Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 29.2 to 23.7.
Financials
Financial year 2025
RJM FURNITURE from Neupré, company number BE0473768784, closed financial year 2025 with a result of € 1.1 million after tax. For that financial year RJM FURNITURE recorded a gross margin of € 3.8 million and equity of € 4 million. Compared with financial year 2024, the result moved from € 282,557 to € 1.1 million. 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 June 12, 2026.
€ 4 million
▲ 31% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.1 million
▲ 297% vs 2024
Profit after tax over the fiscal year.
€ 367,520
▼ 45% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 192,560 paid out
17 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
23.7
▼ 2.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.5 million
▼ 2% vs 2024
€ 63,800 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.
€ 310,588
▼ 4% vs 2024
Of which on lease € 236,307.
Debts at end 2025
€ 3.9 million
▼ 10% vs 2024
€ 506,196 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 101,374
▲ 72% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 189,197
▲ 17% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2021 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,990,325 | € 2,599,994 | € 2,779,948 | € 3,830,072 | ▲ 38% |
| Profit after taxes | € 478,958 | € 155,077 | € 282,557 | € 1,120,733 | ▲ 297% |
| Equity | € 1,690,432 | € 2,941,268 | € 3,027,809 | € 3,952,602 | ▲ 31% |
| Total debts | € 2,081,267 | € 5,949,179 | € 4,810,690 | € 4,448,585 | ▼ 8% |
| Cash | € 387,032 | € 685,212 | € 665,987 | € 367,520 | ▼ 45% |
| Land & buildings | € 1,502,016 | € 5,943,643 | € 5,367,670 | € 5,320,453 | ▼ 1% |
| Retained profit | € 907,070 | € 2,453,961 | € 2,543,958 | € 3,472,131 | ▲ 36% |
| Dividend | € 308,971 | € 192,560 | € 192,560 | € 192,560 | |
| Bank debt | € 1,465,761 | € 5,309,743 | € 4,317,153 | € 3,868,395 | ▼ 10% |
| Balance sheet total | € 3,791,291 | € 8,908,990 | € 7,838,499 | € 8,693,237 | ▲ 11% |
| Employees (FTE) | 30.2 | 29.2 | 25.8 | 23.7 | ▼ 2.1 |
Key figures of RJM FURNITURE, fiscal years 2021 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 RJM FURNITURE?
What happened at RJM FURNITURE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Robert Mailleux stepped down as director. NBB
- Sébastien Mailleux stepped down as director. NBB
- Céline Mailleux stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 1.1 million (▲ 297% vs 2024). Source: NBB ↗
- Robert Mailleux became a director. NBB
- Sébastien Mailleux became a director. NBB
- Céline Mailleux became a director. NBB
- New establishment in Neupré. KBO
In short
From € 478,958 profit in 2021 to € 1.1 million profit in 2025.
Paid € 365,422 in corporate taxes since 2021.
Best year ever: 2025, with € 1.1 million profit.
On average € 161,600 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
since 2024 · until 2030
since 2024 · until 2030
Céline Mailleux
Director
since 2024 · until 2030
Establishments
Establishment units
Physical locations of this company
Route du Condroz(N) 169
4121 Neupré
Rue de Tilff 275
4031 Liège
Active since 2 January 2001
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
- 0473.768.784
- VAT number
- BE 0473.768.784
- Registered office
- Route du Condroz(N) 169, 4121 Neupré
- Names & denominations
- RJM FURNITURE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 10 January 2001
- Peppol
- Active · Active since 2 Oct 2025
- Activities · NACE
Opslag
Overige opslag
Detailhandel in meubels
Detailhandel in huismeubilair
Detailhandel in huismeubilair in gespecialiseerde winkels
Verhuisdiensten
Verhuisactiviteiten