Financials
Financial year 2025
ABRACADABROLL from Les Bons Villers, company number BE0534921544, closed financial year 2025 with a result of € -8,008 after tax. For that financial year ABRACADABROLL recorded a gross margin of € 47,890 and equity of € 16,690. Compared with financial year 2024, the result moved from € 22,145 to € -8,008. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on May 22, 2026.
€ 16,690
▼ 32% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -8,008
▼ still € 22,145 profit in 2024
Profit after tax over the fiscal year.
€ 15,901
▼ 67% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 8,630.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 52,079
▼ 23% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 30,086
▲ € 29,300 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 26,242
▲ 94% vs 2024
€ 4,858 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 20,772
▲ 128% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,420
▼ 27% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 70,638 | € 75,251 | € 97,702 | € 47,890 | ▼ 51% |
| Profit after taxes | € -9,546 | € 2,773 | € 22,145 | € -8,008 | ▼ € 30,153 |
| Equity | € 21,925 | € 24,698 | € 24,698 | € 16,690 | ▼ 32% |
| Total debts | € 114,558 | € 90,923 | € 52,169 | € 61,629 | ▲ 18% |
| Cash | € 9,438 | € 17,863 | € 47,482 | € 15,901 | ▼ 67% |
| Retained profit | € 15,725 | € 18,498 | € 16,638 | € 8,630 | ▼ 48% |
| Dividend | € 0 | € 0 | € 22,145 | € 0 | ▼ 100% |
| Bank debt | € 44,778 | € 28,039 | € 13,517 | € 26,242 | ▲ 94% |
| Balance sheet total | € 136,483 | € 115,621 | € 76,867 | € 78,319 | ▲ 2% |
Key figures of ABRACADABROLL, 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 ABRACADABROLL?
What happened at ABRACADABROLL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 8,008 (▼ € 30,153 vs 2024). Source: NBB ↗
- New establishment in Les Bons Villers. KBO
- Start of the company according to the CBE. KBO
In short
From € 9,546 loss in 2022 to € 8,008 loss in 2025.
Paid € 4,488 in corporate taxes since 2022.
Best year ever: 2024, with € 22,145 profit.
Paid out € 22,145 in dividends to the owners in total.
Management
Behind ABRACADABROLL is Sylvie MENTAZ. Sylvie MENTAZ is also behind IMMOBILIERE DE L'INVASION and J.M.V. CHAUFFAGE.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Rue de la Station(REV) 153
6210 Les Bons Villers
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0534.921.544
- VAT number
- BE 0534.921.544
- Registered office
- Rue de la Station(REV) 153, 6210 Les Bons Villers
- Names & denominations
- ABRACADABROLL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 June 2013
- Peppol
- Active · Active since 16 Jul 2026
- Contact
- [email protected] 0475/21.34.92
- Activities · NACE
Verhuisactiviteiten
Inzameling van ongevaarlijk afval
Bemiddelingsactiviteiten in verband met de niet-gespecialiseerde detailhandel
Overige zakelijke dienstverlening, neg
Algemene reiniging van gebouwen
Detailhandel in antiquiteiten