Financials
Financial year 2025
POMPES FUNEBRES CAILLEAUX C. from Mons, company number BE0423419054, closed financial year 2025 with a result of € 87,551 after tax. For that financial year POMPES FUNEBRES CAILLEAUX C. recorded a gross margin of € 483,365 and equity of € 1.1 million. Compared with financial year 2024, the result moved from € 6,263 to € 87,551. Profitable, and profit is growing. 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 August 31, 2026.
€ 1.1 million
▼ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 87,551
▲ € 81,288 vs 2024
Profit after tax over the fiscal year.
€ 179,297
▼ 30% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 128,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 195,961
▼ 11% 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.
€ 152,195
▼ 29% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 54,077
▼ 46% vs 2024
€ 31,291 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 118,156
▲ € 89,063 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 98,486
▲ 189% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 535,938 | € 465,983 | € 570,003 | € 483,365 | ▼ 15% |
| Profit after taxes | € 144,456 | € 79,299 | € 6,263 | € 87,551 | ▲ € 81,288 |
| Equity | € 1,087,104 | € 1,166,403 | € 1,172,667 | € 1,132,218 | ▼ 3% |
| Total debts | € 388,274 | € 233,693 | € 294,432 | € 415,070 | ▲ 41% |
| Cash | € 127,415 | € 175,327 | € 257,935 | € 179,297 | ▼ 30% |
| Land & buildings | € 559,510 | € 487,915 | € 269,621 | € 241,830 | ▼ 10% |
| Retained profit | € 1,012,736 | € 1,092,035 | € 1,098,299 | € 1,057,850 | ▼ 4% |
| Dividend | € 0 | € 0 | € 0 | € 128,000 | |
| Bank debt | € 154,509 | € 99,987 | € 99,750 | € 54,077 | ▼ 46% |
| Balance sheet total | € 1,475,378 | € 1,400,096 | € 1,467,099 | € 1,547,288 | ▲ 5% |
Key figures of POMPES FUNEBRES CAILLEAUX C., 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 POMPES FUNEBRES CAILLEAUX C.?
What happened at POMPES FUNEBRES CAILLEAUX C. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 87,551 (▲ € 81,288 vs 2024). filed late Source: NBB ↗
- New establishment in Mons. KBO
- New establishment in Frameries. KBO
- New establishment in Mons. KBO
- New establishment in Mons. KBO
- New establishment in Mons. KBO
- Start of the company according to the CBE. KBO
In short
From € 144,456 profit in 2022 to € 87,551 profit in 2025.
Paid € 170,209 in corporate taxes since 2022.
Best year ever: 2022, with € 144,456 profit.
Paid out € 128,000 in dividends to the owners in total.
A new publication or filing at POMPES FUNEBRES CAILLEAUX C.? 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
Establishments
Establishment units
Physical locations of this company
Rue du Petit Hornu(JEM.II) 7 box A
7012 Mons
Rue du Petit Champ(Jem.II) 7
7012 Mons
Active since 1 January 1983
Avenue Champ de Bataille 355
7012 Mons
Active since 1 January 1983
Rue des Croix 19
7012 Mons
Active since 1 January 2023
Rue Mitoyenne 61
7080 Frameries
Active since 1 January 2023
Rue de l'Argilière 2
7012 Mons
Active since 1 January 2023
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0423.419.054
- VAT number
- BE 0423.419.054
- Registered office
- Rue du Petit Hornu(JEM.II) 7 bus A, 7012 Mons
- Names & denominations
- POMPES FUNEBRES CAILLEAUX C.
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 1 January 1983
- Peppol
- Active · Active since 11 Sept 2025
- Activities · NACE
Uitvaartverzorging
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