Financials
Financial year 2025
USINES PELLETIER EN CO from Sint-Jans-Molenbeek, company number BE0428110092, closed financial year 2025 with a result of € 889 after tax. For that financial year USINES PELLETIER EN CO recorded a gross margin of € 546,920 and equity of € 240,236. Compared with financial year 2024, the result moved from € 8,349 to € 889. The company is profitable. 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 September 22, 2025.
€ 240,236
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 889
▼ 89% vs 2024
Profit after tax over the fiscal year.
€ 92,570
▲ 36% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 40,236.
People and assets in 2025
10
▲ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 515,039
▲ 7% vs 2024
€ 51,500 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.
€ 9,939
▼ 44% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 82,344
▼ 3% vs 2024
€ 30,859 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 173,099
▲ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 53,759
▲ 16% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 563,796 | € 511,074 | € 517,571 | € 546,920 | ▲ 6% |
| Profit after taxes | € 8,872 | € -26,046 | € 8,349 | € 889 | ▼ 89% |
| Equity | € 257,044 | € 230,998 | € 239,347 | € 240,236 | |
| Total debts | € 348,562 | € 381,501 | € 354,173 | € 359,202 | ▲ 1% |
| Cash | € 57,764 | € 81,118 | € 67,961 | € 92,570 | ▲ 36% |
| Retained profit | € 57,044 | € 30,998 | € 39,347 | € 40,236 | ▲ 2% |
| Bank debt | € 69,024 | € 112,984 | € 85,133 | € 82,344 | ▼ 3% |
| Balance sheet total | € 675,607 | € 649,499 | € 630,519 | € 634,437 | ▲ 1% |
| Employees (FTE) | 9.9 | 10.1 | 9.3 | 10 | ▲ 0.7 |
Key figures of USINES PELLETIER EN CO, 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 October 2026.
What happened to USINES PELLETIER EN CO?
What happened at USINES PELLETIER EN CO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Claire de ROSEN de BORGHAREN stepped down as director. NBB
- Rodolphe HENRY de FRAHAN stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 889 (▼ 89% vs 2024). Source: NBB ↗
- New establishment in Sint-Jans-Molenbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 8,872 profit in 2022 to € 889 profit in 2025.
Paid € 27,209 in corporate taxes since 2022.
Best year ever: 2022, with € 8,872 profit.
On average € 54,700 of value added per employee in 2025.
A new publication or filing at USINES PELLETIER EN CO? 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 A ET B comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
USINES PELLETIER EN COThe shares are held by A ET B (89.3%).
Establishments
Establishment units
Physical locations of this company
Gosseliesstraat 11
1080 Sint-Jans-Molenbeek
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0428.110.092
- VAT number
- BE 0428.110.092
- Registered office
- Gosseliesstraat 11, 1080 Sint-Jans-Molenbeek
- Names & denominations
- USINES PELLETIER EN CO
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 18 November 1985
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
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