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 14 % of short-term debt in 2024; threshold 65 %.
Financials
Financial year 2024
ETABLISSEMENTS LAURENT from Florennes, company number BE0431339303, closed financial year 2024 with a result of € 169,898 after tax. For that financial year ETABLISSEMENTS LAURENT recorded revenue of € 3.3 million and equity of € 26,362. Compared with financial year 2023, the result moved from € 311,631 to € 169,898. 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 28, 2025.
€ 26,362
▲ 8% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 169,898
▼ 45% vs 2023
Profit after tax over the fiscal year.
€ 114,222
▲ 11% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 168,000 paid out
99 % of the profit went to the shareholders, mostly to VEXSIMMO (100 % of the shares). That is where the money ends up.
People and assets in 2024
9.1
▼ 0.4 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 245,764
▼ 20% vs 2023
€ 27,000 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.
€ 20,374
▼ 31% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 659,720
▼ 10% vs 2023
€ 100,157 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 73,804
▼ 37% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 73,729
▼ 21% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 3,760,114 | € 3,482,785 | - | € 3,306,274 | |
| Gross margin | € 1,061,944 | € 958,778 | € 899,120 | € 646,948 | ▼ 28% |
| Profit after taxes | € 413,681 | € 347,784 | € 311,631 | € 169,898 | ▼ 45% |
| Equity | € 25,049 | € 24,083 | € 24,464 | € 26,362 | ▲ 8% |
| Total debts | € 2,348,852 | € 2,352,887 | € 2,249,816 | € 2,149,890 | ▼ 4% |
| Cash | € 77,511 | € 146,671 | € 103,170 | € 114,222 | ▲ 11% |
| Land & buildings | € 10,550 | € 10,325 | € 10,100 | € 9,875 | ▼ 2% |
| Retained profit | € 6,457 | € 5,491 | € 5,872 | € 7,770 | ▲ 32% |
| Dividend | € 435,000 | € 348,750 | € 311,250 | € 168,000 | ▼ 46% |
| Bank debt | € 989,308 | € 862,002 | € 736,273 | € 659,720 | ▼ 10% |
| Balance sheet total | € 2,373,901 | € 2,376,970 | € 2,274,280 | € 2,176,252 | ▼ 4% |
| Employees (FTE) | 10.8 | 9.9 | 9.5 | 9.1 | ▼ 0.4 |
Key figures of ETABLISSEMENTS LAURENT, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to ETABLISSEMENTS LAURENT?
What happened at ETABLISSEMENTS LAURENT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 169,898 (▼ 45% vs 2023). filed late Source: NBB ↗
- New establishment in Florennes. KBO
- Start of the company according to the CBE. KBO
In short
From € 413,681 profit in 2021 to € 169,898 profit in 2024.
Paid € 457,767 in corporate taxes since 2021.
Best year ever: 2021, with € 413,681 profit.
On average € 71,100 of value added per employee in 2024.
A new publication or filing at ETABLISSEMENTS LAURENT? 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 VEXSIMMO comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ETABLISSEMENTS LAURENTBehind ETABLISSEMENTS LAURENT is Brico laurent. The shares are held by VEXSIMMO (99.9%).
Directors
According to the 2024 annual accounts
Director · represented by Xavier Laurent
Shareholders
99.9%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue de Mettet 117
5620 Florennes
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
- 0431.339.303
- VAT number
- BE 0431.339.303
- Registered office
- Rue de Mettet 117, 5620 Florennes
- Names & denominations
- ETABLISSEMENTS LAURENT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 June 1987
- Peppol
- Active · Active since 12 Jan 2026
- Activities · NACE
Overige niet-gespecialiseerde detailhandel
Overige niet-gespecialiseerde detailhandel in winkels (verkoop van overwegend niet-voedingsmiddelen met verkoopsoppervlakte van mind er dan 2.500 m2)
Groothandel in bouwmaterialen, algemeen assortiment
Groothandel in verf, vernis en bouwmaterialen, inclusief sanitair
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen niet overheersen (verkoopoppervlakte < 2500 m²)
Detailhandel in elektrische huishoudapparaten
Groothandel in niet-elektrische huishoudelijke artikelen
Detailhandel in onderdelen en accessoires van motorvoertuigen
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