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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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
RESIDENCE LES CIMES from Erquelinnes, company number BE0679627332, closed financial year 2025 with a result of € 18,869 after tax. For that financial year RESIDENCE LES CIMES recorded a gross margin of € 2.6 million and equity of € -188,519. Compared with financial year 2024, the result moved from € 37,297 to € 18,869. The company is profitable. 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 August 28, 2026.
€ -188,519
▲ € 18,869 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 18,869
▼ 49% vs 2024
Profit after tax over the fiscal year.
€ 237,283
▼ 54% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
40.9
▲ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 2.4 million
▲ 3% vs 2024
€ 58,900 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.
€ 131,208
▼ 21% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1 million
▼ 7% vs 2024
€ 252,269 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 366,355
▲ 36% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 400,899
▲ 9% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 2,227,650 | € 2,352,402 | € 2,501,271 | € 2,555,772 | ▲ 2% |
| Profit after taxes | € 12,606 | € 29,208 | € 37,297 | € 18,869 | ▼ 49% |
| Equity | € -273,893 | € -244,685 | € -207,388 | € -188,519 | ▲ € 18,869 |
| Total debts | € 1,495,211 | € 1,835,320 | € 1,816,097 | € 1,867,509 | ▲ 3% |
| Cash | € 593,173 | € 712,575 | € 514,501 | € 237,283 | ▼ 54% |
| Retained profit | € -273,893 | € -244,685 | € -207,388 | € -188,519 | ▲ € 18,869 |
| Bank debt | € 1,036,849 | € 1,207,421 | € 1,103,520 | € 1,026,689 | ▼ 7% |
| Balance sheet total | € 1,221,317 | € 1,590,635 | € 1,608,709 | € 1,678,990 | ▲ 4% |
| Employees (FTE) | 38.7 | 40.1 | 40 | 40.9 | ▲ 0.9 |
Key figures of RESIDENCE LES CIMES, 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 RESIDENCE LES CIMES?
What happened at RESIDENCE LES CIMES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 18,869 (▼ 49% vs 2024). filed late Source: NBB ↗
- New establishment in Erquelinnes. KBO
- Start of the company according to the CBE. KBO
- Joël VAN HERCK became a director. NBB
- Eric STEIN became a director. NBB
In short
From € 12,606 profit in 2022 to € 18,869 profit in 2025.
Paid € 5,079 in corporate taxes since 2022.
Best year ever: 2024, with € 37,297 profit.
On average € 62,500 of value added per employee in 2025.
Management
Behind RESIDENCE LES CIMES are Joël VAN HERCK and Eric STEIN. Joël VAN HERCK is also behind RESIDENCE L’EOLE and ELIOT. Eric STEIN is also behind SAINTE - CAROLE, NELSON and LUCALE 29.
Directors
According to the 2025 annual accounts
since 2017
since 2017
Establishments
Establishment units
Physical locations of this company
Rue de Bougnies 13
6560 Erquelinnes
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
- 0679.627.332
- VAT number
- BE 0679.627.332
- Registered office
- Rue de Bougnies 13, 6560 Erquelinnes
- Names & denominations
- RESIDENCE LES CIMES
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 7 August 2017
- Peppol
- Not registered
- Activities · NACE
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