Financials
Financial year 2025
NICOLAI MODE from Sint-Truiden, company number BE0430835002, closed financial year 2025 with a result of € 15,732 after tax. For that financial year NICOLAI MODE recorded a gross margin of € 147,131 and equity of € 235,770. Compared with financial year 2024, the result moved from € 21,541 to € 15,732. 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 June 1, 2026.
€ 235,770
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 15,732
▼ 27% vs 2024
Profit after tax over the fiscal year.
€ 176,632
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 116,534.
People and assets in 2025
€ 83,288
▼ 8% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
Debts at end 2025
€ 84,195
▼ 31% vs 2024
€ 33,056 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 5,482
▲ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 34,755
▲ 30% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 163,340 | € 159,196 | € 159,151 | € 147,131 | ▼ 8% |
| Profit after taxes | € 8,602 | € 20,067 | € 21,541 | € 15,732 | ▼ 27% |
| Equity | € 313,431 | € 198,498 | € 220,039 | € 235,770 | ▲ 7% |
| Total debts | € 235,680 | € 338,300 | € 277,857 | € 235,349 | ▼ 15% |
| Cash | € 184,395 | € 175,335 | € 175,970 | € 176,632 | |
| Land & buildings | € 232,313 | € 197,873 | € 163,433 | € 128,992 | ▼ 21% |
| Retained profit | € 59,194 | € 79,261 | € 100,802 | € 116,534 | ▲ 16% |
| Bank debt | € 192,610 | € 156,731 | € 121,230 | € 84,195 | ▼ 31% |
| Balance sheet total | € 549,111 | € 536,798 | € 497,896 | € 471,120 | ▼ 5% |
Key figures of NICOLAI MODE, 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 NICOLAI MODE?
What happened at NICOLAI MODE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Steve Nicolaï stepped down as director. NBB
- Ann Nicolaï stepped down as director. NBB
- Ghislaine Brans stepped down as director. NBB
- Jean Nicolai stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 15,732 (▼ 27% vs 2024). Source: NBB ↗
- Steve Nicolaï became a director. NBB
- Ann Nicolaï became a director. NBB
- Ghislaine Brans became a director. NBB
In short
From € 8,602 profit in 2022 to € 15,732 profit in 2025.
Paid € 9,277 in corporate taxes since 2022.
Best year ever: 2024, with € 21,541 profit.
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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
Directors
According to the 2025 annual accounts
since 2007 · until 2029
since 2007 · until 2029
since 2007 · until 2029
since 2007 · until 2029
Establishments
Establishment units
Physical locations of this company
Tiensesteenweg 34
3800 Sint-Truiden
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0430.835.002
- VAT number
- BE 0430.835.002
- Registered office
- Tiensesteenweg 34, 3800 Sint-Truiden
- Names & denominations
- NICOLAI MODE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 30 March 1987
- Peppol
- Active · Active since 2 Oct 2025
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