Financials
Financial year 2025
LES AMIS DU RESTO DU COEUR DE SAINT-GILLES from Sint-Gillis (bij-Brussel), company number BE0467999462, closed financial year 2025 with a result of € -74,371 after tax. For that financial year LES AMIS DU RESTO DU COEUR DE SAINT-GILLES recorded a gross margin of € 227,601 and equity of € 761,910. 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 July 28, 2026.
€ 761,910
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -74,371
Profit after tax over the fiscal year.
€ 76,544
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
3.9
Average over the fiscal year, from the social balance sheet.
€ 231,934
€ 59,500 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.
€ 13,761
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 192,313
Supplier invoices still open on the last day of the fiscal year.
€ 13,853
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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What happened to LES AMIS DU RESTO DU COEUR DE SAINT-GILLES?
What happened at LES AMIS DU RESTO DU COEUR DE SAINT-GILLES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 74,371. Source: NBB ↗
- New establishment in Sint-Gillis (bij-Brussel). KBO
- Start of the company according to the CBE. KBO
In short
On average € 58,400 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
Establishments
Establishment units
Physical locations of this company
Bosniëstraat 22
1060 Sint-Gillis (bij-Brussel)
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0467.999.462
- VAT number
- BE 0467.999.462
- Registered office
- Bosniëstraat 22, 1060 Sint-Gillis (bij-Brussel)
- Names & denominations
- LES AMIS DU RESTO DU COEUR DE SAINT-GILLES
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 23 June 1999
- Peppol
- Active · Active since 12 Dec 2025
- Activities · NACE
Andere vormen van maatschappelijke dienstverlening zonder huisvesting, neg