Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 10 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
AUX VARIETES – PERUWELZ from Péruwelz, company number BE0535792960, closed financial year 2025 with a result of € 18,677 after tax. For that financial year AUX VARIETES – PERUWELZ recorded a gross margin of € 87,192 and equity of € 66,101. Compared with financial year 2024, the result moved from € 15,141 to € 18,677. Profitable, and profit is growing. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2026.
€ 66,101
▼ 22% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 18,677
▲ 23% vs 2024
Profit after tax over the fiscal year.
€ 18,677
▼ 22% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 37,143 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 30,612
▼ 2% 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.
€ 5,345
▲ € 4,680 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 9,451
▼ 30% vs 2024
€ 4,224 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 192,709
▼ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 23,659
▼ 3% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 80,712 | € 98,269 | € 77,198 | € 87,192 | ▲ 13% |
| Profit after taxes | € 21,004 | € 29,941 | € 15,141 | € 18,677 | ▲ 23% |
| Equity | € 115,198 | € 106,568 | € 84,566 | € 66,101 | ▼ 22% |
| Total debts | € 101,517 | € 177,143 | € 272,782 | € 226,149 | ▼ 17% |
| Cash | € 21,770 | € 5,038 | € 24,069 | € 18,677 | ▼ 22% |
| Retained profit | € 96,598 | € 87,968 | € 65,966 | € 47,501 | ▼ 28% |
| Dividend | € 41,500 | € 38,571 | € 37,143 | € 37,143 | |
| Bank debt | € 8,679 | € 6,667 | € 13,530 | € 9,451 | ▼ 30% |
| Balance sheet total | € 216,715 | € 283,711 | € 357,349 | € 292,250 | ▼ 18% |
Key figures of AUX VARIETES – PERUWELZ, 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 AUX VARIETES – PERUWELZ?
What happened at AUX VARIETES – PERUWELZ in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 18,677 (▲ 23% vs 2024). filed late Source: NBB ↗
- New establishment in Péruwelz. KBO
- Start of the company according to the CBE. KBO
In short
From € 21,004 profit in 2022 to € 18,677 profit in 2025.
Paid € 35,346 in corporate taxes since 2022.
Best year ever: 2023, with € 29,941 profit.
Paid out € 154,357 in dividends to the owners in total.
A new publication or filing at AUX VARIETES – PERUWELZ? 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
Behind AUX VARIETES – PERUWELZ is Cercis YILDIZ. Cercis YILDIZ is also behind YILDIZ IMMOBILIER.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Chemin Frontière(PER) 62
7600 Péruwelz
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
- 0535.792.960
- VAT number
- BE 0535.792.960
- Registered office
- Chemin Frontière(PER) 62, 7600 Péruwelz
- Names & denominations
- AUX VARIETES – PERUWELZ
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 19 June 2013
- Peppol
- Active · Active since 5 Jan 2026
- Activities · NACE
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