Financials
Financial year 2025
CRESCENTIAL from Ukkel, company number BE0466203081, closed financial year 2025 with a result of € -140,573 after tax. For that financial year CRESCENTIAL recorded a gross margin of € 717,817 and equity of € 4.9 million. Compared with financial year 2024, the result moved from € 793,628 to € -140,573. 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 May 11, 2026.
€ 4.9 million
▼ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -140,573
▼ still € 793,628 profit in 2024
Profit after tax over the fiscal year.
€ 292,746
▼ 56% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 4.8 million.
People and assets in 2025
2
Average over the fiscal year, from the social balance sheet.
€ 118,589
▲ 20% vs 2024
€ 59,300 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.
€ 96,643
▼ 5% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 7.1 million
▼ 6% vs 2024
€ 24,015 is repaid this year. At this pace the long-term loan is gone in ≈ 294 years.
€ 265,975
Supplier invoices still open on the last day of the fiscal year.
€ 23,870
▼ 37% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 687,668 | € 765,564 | € 1,487,224 | € 717,817 | ▼ 52% |
| Profit after taxes | € 10,283 | € -200,255 | € 793,628 | € -140,573 | ▼ € 934,201 |
| Equity | € 4,456,445 | € 4,256,190 | € 5,049,820 | € 4,909,247 | ▼ 3% |
| Total debts | € 2,967,778 | € 5,104,369 | € 7,971,391 | € 7,902,522 | ▼ 1% |
| Cash | € 991,010 | € 486,383 | € 664,247 | € 292,746 | ▼ 56% |
| Land & buildings | € 4,708,048 | € 6,804,802 | € 6,320,112 | € 6,044,206 | ▼ 4% |
| Retained profit | € 4,394,472 | € 4,194,217 | € 4,987,846 | € 4,847,274 | ▼ 3% |
| Bank debt | € 2,711,777 | € 4,800,215 | € 7,547,368 | € 7,062,746 | ▼ 6% |
| Balance sheet total | € 7,611,402 | € 9,545,594 | € 13,200,631 | € 12,985,573 | ▼ 2% |
| Employees (FTE) | - | 2.5 | 2 | 2 |
Key figures of CRESCENTIAL, 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 April 2027.
What happened to CRESCENTIAL?
What happened at CRESCENTIAL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 140,573 (▼ € 934,201 vs 2024). filed late Source: NBB ↗
- Derek de Villenfagne de Sorinnes stepped down as director. NBB
- New establishment in Nivelles. KBO
- New establishment in Schaarbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 10,283 profit in 2022 to € 140,573 loss in 2025.
Paid € 151,170 in corporate taxes since 2022.
Best year ever: 2024, with € 793,628 profit.
On average € 358,900 of value added per employee in 2025.
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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
Directors
According to the 2025 annual accounts
Derek de Villenfagne de Sorinnes
Managing director
· until 2017
Establishments
Establishment units
Physical locations of this company
Victor Gambierstraat 57
1180 Ukkel
Diamantlaan 156
1030 Schaarbeek
Active since 17 September 1999
Avenue Robert Schuman 112
1400 Nivelles
Active since 1 June 2016
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0466.203.081
- VAT number
- BE 0466.203.081
- Registered office
- Victor Gambierstraat 57, 1180 Ukkel
- Names & denominations
- CRESCENTIAL
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 8 June 1999
- Peppol
- Active · Active since 7 Oct 2025
- Activities · NACE
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