Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
-
Busy address KBO
11 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
SOCIETE BASE DE VILLERS LE BOUILLET from Villers-le-Bouillet, company number BE0457690936, closed financial year 2025 with a result of € -41,507 after tax. For that financial year SOCIETE BASE DE VILLERS LE BOUILLET recorded revenue of € 40.2 million and equity of € -2.6 million. Compared with financial year 2024, the result moved from € 93,827 to € -41,507. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 1, 2026.
€ -2.6 million
▼ € 41,507 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -41,507
▼ still € 93,827 profit in 2024
Profit after tax over the fiscal year.
€ 3 million
▲ € 2.7 million vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -2.9 million.
People and assets in 2025
252.2
▲ 6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 14.3 million
▲ 1% vs 2024
€ 56,900 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.
€ 1.3 million
▼ 23% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 5.8 million
▼ 10% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 87 days on average.
€ 1.6 million
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 27,382,399 | € 37,291,886 | € 36,431,200 | € 40,249,700 | ▲ 10% |
| Profit after taxes | € 251,169 | € 341,216 | € 93,827 | € -41,507 | ▼ € 135,334 |
| Equity | € -3,012,407 | € -2,671,191 | € -2,577,363 | € -2,618,870 | ▼ € 41,507 |
| Total debts | € 14,875,939 | € 20,253,213 | € 26,461,569 | € 27,611,633 | ▲ 4% |
| Cash | € 1,935,157 | € 1,106,987 | € 333,319 | € 3,043,637 | ▲ € 2.7 million |
| Land & buildings | € 752,668 | € 751,048 | € 749,428 | € 747,808 | |
| Retained profit | € -3,293,796 | € -2,952,580 | € -2,858,752 | € -2,900,259 | ▼ € 41,507 |
| Balance sheet total | € 11,863,532 | € 17,582,023 | € 23,884,206 | € 24,992,763 | ▲ 5% |
| Employees (FTE) | 231.4 | 244.7 | 246.2 | 252.2 | ▲ 6 |
Key figures of SOCIETE BASE DE VILLERS LE BOUILLET, 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 SOCIETE BASE DE VILLERS LE BOUILLET?
What happened at SOCIETE BASE DE VILLERS LE BOUILLET in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- François Hammond stepped down as director. NBB
- David Barthélémy stepped down as director. NBB
- Pierre Conrardy stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 41,507 (▼ € 135,334 vs 2024). Source: NBB ↗
- François Hammond became a director. NBB
- David Barthélémy became a director. NBB
- Pierre Conrardy became a director. NBB
- New establishment in Courcelles. KBO
In short
From € 251,169 profit in 2022 to € 41,507 loss in 2025.
Paid € 855,349 in corporate taxes since 2022.
Best year ever: 2023, with € 341,216 profit.
Pays suppliers within 87 days on average.
Management
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Rue de l'Avenir 1
4530 Villers-le-Bouillet
Rue de la Croisette(CO) 118
6180 Courcelles
Active since 1 July 2019
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 11 companies are registered at this address.
All companies at this address →KIDOKO
€ 133,254 gross margin · 2024
FLORIM
€ -38,329 gross margin · 2022
STASSEM
€ 7,186 gross margin · 2024
HANOUX
€ -208 gross margin · 2024
Comité des fêtes de la Société Base de Villers-le-Bouillet
+6 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0457.690.936
- VAT number
- BE 0457.690.936
- Registered office
- Rue de l'Avenir 1, 4530 Villers-le-Bouillet
- Names & denominations
- SOCIETE BASE DE VILLERS LE BOUILLET · SBVB
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 3 April 1996
- Peppol
- Active · Active since 8 Dec 2025
- Activities · NACE
Opslag in koelpakhuizen en overige opslag
Overige opslag
Goederenvervoer over de weg, m.u.v. verhuisbedrijven
Goederenvervoer over de weg