Financials
Financial year 2025
CARROSSERIE DU DOCQ from Sombreffe, company number BE0457825746, closed financial year 2025 with a result of € 75,729 after tax. For that financial year CARROSSERIE DU DOCQ recorded a gross margin of € 281,719 and equity of € 521,933. Compared with financial year 2024, the result moved from € 34,699 to € 75,729. 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 August 31, 2026.
€ 521,933
▲ 17% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 75,729
▲ 118% vs 2024
Profit after tax over the fiscal year.
€ 429,390
▲ 5% 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 € 423,891.
People and assets in 2025
3
▼ 1.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 135,125
▼ 38% vs 2024
€ 45,000 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.
€ 38,055
▼ 26% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 19,699
▼ 27% vs 2024
€ 7,290 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 42,790
▼ 37% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 37,697
▲ 11% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 285,069 | € 276,667 | € 306,995 | € 281,719 | ▼ 8% |
| Profit after taxes | € 82,860 | € 44,372 | € 34,699 | € 75,729 | ▲ 118% |
| Equity | € 367,133 | € 411,505 | € 446,204 | € 521,933 | ▲ 17% |
| Total debts | € 303,789 | € 319,880 | € 326,415 | € 283,591 | ▼ 13% |
| Cash | € 374,611 | € 416,333 | € 408,676 | € 429,390 | ▲ 5% |
| Land & buildings | € 154,368 | € 180,258 | € 166,386 | € 152,515 | ▼ 8% |
| Retained profit | € 269,091 | € 313,463 | € 348,162 | € 423,891 | ▲ 22% |
| Bank debt | € 44,842 | € 37,735 | € 26,875 | € 19,699 | ▼ 27% |
| Balance sheet total | € 670,922 | € 731,384 | € 772,620 | € 805,524 | ▲ 4% |
| Employees (FTE) | 4.4 | 3.6 | 4.5 | 3 | ▼ 1.5 |
Key figures of CARROSSERIE DU DOCQ, 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 CARROSSERIE DU DOCQ?
What happened at CARROSSERIE DU DOCQ in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 75,729 (▲ 118% vs 2024). filed late Source: NBB ↗
- New establishment in Sombreffe. KBO
- Start of the company according to the CBE. KBO
In short
From € 82,860 profit in 2022 to € 75,729 profit in 2025.
Paid € 72,937 in corporate taxes since 2022.
Best year ever: 2022, with € 82,860 profit.
On average € 93,900 of value added per employee in 2025.
A new publication or filing at CARROSSERIE DU DOCQ? 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
Establishments
Establishment units
Physical locations of this company
Chaussée de Namur, Tong. 32
5140 Sombreffe
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0457.825.746
- VAT number
- BE 0457.825.746
- Registered office
- Chaussée de Namur, Tong. 32, 5140 Sombreffe
- Names & denominations
- CARROSSERIE DU DOCQ
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 19 April 1996
- Peppol
- Active · Active since 20 Nov 2020
- Activities · NACE
Carrosserieherstelling (inclusief spuiten en verven)
Onderhoud en reparatie van auto's
Carrosserieherstelling