Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 59 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
NEGOCE A.V.R. from Sint-Gillis (bij-Brussel), company number BE0474015244, closed financial year 2025 with a result of € -22,198 after tax. For that financial year NEGOCE A.V.R. recorded a gross margin of € -14,564 and equity of € 323,442. Compared with financial year 2024, the result moved from € 89,231 to € -22,198. 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 December 10, 2025.
€ 323,442
▼ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -22,198
▼ still € 89,231 profit in 2024
Profit after tax over the fiscal year.
€ 4,740
▼ 85% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 304,842.
Debts at end 2025
€ 124,138
▲ 5% vs 2024
€ 37,464 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 1,638
▼ 71% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 79,250
▲ 79% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 112,140 | € 4,699 | € 140,296 | € -14,564 | ▼ € 154,860 |
| Profit after taxes | € 42,489 | € -44,231 | € 89,231 | € -22,198 | ▼ € 111,429 |
| Equity | € 312,640 | € 268,409 | € 345,640 | € 323,442 | ▼ 6% |
| Total debts | € 461,190 | € 406,846 | € 188,357 | € 213,027 | ▲ 13% |
| Cash | € 104,659 | € 3,683 | € 32,173 | € 4,740 | ▼ 85% |
| Land & buildings | € 421,100 | € 363,546 | € 115,528 | € 110,357 | ▼ 4% |
| Retained profit | € 294,040 | € 249,809 | € 327,040 | € 304,842 | ▼ 7% |
| Dividend | € 0 | € 0 | € 12,000 | € 0 | ▼ 100% |
| Bank debt | € 427,254 | € 375,715 | € 118,472 | € 124,138 | ▲ 5% |
| Balance sheet total | € 773,830 | € 675,255 | € 533,997 | € 536,469 |
Key figures of NEGOCE A.V.R., 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 NEGOCE A.V.R.?
What happened at NEGOCE A.V.R. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 22,198 (▼ € 111,429 vs 2024). Source: NBB ↗
- New establishment in Etterbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 42,489 profit in 2022 to € 22,198 loss in 2025.
Paid € 34,634 in corporate taxes since 2022.
Best year ever: 2024, with € 89,231 profit.
Paid out € 12,000 in dividends to the owners in total.
A new publication or filing at NEGOCE A.V.R.? We notify you, reason included.
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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
Behind NEGOCE A.V.R. is Jean-Luc ROISIN. Jean-Luc ROISIN is also behind DB9 and 1PopUpStore.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Berckmansstraat 94
1060 Sint-Gillis (bij-Brussel)
Hansen-Soulielaan 46 4 box 50
1040 Etterbeek
Active since 4 April 2001
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0474.015.244
- VAT number
- BE 0474.015.244
- Registered office
- Berckmansstraat 94, 1060 Sint-Gillis (bij-Brussel)
- Names & denominations
- NEGOCE A.V.R.
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 February 2001
- Peppol
- Active · Active since 22 Jan 2026
- Activities · NACE
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Detailhandel in artikelen voor verlichting en woninginrichting
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering
Detailhandel in elektrische huishoudapparaten
Detailhandel in kranten en andere tijdschriften
Detailhandel in verlichtingsartikelen
Detailhandel in ICT-apparatuur
Detailhandel in overige sportartikelen
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