Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 19 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
SOCIETE D'ASSISTANCE FUNERAIRE from Courcelles, company number BE0473422851, closed financial year 2025 with a result of € -50,281 after tax. For that financial year SOCIETE D'ASSISTANCE FUNERAIRE recorded revenue of € 308,233 and equity of € 506,369. Compared with financial year 2024, the result moved from € -10,365 to € -50,281. 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 August 31, 2026.
€ 506,369
▼ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -50,281
▼ 385 % more loss than in 2024
Profit after tax over the fiscal year.
€ 45,426
▼ 16% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -287,394.
People and assets in 2025
€ 170,608
▲ 3% 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.
€ 36,390
▼ 38% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 114,385
▼ 7% vs 2024
€ 13,794 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 24,916
▲ 161% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 24,919
▼ 9% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 303,661 | € 261,505 | € 369,184 | € 308,233 | ▼ 17% |
| Gross margin | € 155,498 | € 104,235 | € 207,804 | € 170,923 | ▼ 18% |
| Profit after taxes | € -41,492 | € -73,397 | € -10,365 | € -50,281 | ▼ € 39,916 |
| Equity | € 640,412 | € 567,015 | € 556,651 | € 506,369 | ▼ 9% |
| Total debts | € 389,862 | € 414,792 | € 412,110 | € 415,144 | ▲ 1% |
| Cash | € 38,262 | € 51,382 | € 53,849 | € 45,426 | ▼ 16% |
| Land & buildings | € 918,638 | € 885,389 | € 853,338 | € 826,043 | ▼ 3% |
| Retained profit | € -153,351 | € -226,748 | € -237,112 | € -287,394 | ▼ € 50,281 |
| Bank debt | € 118,788 | € 107,600 | € 123,046 | € 114,385 | ▼ 7% |
| Balance sheet total | € 1,030,274 | € 981,808 | € 968,761 | € 921,513 | ▼ 5% |
Key figures of SOCIETE D'ASSISTANCE FUNERAIRE, 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 SOCIETE D'ASSISTANCE FUNERAIRE?
What happened at SOCIETE D'ASSISTANCE FUNERAIRE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 50,281. filed late Source: NBB ↗
- Sylvain CHAPELLE stepped down as director. NBB
- Fabienne CHAPELLE stepped down as director. NBB
- Philippe CHAPELLE stepped down as director. NBB
- Sylvain CHAPELLE became a director. NBB
- Fabienne CHAPELLE became a director. NBB
- Philippe CHAPELLE became a director. NBB
- New establishment in Courcelles. KBO
In short
From € 41,492 loss in 2022 to € 50,281 loss in 2025.
Paid € 5,225 in corporate taxes since 2022.
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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
Establishments
Establishment units
Physical locations of this company
Rue Alfred Lombard(ST) 23
6182 Courcelles
Rue Alfred Lombard(ST) 21
6182 Courcelles
Active since 1 July 2010
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0473.422.851
- VAT number
- BE 0473.422.851
- Registered office
- Rue Alfred Lombard(ST) 23, 6182 Courcelles
- Names & denominations
- SOCIETE D'ASSISTANCE FUNERAIRE · SOCAF
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 6 December 2000
- Peppol
- Active · Active since 21 Nov 2025
- Activities · NACE
Uitvaartverzorging
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