Financials
Financial year 2025
LE CLOS DU CULOT from Wavre, company number BE0433697688, closed financial year 2025 with a result of € 1,289 after tax. For that financial year LE CLOS DU CULOT recorded a gross margin of € 10,680 and equity of € 191,963. Compared with financial year 2024, the result moved from € 22,945 to € 1,289. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 29, 2026.
€ 191,963
▲ 1% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,289
▼ 94% vs 2024
Profit after tax over the fiscal year.
€ 2,174
▼ 58% 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 € 129,868.
People and assets in 2025
€ 754
▼ 66% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 217,699
▲ 37% vs 2024
Loans from banks and other lenders, long and short.
€ 287,647
▲ 5% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 40,426
▼ 18% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 163,800 | € 76,333 | € 42,176 | € 10,680 | ▼ 75% |
| Profit after taxes | € 146,564 | € 52,092 | € 22,945 | € 1,289 | ▼ 94% |
| Equity | € 115,637 | € 167,729 | € 190,674 | € 191,963 | ▲ 1% |
| Total debts | € 527,284 | € 492,234 | € 539,704 | € 595,072 | ▲ 10% |
| Cash | € 30,325 | € 2,306 | € 5,132 | € 2,174 | ▼ 58% |
| Land & buildings | € 145 | - | - | - | |
| Retained profit | € 53,542 | € 105,634 | € 128,579 | € 129,868 | ▲ 1% |
| Bank debt | € 134,388 | € 138,288 | € 158,788 | € 217,699 | ▲ 37% |
| Balance sheet total | € 642,921 | € 659,963 | € 730,378 | € 787,035 | ▲ 8% |
Key figures of LE CLOS DU CULOT, 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 LE CLOS DU CULOT?
What happened at LE CLOS DU CULOT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Benjamin COENEN stepped down as director. NBB
- PIERRE COENEN stepped down as director. NBB
- Pascale VANDER BORGHT stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 1,289 (▼ 94% vs 2024). Source: NBB ↗
- PIERRE COENEN became a director. NBB
- Benjamin COENEN became a director. NBB
- Pascale VANDER BORGHT became a director. NBB
- New establishment in Wavre. KBO
In short
From € 146,564 profit in 2022 to € 1,289 profit in 2025.
Paid € 22,331 in corporate taxes since 2022.
Best year ever: 2022, with € 146,564 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 2024 · until 2030
since 2024 · until 2030
Establishments
Establishment units
Physical locations of this company
Chaussée du Culot 4
1300 Wavre
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0433.697.688
- VAT number
- BE 0433.697.688
- Registered office
- Chaussée du Culot 4, 1300 Wavre
- Names & denominations
- LE CLOS DU CULOT
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 22 March 1988
- Peppol
- Active · Active since 29 Dec 2025
- Activities · NACE
Groothandel in dranken, algemeen assortiment
Groothandel in dranken