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 4 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Alliance Auto Consommation from Etterbeek, company number BE0540606833, closed financial year 2025 with a result of € 80,697 after tax. For that financial year Alliance Auto Consommation recorded a gross margin of € 115,489 and equity of € 142,555. Compared with financial year 2024, the result moved from € 74,205 to € 80,697. Profitable, and profit is growing. 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 28, 2026.
€ 142,555
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 80,697
▲ 9% vs 2024
Profit after tax over the fiscal year.
€ 8,755
▼ 14% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 80,000 paid out
99 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 21,379
▲ 54% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 47,078
▼ 46% vs 2024
€ 42,204 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 16
▼ 99% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,796
▲ 155% vs 2024
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 | € 46,310 | € 64,904 | € 77,720 | € 115,489 | ▲ 49% |
| Profit after taxes | € 66,626 | € 96,557 | € 74,205 | € 80,697 | ▲ 9% |
| Equity | € 85,096 | € 122,654 | € 141,858 | € 142,555 | |
| Total debts | € 271,151 | € 223,525 | € 195,225 | € 200,015 | ▲ 2% |
| Cash | € 30,764 | € 13,146 | € 10,233 | € 8,755 | ▼ 14% |
| Retained profit | € 75,096 | € 121,654 | € 140,858 | € 141,555 | |
| Dividend | € 45,000 | € 50,000 | € 55,000 | € 80,000 | ▲ 45% |
| Bank debt | € 168,334 | € 127,050 | € 86,950 | € 47,078 | ▼ 46% |
| Balance sheet total | € 356,247 | € 346,179 | € 337,083 | € 342,570 | ▲ 2% |
Key figures of Alliance Auto Consommation, 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 Alliance Auto Consommation?
What happened at Alliance Auto Consommation in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 80,697 (▲ 9% vs 2024). filed late Source: NBB ↗
- New establishment in Zaventem. KBO
- New establishment in Jodoigne. KBO
- Start of the company according to the CBE. KBO
In short
From € 66,626 profit in 2022 to € 80,697 profit in 2025.
Paid € 64,744 in corporate taxes since 2022.
Best year ever: 2023, with € 96,557 profit.
Paid out € 230,000 in dividends to the owners in total.
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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 Alliance Auto Consommation is Henri Le Roux.
Directors
According to the 2025 annual accounts
Henri Le Roux
Managing director
Establishments
Establishment units
Physical locations of this company
Eskadronstraat 28
1040 Etterbeek
Rue de la Haulette(Piét.) 25
1370 Jodoigne
Active since 10 October 2013
Spechtenberg 40
1932 Zaventem
Active since 5 February 2016
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0540.606.833
- VAT number
- BE 0540.606.833
- Registered office
- Eskadronstraat 28, 1040 Etterbeek
- Names & denominations
- Alliance Auto Consommation
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 October 2013
- Peppol
- Active · Active since 25 Mar 2026
- Activities · NACE
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