Financials
Financial year 2025
ETANCO BENELUX from Wommelgem, company number BE0442629410, closed financial year 2025 with a result of € -109,515 after tax. For that financial year ETANCO BENELUX recorded a gross margin of € 2.5 million and equity of € 1.2 million. Compared with financial year 2024, the result moved from € 138,968 to € -109,515. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 2, 2026.
€ 1.2 million
▼ 49% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -109,515
▼ still € 138,968 profit in 2024
Profit after tax over the fiscal year.
€ 1.2 million
▲ 42% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 1.1 million.
People and assets in 2025
25.6
▼ 1.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.5 million
▼ 2% vs 2024
€ 97,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 21,935
▼ 49% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1.5 million
▲ 101% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 726,243
▲ 21% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 7,990,006 | € 11,126,182 | - | - | |
| Gross margin | - | - | € 2,959,087 | € 2,492,878 | ▼ 16% |
| Profit after taxes | € 223,892 | € 136,769 | € 138,968 | € -109,515 | ▼ € 248,483 |
| Equity | € 2,001,301 | € 2,138,070 | € 2,277,038 | € 1,167,522 | ▼ 49% |
| Total debts | € 2,118,289 | € 1,465,837 | € 1,382,226 | € 3,253,924 | ▲ 135% |
| Cash | € 531,707 | € 571,726 | € 879,545 | € 1,248,298 | ▲ 42% |
| Retained profit | € 1,924,451 | € 2,061,220 | € 2,200,188 | € 1,090,672 | ▼ 50% |
| Dividend | € 0 | € 0 | € 0 | € 1,000,000 | |
| Balance sheet total | € 4,120,556 | € 3,603,907 | € 3,659,264 | € 4,421,447 | ▲ 21% |
| Employees (FTE) | 25.9 | 27.3 | 26.8 | 25.6 | ▼ 1.2 |
Key figures of ETANCO BENELUX, 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 ETANCO BENELUX?
What happened at ETANCO BENELUX in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Sébastien Migeon stepped down as director. NBB
- Michael Andersen stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 109,515 (▼ € 248,483 vs 2024). Source: NBB ↗
- Cyril Jousset stepped down as director. NBB
- Cyril Jousset became a director. NBB
- Sébastien Migeon became a director. NBB
- Michael Andersen became a director. NBB
- New establishment in Wommelgem. KBO
In short
From € 223,892 profit in 2022 to € 109,515 loss in 2025.
Paid € 258,302 in corporate taxes since 2022.
Best year ever: 2022, with € 223,892 profit.
On average € 97,400 of value added per employee in 2025.
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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
The shares are held by Ateliers LR Etanco (100%).
Directors
According to the 2025 annual accounts
since 2022 · until 2028
since 2024 · until 2025
since 2024 · until 2030
Shareholders
Ateliers LR Etanco
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Sint-Jansveld 8
2160 Wommelgem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0442.629.410
- VAT number
- BE 0442.629.410
- Registered office
- Sint-Jansveld 8, 2160 Wommelgem
- Names & denominations
- ETANCO BENELUX
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 10 January 1991
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Groothandel in bouwmaterialen, algemeen assortiment
Groothandel in verf, vernis en bouwmaterialen, inclusief sanitair