Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2023 and 2024.
Financials
Financial year 2024
Régie communale autonome de Vielsalm from Vielsalm, company number BE0744365825, closed financial year 2024 with a result of € -129,066 after tax. For that financial year Régie communale autonome de Vielsalm recorded a gross margin of € 721,029 and equity of € 1.5 million. Compared with financial year 2023, the result moved from € -29,228 to € -129,066. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 27, 2025.
€ 1.5 million
▼ 11% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -129,066
▼ 342 % more loss than in 2023
Profit after tax over the fiscal year.
€ 75,174
▼ 95% vs 2023
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -181,128.
People and assets in 2024
15.2
Average over the fiscal year, from the social balance sheet.
€ 488,567
▲ 24% vs 2023
€ 32,100 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.
€ 10,592
▼ 18% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 3.9 million
▼ 24% vs 2023
€ 149,971 is repaid this year. At this pace the long-term loan is gone in ≈ 23 years.
€ 106,620
▼ 53% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 77,056
▲ 19% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 242,203 | € 408,136 | € 565,010 | € 721,029 | ▲ 28% |
| Profit after taxes | € -10,885 | € -6,931 | € -29,228 | € -129,066 | ▼ € 99,838 |
| Equity | € 306,597 | € 1,623,485 | € 1,666,622 | € 1,485,470 | ▼ 11% |
| Total debts | € 1,522,171 | € 2,466,333 | € 5,580,815 | € 4,213,856 | ▼ 24% |
| Cash | € 90,878 | € 105,753 | € 1,446,644 | € 75,174 | ▼ 95% |
| Retained profit | € -15,903 | € -22,834 | € -52,062 | € -181,128 | ▼ € 129,066 |
| Bank debt | € 1,295,024 | € 2,250,206 | € 5,178,900 | € 3,920,035 | ▼ 24% |
| Balance sheet total | € 1,828,769 | € 4,089,819 | € 7,247,436 | € 5,699,325 | ▼ 21% |
| Employees (FTE) | - | - | - | 15.2 |
Key figures of Régie communale autonome de Vielsalm, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Régie communale autonome de Vielsalm?
What happened at Régie communale autonome de Vielsalm in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 129,066. filed late Source: NBB ↗
- Olivier MAGNÉE became a director. NBB
- Emie DELFORGE became a director. NBB
- Léa BOMBOIR became a director. NBB
- Aurélie COUNSON became a director. NBB
- New establishment in Vielsalm. KBO
- New establishment in Vielsalm. KBO
- New establishment in Vielsalm. KBO
In short
From € 10,885 loss in 2021 to € 129,066 loss in 2024.
On average € 47,400 of value added per employee in 2024.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
Behind Régie communale autonome de Vielsalm are Jérôme DEROCHETTE, André BOULANGE, Olivier MAGNÉE, Emie DELFORGE, Marc JEUSETTE and Thibault WILLEM.
Directors
According to the 2024 annual accounts
Jérôme DEROCHETTE
Director
since 2019
André BOULANGE
Director
since 2019
Olivier MAGNÉE
Director
since 2025
Emie DELFORGE
Director
since 2025
Marc JEUSETTE
Chairman of the board
since 2019
Thibault WILLEM
Vice-chairman of the board
since 2019
Nicolas DREHSEN
Director
since 2019
Léa BOMBOIR
Director
since 2025
Aurélie COUNSON
Director
since 2025
Establishments
Establishment units
Physical locations of this company
Rue de l'Hôtel-de-Ville 5
6690 Vielsalm
Av. de la Résistance,Gd-Halleux 31
6698 Vielsalm
Active since 1 April 2021
Rue Hermanmont 10-11
6690 Vielsalm
Active since 24 February 2021
Rue de la Station 6
6690 Vielsalm
Active since 15 August 2023
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0744.365.825
- VAT number
- BE 0744.365.825
- Registered office
- Rue de l'Hôtel-de-Ville 5, 6690 Vielsalm
- Names & denominations
- Régie communale autonome de Vielsalm · RCA Vielsalm
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 25 August 2014
- Peppol
- Active · Active since 27 Mar 2026
- Contact
- [email protected]
- Activities · NACE
Exploitatie van sportaccommodaties
Andere drinkgelegenheden
Kampeer- en caravanterreinen