Financials
Financial year 2025
LA FIDUCIAIRE MODERNE from Herstal, company number BE0435002339, closed financial year 2025 with a result of € 182,725 after tax. For that financial year LA FIDUCIAIRE MODERNE recorded a gross margin of € 299,921 and equity of € 671,058. Compared with financial year 2024, the result moved from € 191,591 to € 182,725. 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 September 20, 2026.
€ 671,058
▲ 37% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 182,725
▼ 5% vs 2024
Profit after tax over the fiscal year.
€ 155,640
▲ 15% 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 € 652,458.
People and assets in 2025
€ 24,368
▼ 14% 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.
€ 756
▼ 48% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 3,407
▲ € 2,571 vs 2024
Loans from banks and other lenders, long and short.
€ 2,967
▼ 92% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 194,569
▼ 5% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 273,184 | € 292,576 | € 326,307 | € 299,921 | ▼ 8% |
| Profit after taxes | € 178,558 | € 188,137 | € 191,591 | € 182,725 | ▼ 5% |
| Equity | € 340,748 | € 316,028 | € 488,333 | € 671,058 | ▲ 37% |
| Total debts | € 198,379 | € 171,563 | € 258,810 | € 213,354 | ▼ 18% |
| Cash | € 166,666 | € 98,188 | € 135,441 | € 155,640 | ▲ 15% |
| Retained profit | € 322,148 | € 297,428 | € 469,733 | € 652,458 | ▲ 39% |
| Dividend | € 120,000 | € 212,857 | € 19,286 | € 0 | ▼ 100% |
| Bank debt | € 3,081 | € 4,044 | € 836 | € 3,407 | ▲ € 2,571 |
| Balance sheet total | € 539,127 | € 487,591 | € 747,142 | € 884,412 | ▲ 18% |
Key figures of LA FIDUCIAIRE MODERNE, 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 LA FIDUCIAIRE MODERNE?
What happened at LA FIDUCIAIRE MODERNE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 182,725 (▼ 5% vs 2024). filed late Source: NBB ↗
- New establishment in Herstal. KBO
- Start of the company according to the CBE. KBO
In short
From € 178,558 profit in 2022 to € 182,725 profit in 2025.
Paid € 357,381 in corporate taxes since 2022.
Best year ever: 2024, with € 191,591 profit.
Paid out € 352,143 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Parc Ind. des Hauts Sarts, 4e av 46
4040 Herstal
Parc Ind. des Hauts Sarts, 4e av 46 box 20
4040 Herstal
Active since 21 October 1988
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 9 companies are registered at this address.
All companies at this address →SUBLIMMO
€ -11,259 gross margin · 2025
ALL CLEAN SERVICES
€ 599,687 gross margin · 2024
TRANSBAGRI
JLCB
€ 105,434 gross margin · 2025
IMMO GROUP +
+4 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0435.002.339
- VAT number
- BE 0435.002.339
- Registered office
- Parc Ind. des Hauts Sarts, 4e av 46, 4040 Herstal
- Names & denominations
- LA FIDUCIAIRE MODERNE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 12 August 1988
- Peppol
- Active · Active since 20 Nov 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Boekhouders en boekhouders-fiscalisten
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Ondersteunende activiteiten i.v.m. financiële instellingen, n.e.g.
Verzekeringsmakelaars en -agenten
Overige ondersteunende activiteiten in verband met financiële diensten, neg, exclusief verzekeringen en pensioenfondsen
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