Financials
Financial year 2025
CARRIERES SUR LES ROCHES from Bastogne, company number BE0426528893, closed financial year 2025 with a result of € 580,519 after tax. For that financial year CARRIERES SUR LES ROCHES recorded a gross margin of € 1.6 million and equity of € 936,634. Compared with financial year 2024, the result moved from € 554,024 to € 580,519. 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 July 2, 2026.
€ 936,634
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 580,519
▲ 5% vs 2024
Profit after tax over the fiscal year.
€ 676,989
▼ 23% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 580,519 paid out
100 % of the profit went to the shareholders, mostly to LACOTRIMMO (100 % of the shares). That is where the money ends up.
People and assets in 2025
7.6
Average over the fiscal year, from the social balance sheet.
€ 459,387
▼ 2% vs 2024
€ 60,400 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.
€ 392,400
▼ 37% vs 2024
Of which on lease € 85,130.
Debts at end 2025
€ 622,537
▼ 27% vs 2024
€ 249,763 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 171,531
▲ 32% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 75,766
▼ 44% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,535,613 | € 1,907,614 | € 1,673,432 | € 1,647,763 | ▼ 2% |
| Profit after taxes | € 601,836 | € 835,534 | € 554,024 | € 580,519 | ▲ 5% |
| Equity | € 937,139 | € 936,754 | € 936,654 | € 936,634 | |
| Total debts | € 1,315,071 | € 1,756,840 | € 1,679,508 | € 1,454,298 | ▼ 13% |
| Cash | € 1,010,422 | € 844,052 | € 879,545 | € 676,989 | ▼ 23% |
| Land & buildings | € 297,770 | € 297,770 | € 297,770 | € 297,770 | |
| Retained profit | € 736,634 | € 736,634 | € 736,634 | € 736,634 | |
| Dividend | € 560,000 | € 835,534 | € 554,024 | € 580,519 | ▲ 5% |
| Bank debt | € 967,136 | € 1,161,486 | € 857,169 | € 622,537 | ▼ 27% |
| Balance sheet total | € 2,252,210 | € 2,693,594 | € 2,616,162 | € 2,390,932 | ▼ 9% |
| Employees (FTE) | 7.1 | 7.8 | 7.6 | 7.6 |
Key figures of CARRIERES SUR LES ROCHES, 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 CARRIERES SUR LES ROCHES?
What happened at CARRIERES SUR LES ROCHES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Benjamin LAMBERT stepped down as director. NBB
- LACOTRIMMO SA stepped down as director. NBB
- Stéphanie LAMBERT stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 580,519 (▲ 5% vs 2024). Source: NBB ↗
- Benjamin LAMBERT became a director. NBB
- LACOTRIMMO SA became a director. NBB
- Stéphanie LAMBERT became a director. NBB
- New establishment in Bastogne. KBO
In short
From € 601,836 profit in 2022 to € 580,519 profit in 2025.
Paid € 875,285 in corporate taxes since 2022.
Best year ever: 2023, with € 835,534 profit.
On average € 216,800 of value added per employee in 2025.
A new publication or filing at CARRIERES SUR LES ROCHES? 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 LACOTRIMMO comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
CARRIERES SUR LES ROCHESThe shares are held by LACOTRIMMO (100%).
Directors
According to the 2025 annual accounts
since 2021 · until 2027
since 2021 · until 2027
Stéphanie LAMBERT
Managing director
Also active at: Lambert Frères, Enseignement Libre Catholique Bastogne, LBS Management
since 2021 · until 2027
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue Gustave-Delperdange 95
6600 Bastogne
Rue de Clervaux
6600 Bastogne
Active since 1 January 1985
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0426.528.893
- VAT number
- BE 0426.528.893
- Registered office
- Rue Gustave-Delperdange 95, 6600 Bastogne
- Names & denominations
- CARRIERES SUR LES ROCHES
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 19 December 1984
- Peppol
- Active · Active since 1 Dec 2025
- Contact
- [email protected]
- Activities · NACE
Winning van kalksteen, gips, leisteen en andere steen
Winning van kalksteen, gips en krijt
Winning van bouw- en siersteen
Winning van sier- en bouwsteen