Financials
Financial year 2025
CARROSSERIE ANDRE GONAY from Soumagne, company number BE0441526974, closed financial year 2025 with a result of € -3,111 after tax. For that financial year CARROSSERIE ANDRE GONAY recorded a gross margin of € 127,996 and equity of € 77,089. Compared with financial year 2024, the result moved from € 6,724 to € -3,111. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on June 15, 2026.
€ 77,089
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -3,111
▼ still € 6,724 profit in 2024
Profit after tax over the fiscal year.
€ 52,036
▲ 19% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 15,089.
People and assets in 2025
€ 115,074
▲ 1% 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.
€ 4,450
▼ 47% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1,758
▼ 81% vs 2024
Loans from banks and other lenders, long and short.
€ 7,240
▼ 34% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 29,167
▲ 9% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 126,294 | € 143,343 | € 137,581 | € 127,996 | ▼ 7% |
| Profit after taxes | € 7,785 | € 9,764 | € 6,724 | € -3,111 | ▼ € 9,835 |
| Equity | € 74,570 | € 84,334 | € 80,201 | € 77,089 | ▼ 4% |
| Total debts | € 52,616 | € 55,245 | € 58,626 | € 48,334 | ▼ 18% |
| Cash | € 50,061 | € 66,961 | € 43,803 | € 52,036 | ▲ 19% |
| Land & buildings | € 7,485 | € 23,604 | € 44,852 | € 38,920 | ▼ 13% |
| Retained profit | € 12,570 | € 22,334 | € 18,201 | € 15,089 | ▼ 17% |
| Dividend | € 11,867 | € 0 | € 10,856 | € 0 | ▼ 100% |
| Bank debt | € 11,790 | € 16,914 | € 9,469 | € 1,758 | ▼ 81% |
| Balance sheet total | € 127,186 | € 139,579 | € 138,827 | € 125,424 | ▼ 10% |
Key figures of CARROSSERIE ANDRE GONAY, 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 CARROSSERIE ANDRE GONAY?
What happened at CARROSSERIE ANDRE GONAY in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- André GONAY stepped down as director. NBB
- Vincent GONAY stepped down as director. NBB
- Damien GONAY stepped down as director. NBB
- Lucienne FRERARD stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 3,111 (▼ € 9,835 vs 2024). Source: NBB ↗
- André GONAY became a director. NBB
- Vincent GONAY became a director. NBB
- Damien GONAY became a director. NBB
In short
From € 7,785 profit in 2022 to € 3,111 loss in 2025.
Paid € 13,049 in corporate taxes since 2022.
Best year ever: 2023, with € 9,764 profit.
Paid out € 22,723 in dividends to the owners in total.
Management
Directors
According to the 2025 annual accounts
André GONAY
Director
since 2023 · until 2029
Vincent GONAY
Director
since 2023 · until 2029
since 2023 · until 2029
Lucienne FRERARD
Director
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Rue Campagne(MIC) 117
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
- 0441.526.974
- VAT number
- BE 0441.526.974
- Registered office
- Rue Campagne(MIC) 117, 4630 Soumagne
- Names & denominations
- CARROSSERIE ANDRE GONAY
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 5 September 1990
- Peppol
- Active · Active since 12 Dec 2025
- Activities · NACE
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