERG, CLOSE MAINTENANCE, CLOSE COMFORT, Close Techniques, GAUTHIRIS +1 more
· until 2027
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue des Viaducs(N) 78
7020 Mons
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
- 0423.027.589
- VAT number
- BE 0423.027.589
- Registered office
- Rue des Viaducs(N) 78, 7020 Mons
- Names & denominations
- ETABLISSEMENTS KARL BOUVE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Opening faillissement
- Start date
- 1 June 1982
- Peppol
- Active · Active since 21 Nov 2025
- Activities · NACE
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Installatie van verwarming, klimaatregeling en ventilatie