Financials
Financial year 2025
BALCOO from Leuze-en-Hainaut, company number BE0476543875, closed financial year 2025 with a result of € 46 after tax. For that financial year BALCOO recorded a gross margin of € 211,297 and equity of € 206,946. Compared with financial year 2024, the result moved from € 2,852 to € 46. The company is profitable. 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 July 1, 2026.
€ 206,946
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 46
▼ 98% vs 2024
Profit after tax over the fiscal year.
€ 39,332
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 187,946.
People and assets in 2025
4.8
▲ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 165,257
▲ 31% vs 2024
€ 34,400 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.
€ 2,591
▼ 76% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 11,802
▼ 28% vs 2024
€ 4,735 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 57,633
▲ 98% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 32,369
▲ 79% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 112,942 | € 144,061 | € 180,066 | € 211,297 | ▲ 17% |
| Profit after taxes | € 28,277 | € -40,979 | € 2,852 | € 46 | ▼ 98% |
| Equity | € 245,027 | € 204,048 | € 206,900 | € 206,946 | |
| Total debts | € 45,621 | € 74,183 | € 63,593 | € 101,804 | ▲ 60% |
| Cash | € 51,851 | € 35,953 | € 39,158 | € 39,332 | |
| Land & buildings | € 93,730 | € 90,066 | € 86,402 | € 82,738 | ▼ 4% |
| Retained profit | € 226,027 | € 185,048 | € 187,900 | € 187,946 | |
| Bank debt | € 0 | € 20,683 | € 16,338 | € 11,802 | ▼ 28% |
| Balance sheet total | € 290,648 | € 278,232 | € 270,493 | € 308,750 | ▲ 14% |
| Employees (FTE) | - | 5.2 | 3.9 | 4.8 | ▲ 0.9 |
Key figures of BALCOO, 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 BALCOO?
What happened at BALCOO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 46 (▼ 98% vs 2024). Source: NBB ↗
- VANPRAET & MOREELS Management became a director. NBB
- New establishment in Tournai. KBO
- New establishment in Leuze-en-Hainaut. KBO
- Start of the company according to the CBE. KBO
In short
From € 28,277 profit in 2022 to € 46 profit in 2025.
Paid € 16,385 in corporate taxes since 2022.
Best year ever: 2022, with € 28,277 profit.
On average € 44,000 of value added per employee in 2025.
A new publication or filing at BALCOO? 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
The stake of VANPRAET & MOREELS Management comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
BALCOOBehind BALCOO is VANPRAET & MOREELS Management. The shares are held by VANPRAET & MOREELS Management (90%).
Directors
According to the 2025 annual accounts
since 2022
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue de Cayoit(C.W.) 31A
7903 Leuze-en-Hainaut
Avenue des Flandres(L) 7
7900 Leuze-en-Hainaut
Active since 21 February 2002
Grand'Route(G-R) 330
7530 Tournai
Active since 1 July 2014
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
- 0476.543.875
- VAT number
- BE 0476.543.875
- Registered office
- Rue de Cayoit(C.W.) 31A, 7903 Leuze-en-Hainaut
- Names & denominations
- BALCOO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 January 2002
- Peppol
- Active · Active since 4 Jan 2026
- Activities · NACE
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Activiteiten van eetgelegenheden met volledige bediening
Restaurants van het traditionele type
Eetgelegenheden met beperkte bediening
Eetgelegenheden met volledige bediening
Catering van evenementen
Discotheken, dancings en dergelijke
Uitzendkoks en verzorgen van feesten en recepties