Financials
Financial year 2025
CARBONE + from Tournai, company number BE0446509608, closed financial year 2025 with a result of € 21,958 after tax. For that financial year CARBONE + recorded a gross margin of € 747,027 and equity of € 450,356. Compared with financial year 2024, the result moved from € -23,714 to € 21,958. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on April 10, 2026.
€ 450,356
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 21,958
▲ still € 23,714 loss in 2024
Profit after tax over the fiscal year.
€ 187,177
▼ 54% 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 € 320,356.
People and assets in 2025
7.3
▼ 0.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 621,579
€ 85,100 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.
€ 19,186
▼ 38% vs 2024
Of which on lease € 7,525.
Debts at end 2025
€ 269,312
▼ 39% vs 2024
€ 14,517 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 555,730
▼ 19% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 117,694
▲ 25% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 949,926 | € 907,057 | € 693,009 | € 747,027 | ▲ 8% |
| Profit after taxes | € 54,829 | € 123,509 | € -23,714 | € 21,958 | ▲ € 45,673 |
| Equity | € 428,603 | € 452,112 | € 428,398 | € 450,356 | ▲ 5% |
| Total debts | € 1,259,833 | € 1,317,922 | € 1,221,105 | € 948,371 | ▼ 22% |
| Cash | € 202,264 | € 332,864 | € 409,889 | € 187,177 | ▼ 54% |
| Land & buildings | € 93,661 | € 86,951 | € 80,241 | € 73,531 | ▼ 8% |
| Retained profit | € 298,603 | € 322,112 | € 298,398 | € 320,356 | ▲ 7% |
| Dividend | € 0 | € 100,000 | € 0 | € 0 | |
| Bank debt | € 495,739 | € 462,157 | € 441,920 | € 269,312 | ▼ 39% |
| Balance sheet total | € 1,688,436 | € 1,770,034 | € 1,649,503 | € 1,398,727 | ▼ 15% |
| Employees (FTE) | 12.5 | 7.7 | 7.5 | 7.3 | ▼ 0.2 |
Key figures of CARBONE +, 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 CARBONE +?
What happened at CARBONE + in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Philippe Casenave-Péré stepped down as director. NBB
- ProtectHoms SA SA stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 21,958. Source: NBB ↗
- Philippe Casenave-Péré became a director. NBB
- ProtectHoms SA SA became a director. NBB
- New establishment in Tournai. KBO
- Start of the company according to the CBE. KBO
In short
From € 54,829 profit in 2022 to € 21,958 profit in 2025.
Paid € 81,729 in corporate taxes since 2022.
Best year ever: 2023, with € 123,509 profit.
On average € 102,300 of value added per employee in 2025.
A new publication or filing at CARBONE +? 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
Philippe Casenave-Péré
Director
since 2021 · until 2030
ProtectHoms SA SA
Director · represented by Carle Thierry, Emile, Raymond
since 2015 · until 2030
Establishments
Establishment units
Physical locations of this company
Rue de la Grande Couture(MAR) 1 box B
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
- 0446.509.608
- VAT number
- BE 0446.509.608
- Registered office
- Rue de la Grande Couture(MAR) 1 bus B, 7522 Tournai
- Names & denominations
- CARBONE +
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 5 February 1992
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Handelsbemiddeling in de groothandel in hout en bouwmaterialen
Handelsbemiddeling in hout en bouwmaterialen
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