Financials
Financial year 2025
PLOUETTE-DETALLE from Soumagne, company number BE0739652021, closed financial year 2025 with a result of € 44,445 after tax. For that financial year PLOUETTE-DETALLE recorded a gross margin of € 264,595 and equity of € 177,109. Compared with financial year 2024, the result moved from € 45,437 to € 44,445. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 29, 2026.
€ 177,109
▲ 16% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 44,445
▼ 2% vs 2024
Profit after tax over the fiscal year.
€ 23,988
▲ 53% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 20,000 paid out
45 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 138,790
▲ 6% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 170,348
▲ 34% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 112,338
▲ 35% vs 2024
€ 37,359 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 12,987
▼ 63% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 16,096
▼ 40% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 121,625 | € 118,624 | € 210,461 | € 264,595 | ▲ 26% |
| Profit after taxes | € 10,802 | € 19,329 | € 45,437 | € 44,445 | ▼ 2% |
| Equity | € 117,898 | € 137,227 | € 152,664 | € 177,109 | ▲ 16% |
| Total debts | € 80,005 | € 45,071 | € 171,884 | € 179,188 | ▲ 4% |
| Cash | € 27,690 | € 39,024 | € 15,646 | € 23,988 | ▲ 53% |
| Retained profit | € 114,898 | € 134,227 | € 149,664 | € 174,109 | ▲ 16% |
| Dividend | € 0 | € 0 | € 30,000 | € 20,000 | ▼ 33% |
| Bank debt | € 0 | € 0 | € 83,161 | € 112,338 | ▲ 35% |
| Balance sheet total | € 197,903 | € 182,298 | € 324,548 | € 356,297 | ▲ 10% |
Key figures of PLOUETTE-DETALLE, 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 PLOUETTE-DETALLE?
What happened at PLOUETTE-DETALLE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 44,445 (▼ 2% vs 2024). filed late Source: NBB ↗
- New establishment in Soumagne. KBO
- Start of the company according to the CBE. KBO
In short
From € 10,802 profit in 2022 to € 44,445 profit in 2025.
Paid € 40,471 in corporate taxes since 2022.
Best year ever: 2024, with € 45,437 profit.
Paid out € 50,000 in dividends to the owners in total.
Management
Behind PLOUETTE-DETALLE are GAEL PLOUETTE and SAMUEL DETALLE. The same people are also behind GSS Sucreries.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Avenue de la Coopération 30
4630 Soumagne
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0739.652.021
- VAT number
- BE 0739.652.021
- Registered office
- Avenue de la Coopération 30, 4630 Soumagne
- Names & denominations
- PLOUETTE-DETALLE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 16 December 2019
- Peppol
- Active · Active since 4 Mar 2026
- Contact
- [email protected]
- Activities · NACE
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Sanitaire werkzaamheden