Financials
Financial year 2025
KILESSE ACCOUNTANCY & TAX from Herve, company number BE0544787731, closed financial year 2025 with a result of € 176,020 after tax. For that financial year KILESSE ACCOUNTANCY & TAX recorded a gross margin of € 578,893 and equity of € 21,099. Compared with financial year 2024, the result moved from € 216,871 to € 176,020. The company is profitable. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on March 6, 2026.
€ 21,099
▼ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 176,020
▼ 19% vs 2024
Profit after tax over the fiscal year.
€ 57,342
▼ 43% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 177,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
6.3
▲ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 303,557
▲ 31% vs 2024
€ 48,200 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.
€ 13,826
▼ 35% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 13,474
▼ 60% vs 2024
Loans from banks and other lenders, long and short.
€ 48,562
▲ € 39,870 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 55,250
▲ 57% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 218,382 | € 553,262 | € 550,787 | € 578,893 | ▲ 5% |
| Profit after taxes | € 11,263 | € 197,981 | € 216,871 | € 176,020 | ▼ 19% |
| Equity | € 20,227 | € 20,208 | € 22,079 | € 21,099 | ▼ 4% |
| Total debts | € 386,837 | € 443,179 | € 398,538 | € 449,899 | ▲ 13% |
| Cash | € 78,332 | € 93,666 | € 100,785 | € 57,342 | ▼ 43% |
| Retained profit | € 227 | € 208 | € 2,079 | € 1,099 | ▼ 47% |
| Dividend | € 14,000 | € 198,000 | € 215,000 | € 177,000 | ▼ 18% |
| Bank debt | € 300,691 | € 152,077 | € 33,772 | € 13,474 | ▼ 60% |
| Balance sheet total | € 407,064 | € 463,387 | € 420,617 | € 470,999 | ▲ 12% |
| Employees (FTE) | 3.9 | 5 | 5.6 | 6.3 | ▲ 0.7 |
Key figures of KILESSE ACCOUNTANCY & TAX, 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 KILESSE ACCOUNTANCY & TAX?
What happened at KILESSE ACCOUNTANCY & TAX in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 176,020 (▼ 19% vs 2024). Source: NBB ↗
- JLK ACCOUNTANCY & TAX became a director. NBB
- PR ACCOUNTANCY & TAX became a director. NBB
- TD ACCOUNTANCY & TAX became a director. NBB
- SB ACCOUNTANCY & TAX became a director. NBB
- New establishment in Herve. KBO
- Start of the company according to the CBE. KBO
In short
From € 11,263 profit in 2022 to € 176,020 profit in 2025.
Paid € 203,081 in corporate taxes since 2022.
Best year ever: 2024, with € 216,871 profit.
On average € 91,900 of value added per employee in 2025.
A new publication or filing at KILESSE ACCOUNTANCY & TAX? 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 SB ACCOUNTANCY & TAX comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
KILESSE ACCOUNTANCY & TAXBehind KILESSE ACCOUNTANCY & TAX are PR ACCOUNTANCY & TAX, JLK ACCOUNTANCY & TAX, TD ACCOUNTANCY & TAX and SB ACCOUNTANCY & TAX. The shares are held by SB ACCOUNTANCY & TAX (50%).
Directors
According to the 2025 annual accounts
Director · represented by Patrice RICHIER
since 2022
since 2023
since 2022
since 2017
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue de Verviers 66
4651 Herve
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.
Website
Technologies
Hosting & Email
Email provider
Proximus Mail
Hosting
OVH, FR
DNS
OVH DNS
Website info
Features
Security
Details
- Company number
- 0544.787.731
- VAT number
- BE 0544.787.731
- Registered office
- Rue de Verviers 66, 4651 Herve
- Names & denominations
- KILESSE ACCOUNTANCY & TAX
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 January 2014
- Peppol
- Active · Active since 6 Mar 2026
- Contact
- kilesse.be
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants