Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
AU P'TIT PIERRE from Quévy, company number BE0477363922, closed financial year 2025 with a result of € -27,667 after tax. For that financial year AU P'TIT PIERRE recorded a gross margin of € 112,027 and equity of € 14,427. Compared with financial year 2024, the result moved from € -1,954 to € -27,667. The company made a loss. The buffer shrank hard: equity is 66 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on February 25, 2026.
€ 14,427
▼ 66% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -27,667
▼ 1316 % more loss than in 2024
Profit after tax over the fiscal year.
€ 11,423
▼ 69% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 4,112.
People and assets in 2025
3.3
▲ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 93,133
▲ 29% vs 2024
€ 28,200 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.
€ 2,091
▼ 76% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 18,402
▼ 57% vs 2024
€ 8,791 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 30,227
▲ 36% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 17,121
▲ 6% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 400,327 | - | - | - | |
| Gross margin | € 76,398 | € 112,142 | € 115,233 | € 112,027 | ▼ 3% |
| Profit after taxes | € -21,832 | € 15,615 | € -1,954 | € -27,667 | ▼ € 25,713 |
| Equity | € 28,318 | € 46,107 | € 42,095 | € 14,427 | ▼ 66% |
| Total debts | € 126,208 | € 117,194 | € 84,121 | € 68,976 | ▼ 18% |
| Cash | € 10,881 | € 52,814 | € 36,967 | € 11,423 | ▼ 69% |
| Retained profit | € 22,118 | € 33,733 | € 31,779 | € 4,112 | ▼ 87% |
| Dividend | € 0 | € 4,000 | € 0 | € 0 | |
| Bank debt | € 92,518 | € 61,096 | € 42,993 | € 18,402 | ▼ 57% |
| Balance sheet total | € 154,526 | € 163,300 | € 126,216 | € 83,403 | ▼ 34% |
| Employees (FTE) | 1.5 | 1.7 | 2.3 | 3.3 | ▲ 1 |
Key figures of AU P'TIT PIERRE, 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 April 2027.
What happened to AU P'TIT PIERRE?
What happened at AU P'TIT PIERRE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 27,667. Source: NBB ↗
- New establishment in Quévy. KBO
- Start of the company according to the CBE. KBO
- CHRISTEL ALLARD became a director. NBB
- PIERRE GENIN became a director. NBB
In short
From € 21,832 loss in 2022 to € 27,667 loss in 2025.
Paid € 5,439 in corporate taxes since 2022.
Best year ever: 2023, with € 15,615 profit.
On average € 33,900 of value added per employee in 2025.
Management
Behind AU P'TIT PIERRE are CHRISTEL ALLARD and PIERRE GENIN.
Directors
According to the 2025 annual accounts
CHRISTEL ALLARD
Director
since 2002
PIERRE GENIN
Director
since 2002
Establishments
Establishment units
Physical locations of this company
Rue Grande(GEN) 58
7040 Quévy
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0477.363.922
- VAT number
- BE 0477.363.922
- Registered office
- Rue Grande(GEN) 58, 7040 Quévy
- Names & denominations
- AU P'TIT PIERRE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 April 2002
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
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