Financials
Financial year 2025
YOUR PARTNER from Fernelmont, company number BE0438838292, closed financial year 2025 with a result of € 171 after tax. For that financial year YOUR PARTNER recorded a gross margin of € 37,762 and equity of € 119,166. Compared with financial year 2024, the result moved from € 39,754 to € 171. 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 January 28, 2026.
€ 119,166
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 171
▼ € 39,583 vs 2024
Profit after tax over the fiscal year.
€ 41,143
▼ 35% 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 € 38,566.
People and assets in 2025
€ 86,466
▲ € 76,794 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 131,157
▲ 106% vs 2024
€ 20,579 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 4,857
▼ 33% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,479
▼ 22% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 4,565 | € 49,672 | € 64,797 | € 37,762 | ▼ 42% |
| Profit after taxes | € -16,188 | € 31,397 | € 39,754 | € 171 | ▼ € 39,583 |
| Equity | € -45,280 | € -13,883 | € 118,995 | € 119,166 | |
| Total debts | € 169,467 | € 173,225 | € 80,484 | € 143,494 | ▲ 78% |
| Cash | € 10,271 | € 37,714 | € 63,065 | € 41,143 | ▼ 35% |
| Land & buildings | € 84,057 | € 74,665 | € 67,515 | € 52,933 | ▼ 22% |
| Retained profit | € -107,280 | € -75,883 | € 38,395 | € 38,566 | |
| Bank debt | € 74,568 | € 69,164 | € 63,624 | € 131,157 | ▲ 106% |
| Balance sheet total | € 124,188 | € 159,342 | € 199,480 | € 262,660 | ▲ 32% |
Key figures of YOUR PARTNER, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to YOUR PARTNER?
What happened at YOUR PARTNER in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Fabrice DECLEER stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 171 (▼ € 39,583 vs 2024). Source: NBB ↗
- Fabrice DECLEER became a director. NBB
- New establishment in Fernelmont. KBO
- Start of the company according to the CBE. KBO
In short
From € 16,188 loss in 2022 to € 171 profit in 2025.
Paid € 420 in corporate taxes since 2022.
Best year ever: 2024, with € 39,754 profit.
Management
Directors
According to the 2025 annual accounts
Fabrice DECLEER
Director
since 2024 · until 2030
Establishments
Establishment units
Physical locations of this company
Avenue de la Libération, Forv. 100A
5380 Fernelmont
Avenue de la Libération, Forv. 100 box A
5380 Fernelmont
Active since 17 November 1989
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0438.838.292
- VAT number
- BE 0438.838.292
- Registered office
- Avenue de la Libération, Forv. 100A, 5380 Fernelmont
- Names & denominations
- YOUR PARTNER
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 26 October 1989
- Peppol
- Active · Active since 23 Dec 2025
- Activities · NACE
Ambachtelijke vervaardiging van brood en van vers banketbakkerswerk
Productie van bioscoopfilms
Overige detailhandel in voedingsmiddelen, neg
Vervaardiging van roomijs en ander consumptie-ijs
Groothandel in andere voedingsmiddelen, neg
Detailhandel in brood en banketbakkerswerk (koude bakkers)
Detailhandel in chocolade en suikerwerk
Groothandel in suiker, chocolade en suikerwerk
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