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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Tight liquidity NBB
Cash and receivables cover 34 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
CARROSSERIE MODERNE from Huy, company number BE0425181583, closed financial year 2025 with a result of € 62,965 after tax. For that financial year CARROSSERIE MODERNE recorded revenue of € 2 million and equity of € 99,247. Compared with financial year 2024, the result moved from € 150,902 to € 62,965. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 25, 2026.
€ 99,247
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 62,965
▼ 58% vs 2024
Profit after tax over the fiscal year.
€ 34,716
▼ 35% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 60,000 paid out
95 % of the profit went to the shareholders, mostly to Dumbro Invest SA (100 % of the shares). That is where the money ends up.
People and assets in 2025
8.9
▲ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 568,781
▲ 23% vs 2024
€ 63,900 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.
€ 3,012
▲ 10% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 115,876
▼ 41% vs 2024
€ 81,582 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 353,204
▲ 9% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 98 days on average.
€ 55,367
▲ 1% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 1,557,866 | € 2,016,471 | € 1,872,209 | € 2,049,692 | ▲ 9% |
| Profit after taxes | € 94,906 | € 184,181 | € 150,902 | € 62,965 | ▼ 58% |
| Equity | € 86,199 | € 90,380 | € 96,282 | € 99,247 | ▲ 3% |
| Total debts | € 949,362 | € 844,042 | € 753,295 | € 639,993 | ▼ 15% |
| Cash | € 52,697 | € 104,325 | € 53,394 | € 34,716 | ▼ 35% |
| Land & buildings | € 20,177 | € 20,177 | € 20,177 | € 20,177 | |
| Retained profit | € 67,607 | € 71,788 | € 77,690 | € 80,655 | ▲ 4% |
| Dividend | € 90,000 | € 180,000 | € 145,000 | € 60,000 | ▼ 59% |
| Bank debt | € 354,608 | € 276,020 | € 196,447 | € 115,876 | ▼ 41% |
| Balance sheet total | € 1,035,561 | € 934,422 | € 849,577 | € 739,240 | ▼ 13% |
| Employees (FTE) | 8.7 | 9.3 | 8.3 | 8.9 | ▲ 0.6 |
Key figures of CARROSSERIE MODERNE, 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 CARROSSERIE MODERNE?
What happened at CARROSSERIE MODERNE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 62,965 (▼ 58% vs 2024). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Huy. KBO
In short
From € 94,906 profit in 2022 to € 62,965 profit in 2025.
Paid € 15,537 in corporate taxes since 2022.
Best year ever: 2023, with € 184,181 profit.
Paid out € 475,000 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 CARROSSERIE MODERNE is Dumbro Invest S.A.. The shares are held by Dumbro Invest SA (100%).
Directors
According to the 2025 annual accounts
Director · represented by Pierre-Olivier Theobald
Also active at: SUD MOTOR MARCHE, SUD MOTOR
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue des Saules 47A
4500 Huy
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0425.181.583
- VAT number
- BE 0425.181.583
- Registered office
- Rue des Saules 47A, 4500 Huy
- Names & denominations
- CARROSSERIE MODERNE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 December 1983
- Peppol
- Active · Active since 23 Dec 2025
- Activities · NACE
Onderhoud en reparatie van auto's
Carrosserieherstelling (inclusief spuiten en verven)
Carrosserieherstelling