Financials
Financial year 2025
ASSISTANCE GESTION CONSEIL ET SUIVI from Rumes, company number BE0638799042, closed financial year 2025 with a result of € 4,751 after tax. For that financial year ASSISTANCE GESTION CONSEIL ET SUIVI recorded a gross margin of € 14,884 and equity of € 42,322. Compared with financial year 2024, the result moved from € 4,570 to € 4,751. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 17, 2026.
€ 42,322
▲ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 4,751
▲ 4% vs 2024
Profit after tax over the fiscal year.
€ 18,838
▼ 67% 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 € 23,722.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 907
▼ 73% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1,686
▼ 50% vs 2024
Loans from banks and other lenders, long and short.
€ 3,331
▲ € 2,775 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,741
▲ 139% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 48,762 | € 30,153 | € 17,253 | € 14,884 | ▼ 14% |
| Profit after taxes | € 31,880 | € 12,920 | € 4,570 | € 4,751 | ▲ 4% |
| Equity | € 20,082 | € 33,002 | € 37,572 | € 42,322 | ▲ 13% |
| Total debts | € 88,324 | € 62,827 | € 52,989 | € 27,393 | ▼ 48% |
| Cash | € 54,911 | € 37,252 | € 57,797 | € 18,838 | ▼ 67% |
| Retained profit | € 1,482 | € 14,402 | € 18,972 | € 23,722 | ▲ 25% |
| Dividend | € 31,880 | € 0 | € 0 | € 0 | |
| Bank debt | € 3,333 | € 3,394 | € 3,396 | € 1,686 | ▼ 50% |
| Balance sheet total | € 108,405 | € 95,829 | € 90,560 | € 69,715 | ▼ 23% |
Key figures of ASSISTANCE GESTION CONSEIL ET SUIVI, 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 ASSISTANCE GESTION CONSEIL ET SUIVI?
What happened at ASSISTANCE GESTION CONSEIL ET SUIVI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 4,751 (▲ 4% vs 2024). Source: NBB ↗
- New establishment in Rumes. KBO
- Start of the company according to the CBE. KBO
- Michel CAILLEAU became a director. NBB
In short
From € 31,880 profit in 2022 to € 4,751 profit in 2025.
Paid € 26,049 in corporate taxes since 2022.
Best year ever: 2022, with € 31,880 profit.
Paid out € 31,880 in dividends to the owners in total.
Management
Behind ASSISTANCE GESTION CONSEIL ET SUIVI is Michel CAILLEAU. Michel CAILLEAU is also behind NIJOLI.
Directors
According to the 2025 annual accounts
since 2015
Establishments
Establishment units
Physical locations of this company
Rue de la Reine Astrid(RS) 50
7610 Rumes
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0638.799.042
- VAT number
- BE 0638.799.042
- Registered office
- Rue de la Reine Astrid(RS) 50, 7610 Rumes
- Names & denominations
- ASSISTANCE GESTION CONSEIL ET SUIVI · AGECOS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 September 2015
- Peppol
- Active · Active since 10 Dec 2025
- Activities · NACE
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