Financials
Financial year 2025
FAES from Pelt, company number BE0463743736, closed financial year 2025 with a result of € -33,006 after tax. For that financial year FAES recorded a gross margin of € 4,516 and equity of € 824,636. Compared with financial year 2024, the result moved from € 291,858 to € -33,006. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on January 28, 2026.
€ 824,636
▼ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -33,006
▼ still € 291,858 profit in 2024
Profit after tax over the fiscal year.
€ 136,634
▼ 51% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 754,636.
People and assets in 2025
€ 194
▼ € 89,341 vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 46,374
▼ 12% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 109,538
▼ 14% vs 2024
€ 18,614 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 4,874
▼ 35% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,800
▼ 93% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 341,996 | € 234,486 | € 541,540 | € 4,516 | ▼ 99% |
| Profit after taxes | € 137,346 | € 48,892 | € 291,858 | € -33,006 | ▼ € 324,864 |
| Equity | € 729,370 | € 669,954 | € 961,812 | € 824,636 | ▼ 14% |
| Total debts | € 211,469 | € 294,471 | € 182,563 | € 121,408 | ▼ 33% |
| Cash | € 31,613 | € 22,083 | € 276,881 | € 136,634 | ▼ 51% |
| Land & buildings | € 478,442 | € 472,458 | € 449,466 | € 466,637 | ▲ 4% |
| Retained profit | € 659,370 | € 599,954 | € 891,812 | € 754,636 | ▼ 15% |
| Dividend | € 108,236 | € 108,308 | € 0 | € 104,170 | |
| Bank debt | € 162,149 | € 144,468 | € 127,259 | € 109,538 | ▼ 14% |
| Balance sheet total | € 940,839 | € 964,424 | € 1,144,375 | € 946,044 | ▼ 17% |
Key figures of FAES, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to FAES?
What happened at FAES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Marc Faes stepped down as director. NBB
- New annual accounts for financial year 2025: loss of € 33,006 (▼ € 324,864 vs 2024). Source: NBB ↗
- Ward Faes became a director. NBB
- Marc Faes became a director. NBB
- New establishment in Pelt. KBO
- Start of the company according to the CBE. KBO
In short
From € 137,346 profit in 2022 to € 33,006 loss in 2025.
Paid € 214,720 in corporate taxes since 2022.
Best year ever: 2024, with € 291,858 profit.
Paid out € 320,714 in dividends to the owners in total.
Management
Behind FAES is Ward Faes.
Directors
According to the 2025 annual accounts
Ward Faes
bestuurder
since 2024
Marc Faes
Managing director
since 2023 · until 2029
Establishments
Establishment units
Physical locations of this company
Justitielaan 28
3910 Pelt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0463.743.736
- VAT number
- BE 0463.743.736
- Registered office
- Justitielaan 28, 3910 Pelt
- Names & denominations
- FAES
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 3 July 1998
- Peppol
- Active · Active since 9 Mar 2026
- Activities · NACE
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Productie van video en film, muv bioscoop- en televisiefilms
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