Financials
Financial year 2025
CR GROUP from Philippeville, company number BE0655990115, closed financial year 2025 with a result of € -3,085 after tax. For that financial year CR GROUP recorded a gross margin of € 144 and equity of € 152,388. Compared with financial year 2024, the result moved from € 70,769 to € -3,085. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 8, 2026.
€ 152,388
▼ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -3,085
▼ still € 70,769 profit in 2024
Profit after tax over the fiscal year.
€ 1,535
▼ 61% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 133,788.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 101,662
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 98,467
€ 18,815 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 1,409
▲ 50% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -565 | € -1,726 | € -3,613 | € 144 | ▲ € 3,757 |
| Profit after taxes | € -788 | € -6,505 | € 70,769 | € -3,085 | ▼ € 73,854 |
| Equity | € 91,209 | € 84,704 | € 155,473 | € 152,388 | ▼ 2% |
| Total debts | € 2,519 | € 10,872 | € 11,808 | € 111,733 | ▲ € 99,925 |
| Cash | € 1,859 | € 7,117 | € 3,987 | € 1,535 | ▼ 61% |
| Retained profit | € 72,609 | € 66,104 | € 136,873 | € 133,788 | ▼ 2% |
| Bank debt | € 0 | € 0 | € 0 | € 98,467 | |
| Balance sheet total | € 93,728 | € 95,575 | € 167,281 | € 264,121 | ▲ 58% |
Key figures of CR GROUP, 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 CR GROUP?
What happened at CR GROUP in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 3,085 (▼ € 73,854 vs 2024). Source: NBB ↗
- New establishment in Philippeville. KBO
- Yannick FALLAY became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 788 loss in 2022 to € 3,085 loss in 2025.
Best year ever: 2024, with € 70,769 profit.
Management
Behind CR GROUP is Yannick FALLAY. It owns 100% of CR HVAC-Chauffage & Régulation itself.
Directors
According to the 2025 annual accounts
Yannick FALLAY
Director
since 2016
Establishments
Establishment units
Physical locations of this company
Rue de la Calamine 40B
5600 Philippeville
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
- 0655.990.115
- VAT number
- BE 0655.990.115
- Registered office
- Rue de la Calamine 40B, 5600 Philippeville
- Names & denominations
- CR GROUP
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 June 2016
- Peppol
- Active · Active since 24 Nov 2025
- Activities · NACE
Activiteiten van holdings
Verhuur en lease van machines, apparatuur en handgereedschap voor doe-het-zelvers
Verhuur en lease van kantoormachines, inclusief computers
Verhuur en lease van personenauto’s en andere lichte motorvoertuigen