Financials
Financial year 2025
Bal Mondial from Waregem, company number BE0651644020, closed financial year 2025 with a result of € 209,671 after tax. For that financial year Bal Mondial recorded a gross margin of € 535,766 and equity of € 868,076. Compared with financial year 2023, the result moved from € 26,501 to € 209,671. 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 December 22, 2025.
€ 868,076
▲ 178% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 209,671
▲ € 183,170 vs 2023
Profit after tax over the fiscal year.
€ 837,232
▲ € 690,039 vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 42,388 paid out
20 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
2
▲ 1.5 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 69,890
▲ 142% vs 2023
€ 34,900 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.
€ 24,579
▼ 10% vs 2023
Of which on lease € 18,186.
Debts at end 2025
€ 306,388
€ 61,755 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 145,114
▲ € 125,625 vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 86,875
▲ € 81,036 vs 2023
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2025 | Change 2023 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 141,633 | € 97,224 | € 535,766 | ▲ € 438,543 |
| Profit after taxes | € 77,147 | € 26,501 | € 209,671 | ▲ € 183,170 |
| Equity | € 285,487 | € 311,988 | € 868,076 | ▲ 178% |
| Total debts | € 589,657 | € 630,172 | € 1,024,050 | ▲ 63% |
| Cash | € 157,283 | € 147,193 | € 837,232 | ▲ € 690,039 |
| Land & buildings | - | - | € 512,715 | |
| Retained profit | € 266,887 | € 293,388 | € 493,867 | ▲ 68% |
| Dividend | € 0 | € 0 | € 42,388 | |
| Bank debt | € 347,624 | € 306,669 | € 306,388 | |
| Balance sheet total | € 875,144 | € 942,160 | € 1,892,126 | ▲ 101% |
| Employees (FTE) | - | 0.5 | 2 | ▲ 1.5 |
Key figures of Bal Mondial, 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 Bal Mondial?
What happened at Bal Mondial in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 209,671 (▲ € 183,170 vs 2023). Source: NBB ↗
- New establishment in Waregem. KBO
- Start of the company according to the CBE. KBO
In short
From € 77,147 profit in 2022 to € 209,671 profit in 2025.
Paid € 151,555 in corporate taxes since 2022.
Best year ever: 2025, with € 209,671 profit.
On average € 267,900 of value added per employee in 2025.
A new publication or filing at Bal Mondial? 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
Directors
According to the 2025 annual accounts
Jelle Latruwe
Director
Establishments
Establishment units
Physical locations of this company
Opstalstraat 32
8792 Waregem
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
- 0651.644.020
- VAT number
- BE 0651.644.020
- Registered office
- Opstalstraat 32, 8792 Waregem
- Names & denominations
- Bal Mondial
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 April 2016
- Peppol
- Active · Active since 24 Nov 2023
- Contact
- [email protected] 0474536324
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