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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Tight liquidity NBB
Cash and receivables cover 37 % of short-term debt in 2024; threshold 65 %.
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Late annual account NBB
Fiscal year 2024 was filed 190 days after the legal deadline.
Financials
Financial year 2024
VAUBAN S.I. from Elsene, company number BE0660726881, closed financial year 2024 with a result of € -146,325 after tax. For that financial year VAUBAN S.I. recorded a gross margin of € 2.1 million and equity of € 6.5 million. Compared with financial year 2023, the result moved from € 36,137 to € -146,325. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on February 6, 2026.
€ 6.5 million
▼ 2% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -146,325
▼ still € 36,137 profit in 2023
Profit after tax over the fiscal year.
€ 357,064
▲ 24% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -2 million.
People and assets in 2024
2.3
▼ 0.8 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 119,068
▼ 8% vs 2023
€ 51,800 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.
€ 11,259
▲ 49% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 15.5 million
▲ 10% vs 2023
€ 695,633 is repaid this year. At this pace the long-term loan is gone in ≈ 14 years.
€ 37,659
▼ 38% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 7,880
▼ 50% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 1,865,458 | € 1,924,245 | € 2,145,669 | € 2,137,831 | |
| Profit after taxes | € -290,533 | € 5,281 | € 36,137 | € -146,325 | ▼ € 182,462 |
| Equity | € 6,595,179 | € 6,600,460 | € 6,636,597 | € 6,490,272 | ▼ 2% |
| Total debts | € 15,595,095 | € 15,076,871 | € 15,201,854 | € 17,266,757 | ▲ 14% |
| Cash | € 220,631 | € 134,990 | € 287,405 | € 357,064 | ▲ 24% |
| Land & buildings | € 20,699,893 | € 20,477,701 | € 20,441,330 | € 20,139,917 | ▼ 1% |
| Retained profit | € -1,924,137 | € -1,918,856 | € -1,882,719 | € -2,029,044 | ▼ € 146,325 |
| Bank debt | € 15,023,816 | € 14,596,928 | € 14,101,028 | € 15,529,508 | ▲ 10% |
| Balance sheet total | € 22,190,274 | € 21,677,330 | € 21,838,451 | € 23,757,029 | ▲ 9% |
| Employees (FTE) | 3 | 3 | 3.1 | 2.3 | ▼ 0.8 |
Key figures of VAUBAN S.I., fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to VAUBAN S.I.?
What happened at VAUBAN S.I. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 146,325 (▼ € 182,462 vs 2023). filed late Source: NBB ↗
- New establishment in Elsene. KBO
- Start of the company according to the CBE. KBO
In short
From € 290,533 loss in 2021 to € 146,325 loss in 2024.
Paid € 149 in corporate taxes since 2021.
Best year ever: 2023, with € 36,137 profit.
On average € 929,500 of value added per employee in 2024.
A new publication or filing at VAUBAN S.I.? 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 VAUBAN S.I. is ALAIN DE BRAEKELEER. It owns 100% of les ardennes brabanconnes itself.
Directors
According to the 2024 annual accounts
Establishments
Establishment units
Physical locations of this company
Adolphe Buyllaan 182
1050 Elsene
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0660.726.881
- VAT number
- BE 0660.726.881
- Registered office
- Adolphe Buyllaan 182, 1050 Elsene
- Names & denominations
- VAUBAN S.I.
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 August 2016
- Peppol
- Active · Active since 30 Nov 2025
- Activities · NACE
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen