Financials
Financial year 2025
AU COMPTOIR DES COLLINES from Celles (lez-Tournai), company number BE0478453191, closed financial year 2025 with a result of € 498 after tax. For that financial year AU COMPTOIR DES COLLINES recorded a gross margin of € 12,595 and equity of € 16,363. Compared with financial year 2024, the result moved from € 635 to € 498. 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 August 10, 2026.
€ 16,363
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 498
▼ 22% vs 2024
Profit after tax over the fiscal year.
€ 9,873
▲ 10% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 2,483.
People and assets in 2025
€ 481
▼ 92% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 4,238
▲ 2% vs 2024
Loans from banks and other lenders, long and short.
€ 9,081
▼ 1% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 10,737 | € 12,872 | € 13,476 | € 12,595 | ▼ 7% |
| Profit after taxes | € -2,241 | € -215 | € 635 | € 498 | ▼ 22% |
| Equity | € 15,445 | € 15,230 | € 15,865 | € 16,363 | ▲ 3% |
| Total debts | € 30,157 | € 19,837 | € 14,216 | € 13,320 | ▼ 6% |
| Cash | € 11,330 | € 10,966 | € 8,990 | € 9,873 | ▲ 10% |
| Land & buildings | € 322 | € 0 | - | - | |
| Retained profit | € 1,565 | € 1,350 | € 1,985 | € 2,483 | ▲ 25% |
| Bank debt | € 19,819 | € 12,593 | € 4,171 | € 4,238 | ▲ 2% |
| Balance sheet total | € 45,602 | € 35,067 | € 30,081 | € 29,683 | ▼ 1% |
Key figures of AU COMPTOIR DES COLLINES, 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 AU COMPTOIR DES COLLINES?
What happened at AU COMPTOIR DES COLLINES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 498 (▼ 22% vs 2024). filed late Source: NBB ↗
- New establishment in Frasnes-lez-Anvaing. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,241 loss in 2022 to € 498 profit in 2025.
Paid € 5,305 in corporate taxes since 2022.
Best year ever: 2024, with € 635 profit.
A new publication or filing at AU COMPTOIR DES COLLINES? 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
Establishments
Establishment units
Physical locations of this company
Guermignies (POT) 40
7760 Celles (lez-Tournai)
Rue Léon Desmottes(FB) 34
7911 Frasnes-lez-Anvaing
Active since 24 October 2002
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0478.453.191
- VAT number
- BE 0478.453.191
- Registered office
- Guermignies (POT) 40, 7760 Celles (lez-Tournai)
- Names & denominations
- AU COMPTOIR DES COLLINES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 October 2002
- Peppol
- Active · Active since 4 Sept 2025
- Activities · NACE
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