Financials
Financial year 2025
LILAS BLUE from Braine-l'Alleud, company number BE0546559564, closed financial year 2025 with a result of € 52,771 after tax. For that financial year LILAS BLUE recorded a gross margin of € 247,570 and equity of € 409,292. Compared with financial year 2024, the result moved from € 90,809 to € 52,771. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on April 29, 2026.
€ 409,292
▼ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 52,771
▼ 42% vs 2024
Profit after tax over the fiscal year.
€ 327,728
▲ 6% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 63,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 100,560
▲ 4% 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.
€ 24,029
▼ 4% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 322,220
▼ 4% vs 2024
€ 31,704 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 16,908
▲ 96% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 50,008
▲ 18% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 799,723 | - | - | - | |
| Gross margin | € 161,602 | € 226,865 | € 266,849 | € 247,570 | ▼ 7% |
| Profit after taxes | € 39,770 | € 27,966 | € 90,809 | € 52,771 | ▼ 42% |
| Equity | € 357,745 | € 354,711 | € 419,520 | € 409,292 | ▼ 2% |
| Total debts | € 94,696 | € 483,417 | € 411,136 | € 419,086 | ▲ 2% |
| Cash | € 257,035 | € 230,749 | € 308,126 | € 327,728 | ▲ 6% |
| Land & buildings | - | € 410,364 | € 396,566 | € 406,698 | ▲ 3% |
| Retained profit | € 351,545 | € 348,511 | € 413,320 | € 403,092 | ▼ 2% |
| Dividend | € 28,500 | € 31,000 | € 26,000 | € 63,000 | ▲ 142% |
| Bank debt | € 9,958 | € 361,132 | € 334,633 | € 322,220 | ▼ 4% |
| Balance sheet total | € 452,441 | € 838,128 | € 830,656 | € 828,378 |
Key figures of LILAS BLUE, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to LILAS BLUE?
What happened at LILAS BLUE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 52,771 (▼ 42% vs 2024). Source: NBB ↗
- New establishment in Sint-Genesius-Rode. KBO
- Start of the company according to the CBE. KBO
In short
From € 39,770 profit in 2022 to € 52,771 profit in 2025.
Paid € 101,344 in corporate taxes since 2022.
Best year ever: 2024, with € 90,809 profit.
Paid out € 148,500 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
Directors
According to the 2025 annual accounts
Jérôme RENNOTTE
Director
Establishments
Establishment units
Physical locations of this company
Drève des Pins 29
1420 Braine-l'Alleud
Zoniënwoudlaan 330
1640 Sint-Genesius-Rode
Active since 13 February 2014
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0546.559.564
- VAT number
- BE 0546.559.564
- Registered office
- Drève des Pins 29, 1420 Braine-l'Alleud
- Names & denominations
- LILAS BLUE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 February 2014
- Peppol
- Active · Active since 13 Jun 2025
- Activities · NACE
Detailhandel in bloemen, planten, zaden en kunstmeststoffen
Niet-gespecialiseerde groothandel