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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Annual account missing NBB
Fiscal year 2024 was expected before 30 April 2025 and has not been filed.
Financials
Financial year 2023
Société de Comptabilité Olivier Pochet from Dinant, company number BE0656749683, closed financial year 2023 with a result of € 10,798 after tax. For that financial year Société de Comptabilité Olivier Pochet recorded revenue of € 502,063 and equity of € 90,934. Compared with financial year 2022, the result moved from € 56,039 to € 10,798. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on April 30, 2024.
€ 90,934
▲ 13% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 10,798
▼ 81% vs 2022
Profit after tax over the fiscal year.
€ 42,671
▼ 2% vs 2022
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2023. Retained profit grew to € 72,334.
People and assets in 2023
€ 124,534
▲ 4% vs 2022
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 1,966
▼ 89% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
€ 111,743
▼ 20% vs 2022
€ 25,541 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 74,865
▲ 23% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 37,976
▼ 23% vs 2022
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Revenue | € 482,223 | € 510,935 | € 502,063 | ▼ 2% |
| Gross margin | € 200,722 | € 235,860 | € 180,060 | ▼ 24% |
| Profit after taxes | € 35,784 | € 56,039 | € 10,798 | ▼ 81% |
| Equity | € 54,197 | € 80,136 | € 90,934 | ▲ 13% |
| Total debts | € 385,712 | € 311,395 | € 286,449 | ▼ 8% |
| Cash | € 80,943 | € 43,346 | € 42,671 | ▼ 2% |
| Retained profit | € 47,997 | € 61,536 | € 72,334 | ▲ 18% |
| Dividend | € 16,400 | € 42,500 | € 0 | ▼ 100% |
| Bank debt | € 162,522 | € 139,109 | € 111,743 | ▼ 20% |
| Balance sheet total | € 439,909 | € 391,531 | € 377,383 | ▼ 4% |
Key figures of Société de Comptabilité Olivier Pochet, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 30 April 2025.
What happened to Société de Comptabilité Olivier Pochet?
What happened at Société de Comptabilité Olivier Pochet in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2023: profit of € 10,798 (▼ 81% vs 2022). Source: NBB ↗
- Guy LEMERCINIER stepped down as director. NBB
- New establishment in Ciney. KBO
- New establishment in Dinant. KBO
- Start of the company according to the CBE. KBO
In short
From € 35,784 profit in 2021 to € 10,798 profit in 2023.
Paid € 31,809 in corporate taxes since 2021.
Best year ever: 2022, with € 56,039 profit.
Paid out € 58,900 in dividends to the owners in total.
A new publication or filing at Société de Comptabilité Olivier Pochet? 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 2023 annual accounts
Guy LEMERCINIER
Director
· until 2023
Establishments
Establishment units
Physical locations of this company
Rue des Mésanges 4
5500 Dinant
Rue du Bonbonnier 5
5590 Ciney
Active since 1 January 2019
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0656.749.683
- VAT number
- BE 0656.749.683
- Registered office
- Rue des Mésanges 4, 5500 Dinant
- Names & denominations
- Société de Comptabilité Olivier Pochet · S.Co.O.P.
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 June 2016
- Peppol
- Active · Active since 30 Dec 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders en boekhouders-fiscalisten
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen
Verhuur en exploitatie van terreinen