Financials
Financial year 2025
LA CHARPENTERIE from Sambreville, company number BE0670892283, closed financial year 2025 with a result of € -3,242 after tax. For that financial year LA CHARPENTERIE recorded a gross margin of € 43,534 and equity of € 52,709. Compared with financial year 2024, the result moved from € 29,322 to € -3,242. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 29, 2026.
€ 52,709
▼ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -3,242
▼ still € 29,322 profit in 2024
Profit after tax over the fiscal year.
€ 208,808
▲ 14% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 34,159.
People and assets in 2025
€ 164,301
▲ 6% vs 2024
Of which on lease € 164,301.
Debts at end 2025
€ 25,542
▲ € 19,316 vs 2024
€ 11,471 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 124,252
▲ 25% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,561
▲ € 2,346 vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 151,351 | € 152,731 | € 73,042 | € 43,534 | ▼ 40% |
| Profit after taxes | € 82,176 | € 86,021 | € 29,322 | € -3,242 | ▼ € 32,564 |
| Equity | € 90,608 | € 26,629 | € 55,951 | € 52,709 | ▼ 6% |
| Total debts | € 438,785 | € 518,146 | € 451,699 | € 498,586 | ▲ 10% |
| Cash | € 163,451 | € 211,289 | € 182,624 | € 208,808 | ▲ 14% |
| Retained profit | € 72,058 | € 8,079 | € 37,401 | € 34,159 | ▼ 9% |
| Dividend | € 0 | € 150,000 | € 0 | € 0 | |
| Bank debt | € 98,114 | € 31,697 | € 6,225 | € 25,542 | ▲ € 19,316 |
| Balance sheet total | € 529,393 | € 544,775 | € 507,650 | € 551,295 | ▲ 9% |
Key figures of LA CHARPENTERIE, 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 LA CHARPENTERIE?
What happened at LA CHARPENTERIE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 3,242 (▼ € 32,564 vs 2024). Source: NBB ↗
- New establishment in Sambreville. KBO
- Start of the company according to the CBE. KBO
In short
From € 82,176 profit in 2022 to € 3,242 loss in 2025.
Paid € 63,691 in corporate taxes since 2022.
Best year ever: 2023, with € 86,021 profit.
Paid out € 150,000 in dividends to the owners in total.
Management
Behind LA CHARPENTERIE is GUY HALLET. GUY HALLET is also behind GILLES & CO.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Pré des Haz(TAM) 31
5060 Sambreville
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0670.892.283
- VAT number
- BE 0670.892.283
- Registered office
- Pré des Haz(TAM) 31, 5060 Sambreville
- Names & denominations
- LA CHARPENTERIE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 February 2017
- Peppol
- Active · Active since 29 Dec 2025
- Activities · NACE
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