Financials
Financial year 2025
MELOT R & J. from Soumagne, company number BE0441309121, closed financial year 2025 with a result of € 8,000 after tax. For that financial year MELOT R & J. recorded a gross margin of € 30,961 and equity of € 34,618. Compared with financial year 2024, the result moved from € 17,572 to € 8,000. The company is profitable. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 34,618
▼ 38% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 8,000
▼ 54% vs 2024
Profit after tax over the fiscal year.
€ 4,753
▲ 134% 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 € 3,526.
People and assets in 2025
€ 15,839
▼ 60% 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.
Debts at end 2025
€ 52,807
▲ 57% vs 2024
Loans from banks and other lenders, long and short.
€ 8,329
▼ 80% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,478
▼ 66% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 49,236 | € 66,031 | € 66,031 | € 30,961 | ▼ 53% |
| Profit after taxes | € 22,199 | € 17,572 | € 17,572 | € 8,000 | ▼ 54% |
| Equity | € 38,602 | € 56,173 | € 56,173 | € 34,618 | ▼ 38% |
| Total debts | € 138,539 | € 113,535 | € 113,535 | € 101,142 | ▼ 11% |
| Cash | € 2,039 | € 2,029 | € 2,029 | € 4,753 | ▲ 134% |
| Retained profit | € 7,510 | € 25,081 | € 25,081 | € 3,526 | ▼ 86% |
| Bank debt | € 48,793 | € 33,537 | € 33,537 | € 52,807 | ▲ 57% |
| Balance sheet total | € 177,140 | € 169,708 | € 169,708 | € 135,759 | ▼ 20% |
Key figures of MELOT R & J., 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 MELOT R & J.?
What happened at MELOT R & J. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 8,000 (▼ 54% vs 2024). filed late Source: NBB ↗
- New establishment in Soumagne. KBO
- Start of the company according to the CBE. KBO
In short
From € 22,199 profit in 2022 to € 8,000 profit in 2025.
Paid € 16,913 in corporate taxes since 2022.
Best year ever: 2022, with € 22,199 profit.
A new publication or filing at MELOT R & J.? We notify you, reason included.
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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
Establishments
Establishment units
Physical locations of this company
Rue César de Paepe 5
4630 Soumagne
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0441.309.121
- VAT number
- BE 0441.309.121
- Registered office
- Rue César de Paepe 5, 4630 Soumagne
- Names & denominations
- MELOT R & J.
- Enterprise type
- Rechtspersoon
- Legal form
- Cooperative company
- Legal situation
- Normale toestand
- Start date
- 1 June 1990
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Activiteiten van reisbureaus
Activiteiten van verzekeringsagenten en -makelaars
Reisbureaus