Financials
Financial year 2025
L'UNE ET L'AUTRE from Gerpinnes, company number BE0455351058, closed financial year 2025 with a result of € 1,296 after tax. For that financial year L'UNE ET L'AUTRE recorded a gross margin of € 16,025 and equity of € 44,501. Compared with financial year 2024, the result moved from € -6,373 to € 1,296. 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 October 25, 2025.
€ 44,501
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,296
▲ still € 6,373 loss in 2024
Profit after tax over the fiscal year.
€ 33,416
▲ € 27,359 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 € 13,515.
People and assets in 2025
€ 13,964
▼ 38% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1,766
▼ 70% vs 2024
Loans from banks and other lenders, long and short.
€ 37,561
▼ 34% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 16,294
▲ 68% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 22,381 | € 3,014 | € 6,239 | € 16,025 | ▲ 157% |
| Profit after taxes | € 9,238 | € -9,345 | € -6,373 | € 1,296 | ▲ € 7,669 |
| Equity | € 58,924 | € 49,578 | € 43,205 | € 44,501 | ▲ 3% |
| Total debts | € 58,319 | € 44,022 | € 72,138 | € 55,933 | ▼ 22% |
| Cash | € 9,126 | € 16,071 | € 6,057 | € 33,416 | ▲ € 27,359 |
| Retained profit | € 27,937 | € 18,592 | € 12,219 | € 13,515 | ▲ 11% |
| Bank debt | € 23,196 | € 12,375 | € 5,968 | € 1,766 | ▼ 70% |
| Balance sheet total | € 117,243 | € 93,600 | € 115,343 | € 100,435 | ▼ 13% |
Key figures of L'UNE ET L'AUTRE, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2026 has not been filed yet; it was expected before 31 August 2026.
What happened to L'UNE ET L'AUTRE?
What happened at L'UNE ET L'AUTRE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1,296. filed late Source: NBB ↗
- New establishment in Gerpinnes. KBO
- New establishment in Charleroi. KBO
- Start of the company according to the CBE. KBO
In short
From € 9,238 profit in 2022 to € 1,296 profit in 2025.
Paid € 5,989 in corporate taxes since 2022.
Best year ever: 2022, with € 9,238 profit.
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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
Chaussée de Philippeville(LOV) 77
6280 Gerpinnes
Boulevard Joseph Tirou 137
6000 Charleroi
Active since 4 August 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
- 0455.351.058
- VAT number
- BE 0455.351.058
- Registered office
- Chaussée de Philippeville(LOV) 77, 6280 Gerpinnes
- Names & denominations
- L'UNE ET L'AUTRE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 June 1995
- Peppol
- Active · Active since 4 Feb 2026
- Activities · NACE
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