Financials
Financial year 2025
SOCIETE REANESTH BALTHAZAR from Marche-en-Famenne, company number BE0701968610, closed financial year 2025 with a result of € 42,887 after tax. For that financial year SOCIETE REANESTH BALTHAZAR recorded a gross margin of € 77,635 and equity of € 20,603. Compared with financial year 2024, the result moved from € 49,360 to € 42,887. The company is profitable. 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 June 5, 2026.
€ 20,603
▼ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 42,887
▼ 13% vs 2024
Profit after tax over the fiscal year.
€ 42,638
▼ 47% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 43,500 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 1,837
▼ 43% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 56,191
▼ 19% vs 2024
€ 13,220 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 807
▼ 31% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 863
▼ 72% 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 | € 35,278 | € 75,130 | € 86,552 | € 77,635 | ▼ 10% |
| Profit after taxes | € 12,158 | € 40,654 | € 49,360 | € 42,887 | ▼ 13% |
| Equity | € 25,201 | € 20,856 | € 21,216 | € 20,603 | ▼ 3% |
| Total debts | € 185,768 | € 188,624 | € 181,000 | € 144,045 | ▼ 20% |
| Cash | € 68,195 | € 80,327 | € 80,650 | € 42,638 | ▼ 47% |
| Retained profit | € 4,741 | € 396 | € 756 | € 143 | ▼ 81% |
| Dividend | € 80,000 | € 45,000 | € 49,000 | € 43,500 | ▼ 11% |
| Bank debt | € 95,162 | € 82,468 | € 69,654 | € 56,191 | ▼ 19% |
| Balance sheet total | € 210,969 | € 209,479 | € 202,216 | € 164,647 | ▼ 19% |
Key figures of SOCIETE REANESTH BALTHAZAR, 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 REANESTH BALTHAZAR?
What happened at SOCIETE REANESTH BALTHAZAR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 42,887 (▼ 13% vs 2024). Source: NBB ↗
- Incorporation, published in the Gazette. Source: Staatsblad ↗
- New establishment in Marche-en-Famenne. KBO
In short
From € 12,158 profit in 2022 to € 42,887 profit in 2025.
Paid € 41,629 in corporate taxes since 2022.
Best year ever: 2024, with € 49,360 profit.
Paid out € 217,500 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Aye, Rue des Marmottes 7
6900 Marche-en-Famenne
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Shareholders according to the Official Gazette deeds
Who contributed at incorporation and at capital increases, with the deed as source. Later share transfers are not published in the Gazette.
Incorporation
Source: Deed ↗- BALTHAZAR Séverine Marie Christine(oprichter) 100%
Details
- Company number
- 0701.968.610
- VAT number
- BE 0701.968.610
- Registered office
- Aye, Rue des Marmottes 7, 6900 Marche-en-Famenne
- Names & denominations
- SOCIETE REANESTH BALTHAZAR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 31 August 2018
- Peppol
- Active · Active since 8 Oct 2025
- Contact
- +32486801089
- Activities · NACE
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