Financials
Financial year 2025
ALAIN TOLLENEER from Floreffe, company number BE0432123221, closed financial year 2025 with a result of € 251,625 after tax. For that financial year ALAIN TOLLENEER recorded a gross margin of € 1.3 million and equity of € 840,063. Compared with financial year 2024, the result moved from € 258,555 to € 251,625. 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 July 13, 2026.
€ 840,063
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 251,625
▼ 3% vs 2024
Profit after tax over the fiscal year.
€ 746,852
▼ 13% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 200,000 paid out
79 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
16.8
▼ 0.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 865,248
▲ 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.
€ 156,834
▼ 26% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 321,543
▼ 18% vs 2024
€ 65,765 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 164,863
▼ 14% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 33,871
▲ 74% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,165,956 | € 1,236,185 | € 1,262,082 | € 1,311,835 | ▲ 4% |
| Profit after taxes | € 155,812 | € 228,828 | € 258,555 | € 251,625 | ▼ 3% |
| Equity | € 602,321 | € 630,584 | € 789,139 | € 840,063 | ▲ 6% |
| Total debts | € 760,162 | € 898,159 | € 768,765 | € 637,277 | ▼ 17% |
| Cash | € 601,289 | € 667,825 | € 855,208 | € 746,852 | ▼ 13% |
| Land & buildings | € 335,902 | € 352,974 | € 334,161 | € 317,024 | ▼ 5% |
| Retained profit | € 582,463 | € 609,432 | € 769,847 | € 821,471 | ▲ 7% |
| Dividend | € 100,000 | € 200,000 | € 100,000 | € 200,000 | ▲ 100% |
| Bank debt | € 426,752 | € 371,272 | € 393,001 | € 321,543 | ▼ 18% |
| Balance sheet total | € 1,362,483 | € 1,528,743 | € 1,557,904 | € 1,477,340 | ▼ 5% |
| Employees (FTE) | 17.1 | 16.8 | 17.6 | 16.8 | ▼ 0.8 |
Key figures of ALAIN TOLLENEER, 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 ALAIN TOLLENEER?
What happened at ALAIN TOLLENEER in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 251,625 (▼ 3% vs 2024). Source: NBB ↗
- New establishment in Floreffe. KBO
- Start of the company according to the CBE. KBO
In short
From € 155,812 profit in 2022 to € 251,625 profit in 2025.
Paid € 335,474 in corporate taxes since 2022.
Best year ever: 2024, with € 258,555 profit.
On average € 78,100 of value added per employee in 2025.
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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 ALAIN TOLLENEER is LLS CONSULT SRL. LLS CONSULT SRL is also behind MULTITRONICS.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Rue des Artisans 3A
5150 Floreffe
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0432.123.221
- VAT number
- BE 0432.123.221
- Registered office
- Rue des Artisans 3A, 5150 Floreffe
- Names & denominations
- ALAIN TOLLENEER
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 October 1987
- Peppol
- Active · Active since 18 Dec 2025
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Installatie van verwarming, klimaatregeling en ventilatie
Opslag
Opslag in koelpakhuizen