Financials
Financial year 2025
LA P'TITE FOLIE D'ANNESO from Villers-la-Ville, company number BE0549791743, closed financial year 2025 with a result of € 42,256 after tax. For that financial year LA P'TITE FOLIE D'ANNESO recorded a gross margin of € 74,293 and equity of € 48,919. Compared with financial year 2024, the result moved from € 37,002 to € 42,256. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on June 29, 2026.
€ 48,919
▲ € 42,256 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 42,256
▲ 14% vs 2024
Profit after tax over the fiscal year.
€ 73,239
▲ 57% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 30,319.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 1,157
▼ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 139,114
▼ 9% vs 2024
€ 14,754 is repaid this year. At this pace the long-term loan is gone in ≈ 9 years.
€ 11,661
▲ 30% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 26,103
▲ 42% 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 | € 34,416 | € 37,158 | € 60,193 | € 74,293 | ▲ 23% |
| Profit after taxes | € 9,264 | € 11,992 | € 37,002 | € 42,256 | ▲ 14% |
| Equity | € -42,331 | € -30,339 | € 6,663 | € 48,919 | ▲ € 42,256 |
| Total debts | € 342,735 | € 317,741 | € 304,698 | € 283,317 | ▼ 7% |
| Cash | € 22,950 | € 25,189 | € 46,615 | € 73,239 | ▲ 57% |
| Land & buildings | € 242,574 | € 230,542 | € 220,482 | € 212,220 | ▼ 4% |
| Retained profit | € -60,931 | € -48,939 | € -11,937 | € 30,319 | ▲ € 42,256 |
| Bank debt | € 166,093 | € 155,112 | € 152,897 | € 139,114 | ▼ 9% |
| Balance sheet total | € 300,405 | € 287,402 | € 311,361 | € 332,236 | ▲ 7% |
Key figures of LA P'TITE FOLIE D'ANNESO, 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 LA P'TITE FOLIE D'ANNESO?
What happened at LA P'TITE FOLIE D'ANNESO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 42,256 (▲ 14% vs 2024). Source: NBB ↗
- New establishment in Villers-la-Ville. KBO
- ANNE-SOPHIE DELOGE became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 9,264 profit in 2022 to € 42,256 profit in 2025.
Paid € 10,812 in corporate taxes since 2022.
Best year ever: 2025, with € 42,256 profit.
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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 LA P'TITE FOLIE D'ANNESO is ANNE-SOPHIE DELOGE.
Directors
According to the 2025 annual accounts
ANNE-SOPHIE DELOGE
Manager
since 2014
Establishments
Establishment units
Physical locations of this company
Rue du Berceau 16
1495 Villers-la-Ville
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
- 0549.791.743
- VAT number
- BE 0549.791.743
- Registered office
- Rue du Berceau 16, 1495 Villers-la-Ville
- Names & denominations
- LA P'TITE FOLIE D'ANNESO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 March 2014
- Peppol
- Active · Active since 18 Dec 2025
- Activities · NACE
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