Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 58 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
MARC LEJEUNE MANUTENTION & FILS from Dison, company number BE0459378538, closed financial year 2025 with a result of € 3,787 after tax. For that financial year MARC LEJEUNE MANUTENTION & FILS recorded a gross margin of € 712,356 and equity of € 861,811. Compared with financial year 2024, the result moved from € 57 to € 3,787. 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 July 2, 2026.
€ 861,811
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3,787
▲ € 3,730 vs 2024
Profit after tax over the fiscal year.
€ 96,885
▼ 32% 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 € 843,211.
People and assets in 2025
6.1
▲ 0.3 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 446,161
▲ 16% vs 2024
€ 73,100 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.
€ 295,767
▲ 35% vs 2024
Of which on lease € 289,631.
Debts at end 2025
€ 973,213
▲ 4% vs 2024
€ 178,652 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 179,373
▼ 38% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 46,483
▼ 36% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 684,357 | € 696,691 | € 661,951 | € 712,356 | ▲ 8% |
| Profit after taxes | € -3,859 | € 4,525 | € 57 | € 3,787 | ▲ € 3,730 |
| Equity | € 883,442 | € 857,967 | € 858,024 | € 861,811 | |
| Total debts | € 1,536,545 | € 1,422,784 | € 1,299,449 | € 1,205,393 | ▼ 7% |
| Cash | € 201,642 | € 169,128 | € 141,563 | € 96,885 | ▼ 32% |
| Land & buildings | € 673,606 | € 614,647 | € 606,146 | € 651,256 | ▲ 7% |
| Retained profit | € 864,842 | € 839,367 | € 839,424 | € 843,211 | |
| Dividend | € 0 | € 30,000 | € 0 | € 0 | |
| Bank debt | € 1,234,545 | € 1,046,066 | € 936,989 | € 973,213 | ▲ 4% |
| Balance sheet total | € 2,447,025 | € 2,304,784 | € 2,178,503 | € 2,085,229 | ▼ 4% |
| Employees (FTE) | 7.3 | 6.2 | 5.8 | 6.1 | ▲ 0.3 |
Key figures of MARC LEJEUNE MANUTENTION & FILS, 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 LEJEUNE MANUTENTION & FILS?
What happened at MARC LEJEUNE MANUTENTION & FILS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 3,787 (▲ € 3,730 vs 2024). Source: NBB ↗
- François LEJEUNE became a director. NBB
- Marc Lejeune became a director. NBB
- New establishment in Dison. KBO
- Start of the company according to the CBE. KBO
In short
From € 3,859 loss in 2022 to € 3,787 profit in 2025.
Paid € 16,741 in corporate taxes since 2022.
Best year ever: 2023, with € 4,525 profit.
On average € 116,800 of value added per employee in 2025.
Management
Behind MARC LEJEUNE MANUTENTION & FILS are François LEJEUNE and Marc Lejeune.
Directors
According to the 2025 annual accounts
François LEJEUNE
Director
since 2021
Marc Lejeune
Director
since 1996
Establishments
Establishment units
Physical locations of this company
Rue Zénobe Gramme 23
4821 Dison
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0459.378.538
- VAT number
- BE 0459.378.538
- Registered office
- Rue Zénobe Gramme 23, 4821 Dison
- Names & denominations
- MARC LEJEUNE MANUTENTION & FILS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 December 1996
- Peppol
- Active · Active since 21 Oct 2025
- Activities · NACE
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