Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 44 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
Bariseau-Mottrie from Roeselare, company number BE0554705980, closed financial year 2025 with a result of € 130,547 after tax. For that financial year Bariseau-Mottrie recorded revenue of € 60.1 million and equity of € 3.1 million. Compared with financial year 2024, the result moved from € -566,323 to € 130,547. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 17, 2026.
€ 3.1 million
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 130,547
▲ still € 566,323 loss in 2024
Profit after tax over the fiscal year.
€ 2.1 million
▲ 50% 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 € -541,637.
People and assets in 2025
79.7
▲ 7.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 5.8 million
▲ 17% vs 2024
€ 72,900 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.
€ 53,939
▼ 48% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 6.8 million
▼ 24% vs 2024
€ 223,095 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 6.4 million
▼ 5% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 44 days on average.
€ 1.3 million
▲ 25% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 39,564,521 | € 52,874,852 | € 57,792,839 | € 60,124,637 | ▲ 4% |
| Profit after taxes | € -128,806 | € 52,171 | € -566,323 | € 130,547 | ▲ € 696,870 |
| Equity | € 3,474,680 | € 3,526,851 | € 2,960,528 | € 3,091,074 | ▲ 4% |
| Total debts | € 11,412,800 | € 19,038,556 | € 16,849,840 | € 14,936,129 | ▼ 11% |
| Cash | € 357,161 | € 219,771 | € 1,383,250 | € 2,071,797 | ▲ 50% |
| Land & buildings | € 1,598,558 | € 1,659,156 | € 1,580,131 | € 1,453,489 | ▼ 8% |
| Retained profit | € -158,031 | € -105,860 | € -672,183 | € -541,637 | ▲ € 130,547 |
| Bank debt | € 7,015,060 | € 7,132,770 | € 8,991,908 | € 6,822,921 | ▼ 24% |
| Balance sheet total | € 14,892,221 | € 22,570,708 | € 19,816,598 | € 18,091,312 | ▼ 9% |
| Employees (FTE) | 53.3 | 57 | 72.6 | 79.7 | ▲ 7.1 |
Key figures of Bariseau-Mottrie, 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 Bariseau-Mottrie?
What happened at Bariseau-Mottrie in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 130,547. Source: NBB ↗
- New establishment in Brugge. KBO
- New establishment in Roeselare. KBO
- New establishment in Kortrijk. KBO
- New establishment in Roeselare. KBO
- New establishment in Ieper. KBO
- Start of the company according to the CBE. KBO
In short
From € 128,806 loss in 2022 to € 130,547 profit in 2025.
Paid € 37,062 in corporate taxes since 2022.
Best year ever: 2025, with € 130,547 profit.
Pays suppliers within 44 days on average.
Management
The stake of BMC, Arceca comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Bariseau-MottrieBehind Bariseau-Mottrie are JUNIELLE BV, ARCECA BV, BC PLUS BV and BMC BV. The shares are held by BMC (26.9%) and Arceca (26.9%). It owns 33.3% of United Parts itself.
Directors
According to the 2025 annual accounts
Managing director · represented by Julie Bariseau
Director · represented by César Mottrie
Managing director · represented by Benoit Mottrie
Participations
33.3%
Establishments
Establishment units
Physical locations of this company
Brugsesteenweg 572
8800 Roeselare
Meenseweg 214
8900 Ieper
Active since 3 June 2014
Deerlijksestraat(Kor) 6
8500 Kortrijk
Active since 1 September 2015
Westlaan 223
8800 Roeselare
Active since 18 February 2022
Oostendse Steenweg 157
8000 Brugge
Active since 25 January 2024
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0554.705.980
- VAT number
- BE 0554.705.980
- Registered office
- Brugsesteenweg 572, 8800 Roeselare
- Names & denominations
- Bariseau-Mottrie
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 3 June 2014
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Handelsbemiddeling in de groothandel in andere specifieke goederen
Carrosserieherstelling (inclusief spuiten en verven)
Verhuur en lease van sport- en recreatieartikelen
Reparatie en onderhoud van consumentenartikelen, neg
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in motorrijwielen, delen en toebehoren van motorrijwielen
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