Financials
Financial year 2025
ERLA from Charleroi, company number BE0463222312, closed financial year 2025 with a result of € 115,226 after tax. For that financial year ERLA recorded revenue of € 958,396 and equity of € 319,354. Compared with financial year 2024, the result moved from € 46,373 to € 115,226. 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 20, 2026.
€ 319,354
▲ 54% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 115,226
▲ 148% vs 2024
Profit after tax over the fiscal year.
€ 48,881
▲ 3% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 3,000 paid out
3 % of the profit went to the shareholders, mostly to PDR (94 % of the shares). That is where the money ends up.
People and assets in 2025
2
Average over the fiscal year, from the social balance sheet.
€ 134,418
▼ 1% vs 2024
€ 67,200 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.
€ 35,681
▲ € 31,061 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 35,679
▼ 8% vs 2024
Loans from banks and other lenders, long and short.
€ 32,963
▼ 17% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 66,134
▲ 231% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 857,847 | € 935,267 | € 887,721 | € 958,396 | ▲ 8% |
| Gross margin | € 193,295 | € 163,210 | € 208,857 | € 298,166 | ▲ 43% |
| Profit after taxes | € 6,076 | € -22,040 | € 46,373 | € 115,226 | ▲ 148% |
| Equity | € 186,795 | € 162,755 | € 207,128 | € 319,354 | ▲ 54% |
| Total debts | € 163,053 | € 134,455 | € 100,396 | € 137,775 | ▲ 37% |
| Cash | € 40,227 | € 31,767 | € 47,481 | € 48,881 | ▲ 3% |
| Land & buildings | € 4,453 | € 3,327 | € 2,201 | € 1,811 | ▼ 18% |
| Retained profit | € 56,651 | € 32,610 | € 76,984 | € 189,210 | ▲ 146% |
| Dividend | € 2,000 | € 2,000 | € 2,000 | € 3,000 | ▲ 50% |
| Bank debt | € 112,712 | € 68,980 | € 38,627 | € 35,679 | ▼ 8% |
| Balance sheet total | € 349,848 | € 297,209 | € 307,524 | € 457,129 | ▲ 49% |
| Employees (FTE) | 3 | 3 | 2 | 2 |
Key figures of ERLA, 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 ERLA?
What happened at ERLA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 115,226 (▲ 148% vs 2024). Source: NBB ↗
- New establishment in Charleroi. KBO
- Start of the company according to the CBE. KBO
In short
From € 6,076 profit in 2022 to € 115,226 profit in 2025.
Paid € 56,235 in corporate taxes since 2022.
Best year ever: 2025, with € 115,226 profit.
On average € 149,100 of value added per employee in 2025.
A new publication or filing at ERLA? 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
Management
The stake of PDR comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ERLABehind ERLA is ERIC LAGNEAUX. The shares are held by PDR (94%).
Directors
According to the 2025 annual accounts
ERIC LAGNEAUX
Managing director
Shareholders
94%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Avenue du Centenaire 49
6061 Charleroi
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0463.222.312
- VAT number
- BE 0463.222.312
- Registered office
- Avenue du Centenaire 49, 6061 Charleroi
- Names & denominations
- ERLA
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 23 April 1998
- Peppol
- Active · Active since 16 Mar 2026
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