Financials
Financial year 2025
ETABLISSEMENTS Gilbert ETIENNE from Nandrin, company number BE0423114988, closed financial year 2025 with a result of € 20,831 after tax. For that financial year ETABLISSEMENTS Gilbert ETIENNE recorded revenue of € 0 and equity of € 317,181. Compared with financial year 2024, the result moved from € -12,405 to € 20,831. Profitable, and profit is growing. 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 February 2, 2026.
€ 317,181
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 20,831
▲ still € 12,405 loss in 2024
Profit after tax over the fiscal year.
€ 164,894
▲ 18% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 20,000 paid out
96 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 73,522
▼ 7% 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.
€ 15
▼ 95% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 31,169
▼ 14% vs 2024
€ 4,960 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 91,437
▲ 10% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 16,238
▼ 7% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 153,962 | € 126,994 | € 111,303 | € 141,251 | ▲ 27% |
| Profit after taxes | € 12,070 | € 12,361 | € -12,405 | € 20,831 | ▲ € 33,235 |
| Equity | € 351,394 | € 348,755 | € 316,351 | € 317,181 | |
| Total debts | € 204,593 | € 210,502 | € 181,736 | € 205,654 | ▲ 13% |
| Cash | € 197,748 | € 194,345 | € 139,185 | € 164,894 | ▲ 18% |
| Land & buildings | € 114,662 | € 104,548 | € 128,261 | € 137,893 | ▲ 8% |
| Retained profit | € 289,394 | € 286,755 | € 254,351 | € 255,181 | |
| Dividend | € 12,000 | € 15,000 | € 20,000 | € 20,000 | |
| Bank debt | € 45,676 | € 40,901 | € 36,066 | € 31,169 | ▼ 14% |
| Balance sheet total | € 555,987 | € 559,258 | € 498,087 | € 522,835 | ▲ 5% |
Key figures of ETABLISSEMENTS Gilbert ETIENNE, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to ETABLISSEMENTS Gilbert ETIENNE?
What happened at ETABLISSEMENTS Gilbert ETIENNE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 20,831. Source: NBB ↗
- New establishment in Nandrin. KBO
- Start of the company according to the CBE. KBO
In short
From € 12,070 profit in 2022 to € 20,831 profit in 2025.
Paid € 14,165 in corporate taxes since 2022.
Best year ever: 2025, with € 20,831 profit.
Paid out € 67,000 in dividends to the owners in total.
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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 Gilbert ETIENNE is Rolinvest.
Directors
According to the 2025 annual accounts
Director · represented by Bastien Roland
Establishments
Establishment units
Physical locations of this company
Route du Condroz 12
4550 Nandrin
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0423.114.988
- VAT number
- BE 0423.114.988
- Registered office
- Route du Condroz 12, 4550 Nandrin
- Names & denominations
- ETABLISSEMENTS Gilbert ETIENNE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 2 September 1982
- Peppol
- Active · Active since 17 Dec 2025
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorvoertuigen
Detailhandel in onderdelen en accessoires van motorvoertuigen
Kleinhandel in onderdelen en accessoires van auto's
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)