Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 205.3 to 180.1.
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Figures corrected NBB
Corrected annual account filed for 2025.
Financials
Financial year 2025
Les Erables from Tournai, company number BE0445138245, closed financial year 2025 with a result of € 50,897 after tax. For that financial year Les Erables recorded revenue of € 4.6 million and equity of € 12 million. Compared with financial year 2024, the result moved from € 480,586 to € 50,897. The company is profitable. 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 July 9, 2026.
€ 12 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 50,897
▼ 89% vs 2024
Profit after tax over the fiscal year.
€ 2.6 million
▼ 26% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
180.1
▼ 16.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 6.4 million
▼ 1% vs 2024
€ 35,400 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.
€ 93,296
▼ 20% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.4 million
▼ 7% vs 2024
€ 100,000 is repaid this year. At this pace the long-term loan is gone in ≈ 14 years.
€ 297,116
▲ 76% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 82 days on average.
€ 1 million
▼ 14% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 5,078,947 | € 4,920,408 | € 5,073,655 | € 4,627,233 | ▼ 9% |
| Profit after taxes | € 216,565 | € 12,648 | € 480,586 | € 50,897 | ▼ 89% |
| Equity | € 11,679,054 | € 11,623,370 | € 12,038,760 | € 12,024,460 | |
| Total debts | € 1,649,316 | € 2,038,752 | € 3,501,984 | € 3,788,099 | ▲ 8% |
| Cash | € 3,414,330 | € 3,564,471 | € 3,504,076 | € 2,604,018 | ▼ 26% |
| Land & buildings | € 2,496,214 | € 2,369,121 | € 4,721,398 | € 4,616,848 | ▼ 2% |
| Retained profit | € 10,520,424 | € 10,533,072 | € 11,013,658 | € 11,064,555 | |
| Bank debt | € 0 | € 0 | € 1,491,667 | € 1,391,667 | ▼ 7% |
| Balance sheet total | € 13,328,370 | € 13,662,122 | € 15,540,743 | € 15,812,559 | ▲ 2% |
| Employees (FTE) | 189.5 | 205.3 | 196.5 | 180.1 | ▼ 16.4 |
Key figures of Les Erables, 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 Les Erables?
What happened at Les Erables in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Corrected annual accounts filed for financial year 2025. Source: NBB ↗
- New establishment in Tournai. KBO
- Start of the company according to the CBE. KBO
In short
From € 216,565 profit in 2022 to € 50,897 profit in 2025.
Paid € 39,614 in corporate taxes since 2022.
Best year ever: 2024, with € 480,586 profit.
Pays suppliers within 82 days on average.
A new publication or filing at Les Erables? 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 du Bois des Hospices(BL) 5
7522 Tournai
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0445.138.245
- VAT number
- BE 0445.138.245
- Registered office
- Rue du Bois des Hospices(BL) 5, 7522 Tournai
- Names & denominations
- Les Erables · C.A.V.A.
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 24 June 1991
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
Beschutte en sociale werkplaatsen
Beschutte werkplaatsen
Isolatiewerkzaamheden
Installatie van isolatie
Overige bouwinstallatie
Verpakkingsbedrijven
Activiteiten van verpakkingsbedrijven
Overige bouwinstallatie, n.e.g.