Financials
Financial year 2025
Aubier-Colard from Verviers, company number BE0433285340, closed financial year 2025 with a result of € 92,859 after tax. For that financial year Aubier-Colard recorded a gross margin of € 778,609 and equity of € 1.2 million. Compared with financial year 2024, the result moved from € 233,978 to € 92,859. 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 4, 2026.
€ 1.2 million
▲ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 92,859
▼ 60% vs 2024
Profit after tax over the fiscal year.
€ 132,389
▼ 27% 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 € 913,547.
People and assets in 2025
5.7
▲ 1.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 581,731
▲ 21% vs 2024
€ 102,100 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.
€ 9,910
▼ 43% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 272,519
▼ 19% vs 2024
€ 34,270 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 453,809
▲ 27% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 96,191
▲ 97% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 846,666 | € 686,446 | € 878,423 | € 778,609 | ▼ 11% |
| Profit after taxes | € 216,739 | € 80,116 | € 233,978 | € 92,859 | ▼ 60% |
| Equity | € 852,178 | € 932,294 | € 1,066,272 | € 1,159,131 | ▲ 9% |
| Total debts | € 1,347,858 | € 985,445 | € 846,545 | € 845,830 | |
| Cash | € 104,145 | € 43,075 | € 181,494 | € 132,389 | ▼ 27% |
| Land & buildings | € 421,972 | € 391,526 | € 369,767 | € 351,051 | ▼ 5% |
| Retained profit | € 606,594 | € 686,710 | € 820,688 | € 913,547 | ▲ 11% |
| Dividend | € 0 | € 0 | € 100,000 | € 0 | ▼ 100% |
| Bank debt | € 990,371 | € 343,107 | € 334,675 | € 272,519 | ▼ 19% |
| Balance sheet total | € 2,200,036 | € 1,917,739 | € 1,912,817 | € 2,004,961 | ▲ 5% |
| Employees (FTE) | 4.5 | 4.7 | 4.6 | 5.7 | ▲ 1.1 |
Key figures of Aubier-Colard, 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 Aubier-Colard?
What happened at Aubier-Colard in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Marsem I.M.C. BV stepped down as director. NBB
- Nathalie Kellens stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 92,859 (▼ 60% vs 2024). Source: NBB ↗
- Marsem I.M.C. BV became a director. NBB
- Nathalie Kellens became a director. NBB
- New establishment in Verviers. KBO
- Start of the company according to the CBE. KBO
In short
From € 216,739 profit in 2022 to € 92,859 profit in 2025.
Paid € 248,842 in corporate taxes since 2022.
Best year ever: 2024, with € 233,978 profit.
On average € 136,600 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
The stake of MARSEM I.M.C. comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Aubier-ColardThe shares are held by MARSEM I.M.C. (100%).
Directors
According to the 2025 annual accounts
Managing director · represented by Kristof Marinus
since 2023 · until 2029
since 2023 · until 2029
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue Jean Koch 1
4800 Verviers
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0433.285.340
- VAT number
- BE 0433.285.340
- Registered office
- Rue Jean Koch 1, 4800 Verviers
- Names & denominations
- Aubier-Colard
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 12 February 1988
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
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