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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Negative equity NBB
More debt than assets in 4 of the last 4 fiscal years.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 50 % of short-term debt in 2025; threshold 65 %.
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Busy address KBO
26 other companies have their registered office at the same address; threshold 10.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
SOCIETE DU VERSEAU from Estaimpuis, company number BE0665836803, closed financial year 2025 with a result of € -6,379 after tax. For that financial year SOCIETE DU VERSEAU recorded a gross margin of € -5,321 and equity of € -3.2 million. Compared with financial year 2024, the result moved from € -1.9 million to € -6,379. The company made a loss. More debts than assets. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 28, 2026.
€ -3.2 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -6,379
▲ 100 % less loss than in 2024
Profit after tax over the fiscal year.
€ 11,520
▲ 123% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -3.3 million.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 393
▼ 69% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -7,608 | € -4,388 | € -6,432 | € -5,321 | ▲ € 1,111 |
| Profit after taxes | € -1,371,054 | € -17,926 | € -1,872,069 | € -6,379 | ▲ € 1.9 million |
| Equity | € -1,319,197 | € -1,337,123 | € -3,209,192 | € -3,215,571 | |
| Total debts | € 4,469,321 | € 7,177,388 | € 9,116,697 | € 9,726,649 | ▲ 7% |
| Cash | € 404 | € 1,045 | € 5,165 | € 11,520 | ▲ 123% |
| Retained profit | € -1,437,797 | € -1,455,723 | € -3,327,792 | € -3,334,171 | |
| Bank debt | € 1,020,000 | € 1,020,000 | € 0 | € 0 | |
| Balance sheet total | € 3,150,124 | € 5,840,265 | € 5,907,505 | € 6,511,078 | ▲ 10% |
Key figures of SOCIETE DU VERSEAU, 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 SOCIETE DU VERSEAU?
What happened at SOCIETE DU VERSEAU in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 6,379. Source: NBB ↗
- FRANCIS-CHARLES POLLET became a director. NBB
- New establishment in Estaimpuis. KBO
- Start of the company according to the CBE. KBO
In short
From € 1.4 million loss in 2022 to € 6,379 loss in 2025.
Management
The stake of F.C.P. Patrimoine, DWJT INVEST comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
SOCIETE DU VERSEAUBehind SOCIETE DU VERSEAU is FRANCIS-CHARLES POLLET. The shares are held by F.C.P. Patrimoine (53%) and DWJT INVEST (42%). It owns 100% of AIR PARIS ACADEMY GROUP SAS itself.
Directors
According to the 2025 annual accounts
FRANCIS-CHARLES POLLET
Director
Also active at: PROMOD BELGIQUE, 4 PLACE DE L'HOTEL DE VILLE, ANGERS ALSACE, VICHY CLEMENCEAU, ROUEN GROS HORLOGE
since 2021
Shareholders
42%
Participations
Establishments
Establishment units
Physical locations of this company
Porte des Bâtisseurs(EST) 20
7730 Estaimpuis
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 26 companies are registered at this address.
All companies at this address →MEDITEXTILE
La Redoute Catalogue Benelux
€ 48.3 million revenue · 2025
STB IMMO
€ 38,852 gross margin · 2025
PROMOD BELGIQUE same network
€ 4.5 million revenue · 2026
EAUTEX BELGIUM
€ 336,261 gross margin · 2025
+21 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0665.836.803
- VAT number
- BE 0665.836.803
- Registered office
- Porte des Bâtisseurs(EST) 20, 7730 Estaimpuis
- Names & denominations
- SOCIETE DU VERSEAU
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 November 2016
- Peppol
- Not registered