Financials
Financial year 2025
Summum from Thimister-Clermont, company number BE0423750834, closed financial year 2025 with a result of € -309,386 after tax. For that financial year Summum recorded a gross margin of € 610,120 and equity of € 1.9 million. Compared with financial year 2024, the result moved from € 1,689 to € -309,386. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 1.9 million
▼ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -309,386
▼ still € 1,689 profit in 2024
Profit after tax over the fiscal year.
€ 238,370
▲ 194% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 581,027.
People and assets in 2025
8.9
▲ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 560,594
▲ 6% vs 2024
€ 63,000 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.
€ 56,336
▼ 54% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.2 million
▼ 9% vs 2024
€ 89,896 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 3.3 million
▲ 19% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 117,828
▲ 2% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 6,845,875 | - | - | - | |
| Gross margin | € 953,398 | € 690,064 | € 921,951 | € 610,120 | ▼ 34% |
| Profit after taxes | € 236,240 | € -78,854 | € 1,689 | € -309,386 | ▼ € 311,076 |
| Equity | € 2,331,899 | € 2,253,045 | € 2,254,735 | € 1,945,348 | ▼ 14% |
| Total debts | € 3,063,549 | € 3,832,009 | € 4,208,692 | € 4,621,745 | ▲ 10% |
| Cash | € 231,293 | € 270,152 | € 81,022 | € 238,370 | ▲ 194% |
| Retained profit | € 967,578 | € 888,724 | € 890,413 | € 581,027 | ▼ 35% |
| Bank debt | € 720,097 | € 1,241,355 | € 1,361,786 | € 1,234,465 | ▼ 9% |
| Balance sheet total | € 5,395,448 | € 6,085,055 | € 6,463,426 | € 6,567,094 | ▲ 2% |
| Employees (FTE) | 6.7 | 7.9 | 8.2 | 8.9 | ▲ 0.7 |
Key figures of Summum, 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 Summum?
What happened at Summum in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Cave Anne de Joyeuse SC stepped down as director. NBB
- SOCIETE 25 SRL stepped down as director. NBB
- L'Oustal Anne de Joyeuse stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 309,386 (▼ € 311,076 vs 2024). filed late Source: NBB ↗
- Cave Anne de Joyeuse SC became a director. NBB
- SOCIETE 25 SRL became a director. NBB
- L'Oustal Anne de Joyeuse became a director. NBB
- New establishment in Thimister-Clermont. KBO
In short
From € 236,240 profit in 2022 to € 309,386 loss in 2025.
Paid € 97,325 in corporate taxes since 2022.
Best year ever: 2022, with € 236,240 profit.
On average € 68,600 of value added per employee in 2025.
A new publication or filing at Summum? 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 SOCIETE DE PARTICIPATIONS LUC PIRLET comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
SummumThe shares are held by SOCIETE DE PARTICIPATIONS LUC PIRLET (90%).
Directors
According to the 2025 annual accounts
Managing director · represented by Christopher CHOLOT
Also active at: SOCIETE DE PARTICIPATIONS LUC PIRLET, AJ-LP INTERNATIONAL, AIZY
since 2021 · until 2027
L'Oustal Anne de Joyeuse
Director · represented by Eric SOULARD
since 2021 · until 2027
Cave Anne de Joyeuse SC
Director · represented by Jérôme BOYE
since 2022 · until 2028
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue des Waides 5
4890 Thimister-Clermont
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
- 0423.750.834
- VAT number
- BE 0423.750.834
- Registered office
- Rue des Waides 5, 4890 Thimister-Clermont
- Names & denominations
- Summum
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 15 February 1983
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
Groothandel in wijnen en geestrijke dranken