Financials
Financial year 2025
CARROSSERIE SERGE VINCENT from Hamoir, company number BE0445112115, closed financial year 2025 with a result of € 21,217 after tax. For that financial year CARROSSERIE SERGE VINCENT recorded a gross margin of € 46,358 and equity of € 113,733. Compared with financial year 2024, the result moved from € -19,254 to € 21,217. Profitable, and profit is growing. 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 April 30, 2026.
€ 113,733
▲ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 21,217
▲ still € 19,254 loss in 2024
Profit after tax over the fiscal year.
€ 39,761
▼ 2% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 15,000 paid out
71 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 20,578
▼ 32% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 13,326
▼ 40% vs 2024
€ 8,296 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 771
▼ 60% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,241
▲ 78% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 20,706 | € 23,214 | € 7,003 | € 46,358 | ▲ € 39,355 |
| Profit after taxes | € 9 | € 662 | € -19,254 | € 21,217 | ▲ € 40,470 |
| Equity | € 126,108 | € 126,770 | € 107,517 | € 113,733 | ▲ 6% |
| Total debts | € 24,137 | € 40,256 | € 27,094 | € 21,729 | ▼ 20% |
| Cash | € 33,785 | € 42,007 | € 40,713 | € 39,761 | ▼ 2% |
| Land & buildings | € 69,289 | € 60,371 | € 51,452 | € 53,604 | ▲ 4% |
| Retained profit | € 64,608 | € 65,270 | € 46,017 | € 52,233 | ▲ 14% |
| Dividend | € 0 | € 0 | € 0 | € 15,000 | |
| Bank debt | € 14,624 | € 32,560 | € 22,214 | € 13,326 | ▼ 40% |
| Balance sheet total | € 150,246 | € 167,026 | € 134,611 | € 135,462 | ▲ 1% |
Key figures of CARROSSERIE SERGE VINCENT, 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 SERGE VINCENT?
What happened at CARROSSERIE SERGE VINCENT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- SERGE VINCENT stepped down as director. NBB
- HELENE LARBANOIS stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 21,217. Source: NBB ↗
- SERGE VINCENT became a director. NBB
- HELENE LARBANOIS became a director. NBB
- New establishment in Hamoir. KBO
- Start of the company according to the CBE. KBO
In short
From € 9 profit in 2022 to € 21,217 profit in 2025.
Paid € 4,077 in corporate taxes since 2022.
Best year ever: 2025, with € 21,217 profit.
Paid out € 15,000 in dividends to the owners in total.
A new publication or filing at CARROSSERIE SERGE VINCENT? 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
Management
Directors
According to the 2025 annual accounts
SERGE VINCENT
Managing director
since 2022 · until 2028
HELENE LARBANOIS
Director
since 2022 · until 2028
Establishments
Establishment units
Physical locations of this company
Rue de Liège 15
4180 Hamoir
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0445.112.115
- VAT number
- BE 0445.112.115
- Registered office
- Rue de Liège 15, 4180 Hamoir
- Names & denominations
- CARROSSERIE SERGE VINCENT
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 19 September 1991
- Peppol
- Active · Active since 18 Dec 2025
- Activities · NACE
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