Financials
Financial year 2025
LE NUMERO 1 from Les Bons Villers, company number BE0650650264, closed financial year 2025 with a result of € 310,688 after tax. For that financial year LE NUMERO 1 recorded a gross margin of € 2.1 million and equity of € 816,176. Compared with financial year 2024, the result moved from € 68,371 to € 310,688. 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 February 4, 2026.
€ 816,176
▲ 35% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 310,688
▲ € 242,318 vs 2024
Profit after tax over the fiscal year.
€ 298,037
▲ 162% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 100,000 paid out
32 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
22.7
▲ 2.2 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.2 million
▲ 15% vs 2024
€ 51,600 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.
€ 1 million
▲ 12% vs 2024
Of which on lease € 435,552.
Debts at end 2025
€ 628,232
▼ 7% vs 2024
€ 231,656 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 414,718
▲ 6% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 150,219
▲ 34% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 26,062,421 | - | - | - | |
| Gross margin | € 1,788,757 | € 1,465,253 | € 1,578,619 | € 2,122,563 | ▲ 34% |
| Profit after taxes | € 86,003 | € 128,704 | € 68,371 | € 310,688 | ▲ € 242,318 |
| Equity | € 408,414 | € 537,117 | € 605,488 | € 816,176 | ▲ 35% |
| Total debts | € 1,987,612 | € 1,326,394 | € 1,270,088 | € 1,368,075 | ▲ 8% |
| Cash | € 57,702 | € 213,357 | € 113,723 | € 298,037 | ▲ 162% |
| Land & buildings | € 104,037 | € 97,864 | € 102,839 | € 139,769 | ▲ 36% |
| Retained profit | € 269,815 | € 398,518 | € 466,889 | € 677,577 | ▲ 45% |
| Dividend | € 0 | € 0 | € 0 | € 100,000 | |
| Bank debt | € 791,651 | € 675,016 | € 676,534 | € 628,232 | ▼ 7% |
| Balance sheet total | € 2,396,025 | € 1,863,511 | € 1,875,576 | € 2,184,251 | ▲ 16% |
| Employees (FTE) | 28.1 | 20.2 | 20.5 | 22.7 | ▲ 2.2 |
Key figures of LE NUMERO 1, 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 January 2027.
What happened to LE NUMERO 1?
What happened at LE NUMERO 1 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 310,688 (▲ € 242,318 vs 2024). filed late Source: NBB ↗
- Melissa Demoulin became a director. NBB
- New establishment in Courcelles. KBO
- New establishment in Les Bons Villers. KBO
- Start of the company according to the CBE. KBO
In short
From € 86,003 profit in 2022 to € 310,688 profit in 2025.
Paid € 184,054 in corporate taxes since 2022.
Best year ever: 2025, with € 310,688 profit.
On average € 93,500 of value added per employee in 2025.
A new publication or filing at LE NUMERO 1? We notify you, reason included.
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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 LE NUMERO 1 is Melissa Demoulin. Melissa Demoulin is also behind DEMIMO.
Directors
According to the 2025 annual accounts
since 2021
Establishments
Establishment units
Physical locations of this company
Rue Uyttebroeck(FLG) 2
6210 Les Bons Villers
Rue de Trazegnies(CO) 86
6180 Courcelles
Active since 22 March 2016
Zoning industriel de Frasnes 2
6210 Les Bons Villers
Active since 22 March 2016
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0650.650.264
- VAT number
- BE 0650.650.264
- Registered office
- Rue Uyttebroeck(FLG) 2, 6210 Les Bons Villers
- Names & denominations
- LE NUMERO 1
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 March 2016
- Peppol
- Active · Active since 4 Dec 2025
- Activities · NACE
Goederenvervoer over de weg
Detailhandel in motorbrandstoffen
Detailhandel in kranten en andere tijdschriften
Diensten in verband met vervoer te land
Detailhandel in dames-, heren-, baby- en kinderboven- en onderkleding en kledingaccessoires (algemeen assortiment)
Wassen en poetsen van motorvoertuigen
Detailhandel in vaste, vloeibare en gasvormige brandstoffen, muv motorbrandstoffen
Detailhandel in kranten en kantoorbehoeften in gespecialiseerde winkels