Financials
Financial year 2025
ERPENTHORSE INVEST from Namur, company number BE0546901044, closed financial year 2025 with a result of € 123,543 after tax. For that financial year ERPENTHORSE INVEST recorded a gross margin of € 1.2 million and equity of € 198,213. Compared with financial year 2024, the result moved from € 193,055 to € 123,543. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 30, 2026.
€ 198,213
▲ 59% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 123,543
▼ 36% vs 2024
Profit after tax over the fiscal year.
€ 395,631
▼ 27% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 50,000 paid out
40 % of the profit went to the shareholders, mostly to OLEAFONTANES (100 % of the shares). That is where the money ends up.
People and assets in 2025
22.8
▼ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 892,173
▲ 8% vs 2024
€ 39,100 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.
€ 15,315
▼ 46% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 340,574
▼ 22% vs 2024
€ 80,237 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 162,949
▼ 19% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 115,167
▲ 32% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 991,440 | € 1,148,506 | € 1,191,507 | € 1,184,306 | ▼ 1% |
| Profit after taxes | € 190,137 | € 216,299 | € 193,055 | € 123,543 | ▼ 36% |
| Equity | € 215,316 | € 231,614 | € 124,669 | € 198,213 | ▲ 59% |
| Total debts | € 840,769 | € 559,714 | € 980,347 | € 691,536 | ▼ 29% |
| Cash | € 489,068 | € 407,534 | € 542,179 | € 395,631 | ▼ 27% |
| Retained profit | € 132,816 | € 149,114 | € 42,169 | € 115,713 | ▲ 174% |
| Dividend | € 650,000 | € 200,000 | € 300,000 | € 50,000 | ▼ 83% |
| Bank debt | € 74,727 | € 71,585 | € 437,495 | € 340,574 | ▼ 22% |
| Balance sheet total | € 1,056,085 | € 791,328 | € 1,105,016 | € 889,749 | ▼ 19% |
| Employees (FTE) | 14.4 | 20.8 | 23.4 | 22.8 | ▼ 0.6 |
Key figures of ERPENTHORSE INVEST, 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 ERPENTHORSE INVEST?
What happened at ERPENTHORSE INVEST in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 123,543 (▼ 36% vs 2024). Source: NBB ↗
- New establishment in Namur. KBO
- Start of the company according to the CBE. KBO
In short
From € 190,137 profit in 2022 to € 123,543 profit in 2025.
Paid € 251,858 in corporate taxes since 2022.
Best year ever: 2023, with € 216,299 profit.
On average € 51,900 of value added per employee in 2025.
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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 OLEAFONTANES comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ERPENTHORSE INVESTBehind ERPENTHORSE INVEST is Olivier Chiliade. The shares are held by OLEAFONTANES (100%).
Directors
According to the 2025 annual accounts
Olivier Chiliade
Director
Also active at: CODISPEED, MRJKING, ROMAKING, KOT & KOLOK, JUMADENNE, OLEAFONTANES
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Route de Louvain-la-Neuve(BL) 12
5001 Namur
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0546.901.044
- VAT number
- BE 0546.901.044
- Registered office
- Route de Louvain-la-Neuve(BL) 12, 5001 Namur
- Names & denominations
- ERPENTHORSE INVEST
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 February 2014
- Peppol
- Active · Active since 12 Nov 2025
- Activities · NACE
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Eetgelegenheden met beperkte bediening