Financials
Financial year 2025
Marc Philippe-Anc. Ets A. MALLIEN from Fernelmont, company number BE0454221405, closed financial year 2025 with a result of € -179,457 after tax. For that financial year Marc Philippe-Anc. Ets A. MALLIEN recorded a gross margin of € 64,841 and equity of € 51,199. Compared with financial year 2024, the result moved from € 3,459 to € -179,457. The company made a loss. The buffer shrank hard: equity is 78 % below last year. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 23, 2026.
€ 51,199
▼ 78% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -179,457
▼ still € 3,459 profit in 2024
Profit after tax over the fiscal year.
€ 18,757
▼ 40% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 41,895.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 2,161
Supplier invoices still open on the last day of the fiscal year.
€ 16,695
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 28,444 | € 16,871 | € -242 | € 64,841 | ▲ € 65,083 |
| Profit after taxes | € 20,092 | € 10,336 | € 3,459 | € -179,457 | ▼ € 182,916 |
| Equity | € 216,861 | € 227,197 | € 230,656 | € 51,199 | ▼ 78% |
| Total debts | € 88,220 | € 91,456 | € 73,564 | € 19,054 | ▼ 74% |
| Cash | € 28,362 | € 42,905 | € 31,150 | € 18,757 | ▼ 40% |
| Land & buildings | € 24,500 | € 23,530 | € 22,741 | € 21,357 | ▼ 6% |
| Retained profit | € 207,557 | € 217,893 | € 221,352 | € 41,895 | ▼ 81% |
| Balance sheet total | € 305,081 | € 318,653 | € 304,220 | € 70,253 | ▼ 77% |
Key figures of Marc Philippe-Anc. Ets A. MALLIEN, 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 Marc Philippe-Anc. Ets A. MALLIEN?
What happened at Marc Philippe-Anc. Ets A. MALLIEN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 179,457 (▼ € 182,916 vs 2024). filed late Source: NBB ↗
- New establishment in Fernelmont. KBO
- Start of the company according to the CBE. KBO
In short
From € 20,092 profit in 2022 to € 179,457 loss in 2025.
Paid € 29,285 in corporate taxes since 2022.
Best year ever: 2022, with € 20,092 profit.
Establishments
Establishment units
Physical locations of this company
Rue de Hannut, Bierw. 9
5380 Fernelmont
Rue du Jonckay, Bierw. 1
5380 Fernelmont
Active since 24 January 1995
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0454.221.405
- VAT number
- BE 0454.221.405
- Registered office
- Rue de Hannut, Bierw. 9, 5380 Fernelmont
- Names & denominations
- Marc Philippe-Anc. Ets A. MALLIEN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 December 1994
- Peppol
- Active · Active since 17 Mar 2026
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorvoertuigen
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Reparatie en onderhoud van machines
Detailhandel in onderdelen en accessoires van motorvoertuigen
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorrijwielen, delen en toebehoren van motorrijwielen
Handel in en onderhoud en reparatie van motorrijwielen en onderdelen en toebehoren van motorrijwielen
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