Financials
Financial year 2025
AUX PETITS COMPAGNONS from Seneffe, company number BE0455071639, closed financial year 2025 with a result of € -3,148 after tax. For that financial year AUX PETITS COMPAGNONS recorded a gross margin of € -2,313 and equity of € 2,173. Compared with financial year 2024, the result moved from € 1,887 to € -3,148. The company made a loss. The buffer shrank hard: equity is 59 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 2,173
▼ 59% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -3,148
▼ still € 1,887 profit in 2024
Profit after tax over the fiscal year.
€ 71
▼ 96% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -17,658.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
€ 2,619
▲ 3% vs 2024
Loans from banks and other lenders, long and short.
€ 5,035
▼ 28% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,474
▲ 9% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 62,012 | € 63,711 | € 65,587 | - | |
| Gross margin | € 13,971 | € 6,141 | € 3,020 | € -2,313 | ▼ € 5,333 |
| Profit after taxes | € 7,439 | € -91 | € 1,887 | € -3,148 | ▼ € 5,034 |
| Equity | € 3,525 | € 3,434 | € 5,321 | € 2,173 | ▼ 59% |
| Total debts | € 18,908 | € 14,084 | € 13,800 | € 16,049 | ▲ 16% |
| Cash | € 634 | € 2,033 | € 1,841 | € 71 | ▼ 96% |
| Retained profit | € -16,306 | € -16,397 | € -14,510 | € -17,658 | ▼ € 3,148 |
| Bank debt | € 9,328 | € 4,801 | € 2,534 | € 2,619 | ▲ 3% |
| Balance sheet total | € 22,433 | € 17,518 | € 19,121 | € 18,223 | ▼ 5% |
Key figures of AUX PETITS COMPAGNONS, 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 AUX PETITS COMPAGNONS?
What happened at AUX PETITS COMPAGNONS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 3,148 (▼ € 5,034 vs 2024). filed late Source: NBB ↗
- New establishment in Seneffe. KBO
- ROLAND MARIETTE became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 7,439 profit in 2022 to € 3,148 loss in 2025.
Best year ever: 2022, with € 7,439 profit.
Management
Behind AUX PETITS COMPAGNONS is ROLAND MARIETTE.
Directors
According to the 2025 annual accounts
ROLAND MARIETTE
Manager
since 1995
Establishments
Establishment units
Physical locations of this company
Rue des Combattants 4
7180 Seneffe
Rue des Combattants 2/4
7180 Seneffe
Active since 9 June 1995
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0455.071.639
- VAT number
- BE 0455.071.639
- Registered office
- Rue des Combattants 4, 7180 Seneffe
- Names & denominations
- AUX PETITS COMPAGNONS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 April 1995
- Peppol
- Active · Active since 12 Dec 2025
- Activities · NACE
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