Financials
Financial year 2025
Le Village from Comines-Warneton, company number BE0424700147, closed financial year 2025 with a result of € 51,928 after tax. For that financial year Le Village recorded a gross margin of € 1.1 million and equity of € 1.6 million. Compared with financial year 2024, the result moved from € -60,884 to € 51,928. 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 May 27, 2026.
€ 1.6 million
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 51,928
▲ still € 60,884 loss in 2024
Profit after tax over the fiscal year.
€ 890,045
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
16.4
▼ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1 million
▲ 4% vs 2024
€ 62,700 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.
€ 2,331
▼ 42% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 78,540
▼ 13% vs 2024
€ 11,745 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 7,314
▼ 21% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 128,525
▼ 12% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 990,958 | € 1,014,315 | € 1,055,718 | € 1,110,481 | ▲ 5% |
| Profit after taxes | € 75,215 | € -11,027 | € -60,884 | € 51,928 | ▲ € 112,812 |
| Equity | € 1,350,416 | € 1,542,503 | € 1,474,349 | € 1,550,856 | ▲ 5% |
| Total debts | € 377,809 | € 305,177 | € 441,278 | € 368,761 | ▼ 16% |
| Cash | € 931,422 | € 828,497 | € 894,457 | € 890,045 | |
| Land & buildings | € 477,227 | € 644,892 | € 634,200 | € 703,782 | ▲ 11% |
| Retained profit | € 884,072 | € 873,044 | € 812,161 | € 864,089 | ▲ 6% |
| Bank debt | € 170,593 | € 155,315 | € 89,799 | € 78,540 | ▼ 13% |
| Balance sheet total | € 1,728,225 | € 1,847,679 | € 1,915,627 | € 1,919,617 | |
| Employees (FTE) | 16.3 | 15.8 | 16.8 | 16.4 | ▼ 0.4 |
Key figures of Le Village, 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 Le Village?
What happened at Le Village in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Brigitte ZEGRES stepped down as director. NBB
- Marie-Ange LAURAINE stepped down as director. NBB
- Joseph DEMUYSERE stepped down as director. NBB
- Anne DELERUELLE stepped down as director. NBB
- Jean-Luc DELDICQUE stepped down as director. NBB
- Anne Michèle TRANCREZ stepped down as director. NBB
- Bernard DUBOIS stepped down as director. NBB
- Monique DUJARDIN stepped down as director. NBB
In short
From € 75,215 profit in 2022 to € 51,928 profit in 2025.
Best year ever: 2022, with € 75,215 profit.
On average € 67,700 of value added per employee in 2025.
Management
Directors
According to the 2025 annual accounts
Brigitte ZEGRES
Vice-chairman of the board
since 2023 · until 2029
Marie-Ange LAURAINE
Director
since 2023 · until 2029
Joseph DEMUYSERE
Chairman of the board
Also active at: Régie Communale Autonome Régie Foncière de Comines-Warneton
since 2023 · until 2029
Anne DELERUELLE
Director
since 2023 · until 2029
Jean-Luc DELDICQUE
Director
since 2023 · until 2029
Anne Michèle TRANCREZ
Director
since 2025 · until 2029
Jacqueline HOLVOET
Director
since 2017 · until 2023
Bernard DUBOIS
Director
since 2023 · until 2029
Monique DUJARDIN
Director
since 2023 · until 2029
Stéphane DEJONGHE
Director
Also active at: Régie Communale Autonome Régie Foncière de Comines-Warneton
since 2023 · until 2029
Marcel HOFLACK
Director
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
François Geutenlaan(KOM) 88
7780 Comines-Warneton
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0424.700.147
- VAT number
- BE 0424.700.147
- Registered office
- François Geutenlaan(KOM) 88, 7780 Comines-Warneton
- Names & denominations
- Le Village
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 2 February 1983
- Peppol
- Active · Active since 24 Dec 2025
- Activities · NACE
Beschutte en sociale werkplaatsen
Beschutte werkplaatsen