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 5.9 to 4.9.
Financials
Financial year 2025
FIDUCIAIRE AMARU-PARRILLA from Mons, company number BE0501961439, closed financial year 2025 with a result of € 116,888 after tax. For that financial year FIDUCIAIRE AMARU-PARRILLA recorded a gross margin of € 451,560 and equity of € 221,462. Compared with financial year 2024, the result moved from € 124,355 to € 116,888. 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 31, 2026.
€ 221,462
▲ 35% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 116,888
▼ 6% vs 2024
Profit after tax over the fiscal year.
€ 146,307
▼ 5% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 60,000 paid out
51 % of the profit went to the shareholders, mostly to PARRILLA (80 % of the shares). That is where the money ends up.
People and assets in 2025
4.9
▼ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 249,722
▼ 2% vs 2024
€ 51,000 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.
€ 30,467
▲ 8% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 27,019
▼ 49% vs 2024
€ 14,206 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 52,840
▲ € 47,957 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 46,168
▼ 14% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 146,978 | € 427,769 | € 460,721 | € 451,560 | ▼ 2% |
| Profit after taxes | € 94,020 | € 86,927 | € 124,355 | € 116,888 | ▼ 6% |
| Equity | € 114,293 | € 121,219 | € 164,575 | € 221,462 | ▲ 35% |
| Total debts | € 148,650 | € 207,174 | € 193,857 | € 186,285 | ▼ 4% |
| Cash | € 112,558 | € 137,360 | € 154,537 | € 146,307 | ▼ 5% |
| Retained profit | € 95,293 | € 102,219 | € 145,575 | € 202,462 | ▲ 39% |
| Dividend | € 118,765 | € 80,000 | € 81,000 | € 60,000 | ▼ 26% |
| Bank debt | € 29,911 | € 67,191 | € 53,009 | € 27,019 | ▼ 49% |
| Balance sheet total | € 262,943 | € 328,393 | € 358,432 | € 407,748 | ▲ 14% |
| Employees (FTE) | - | 5.9 | 5 | 4.9 | ▼ 0.1 |
Key figures of FIDUCIAIRE AMARU-PARRILLA, 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 FIDUCIAIRE AMARU-PARRILLA?
What happened at FIDUCIAIRE AMARU-PARRILLA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 116,888 (▼ 6% vs 2024). filed late Source: NBB ↗
- IC ACCOUNTING SRL became a director. NBB
- PARRILLA SRL became a director. NBB
- New establishment in Mons. KBO
- Start of the company according to the CBE. KBO
In short
From € 94,020 profit in 2022 to € 116,888 profit in 2025.
Paid € 143,790 in corporate taxes since 2022.
Best year ever: 2024, with € 124,355 profit.
On average € 92,200 of value added per employee in 2025.
A new publication or filing at FIDUCIAIRE AMARU-PARRILLA? 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 PARRILLA, IC ACCOUNTING comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
FIDUCIAIRE AMARU-PARRILLABehind FIDUCIAIRE AMARU-PARRILLA are IC ACCOUNTING SRL and PARRILLA SRL. The shares are held by PARRILLA (80%) and IC ACCOUNTING (20%).
Directors
According to the 2025 annual accounts
since 2022
since 2021
Shareholders
80%
20%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue de Mons (G.) 187
7011 Mons
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0501.961.439
- VAT number
- BE 0501.961.439
- Registered office
- Rue de Mons (G.) 187, 7011 Mons
- Names & denominations
- FIDUCIAIRE AMARU-PARRILLA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 December 2012
- Peppol
- Active · Active since 5 May 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants