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 2024 and 2025.
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Tight liquidity NBB
Cash and receivables cover 16 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
AU DOS DE LA CUILLERE from Verviers, company number BE0744367508, closed financial year 2025 with a result of € -14,693 after tax. For that financial year AU DOS DE LA CUILLERE recorded a gross margin of € 78,293 and equity of € 35,411. Compared with financial year 2024, the result moved from € -6,313 to € -14,693. 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 June 30, 2026.
€ 35,411
▼ 29% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -14,693
▼ 133 % more loss than in 2024
Profit after tax over the fiscal year.
€ 7,867
▼ 34% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 32,411.
People and assets in 2025
€ 48,017
▼ 4% 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.
€ 7,920
▼ 33% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 277,972
▼ 5% vs 2024
€ 16,710 is repaid this year. At this pace the long-term loan is gone in ≈ 17 years.
€ 10,600
▲ € 10,014 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,029
▼ 37% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 66,623 | € 88,383 | € 80,216 | € 78,293 | ▼ 2% |
| Profit after taxes | € 19,423 | € 6,668 | € -6,313 | € -14,693 | ▼ € 8,380 |
| Equity | € 49,749 | € 56,418 | € 50,104 | € 35,411 | ▼ 29% |
| Total debts | € 77,639 | € 78,984 | € 352,409 | € 346,787 | ▼ 2% |
| Cash | € 56,426 | € 51,362 | € 11,953 | € 7,867 | ▼ 34% |
| Land & buildings | - | - | € 331,813 | € 325,078 | ▼ 2% |
| Retained profit | € 46,749 | € 53,418 | € 47,104 | € 32,411 | ▼ 31% |
| Bank debt | € 10,425 | € 5,059 | € 292,791 | € 277,972 | ▼ 5% |
| Balance sheet total | € 131,849 | € 138,871 | € 404,992 | € 383,686 | ▼ 5% |
Key figures of AU DOS DE LA CUILLERE, 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 AU DOS DE LA CUILLERE?
What happened at AU DOS DE LA CUILLERE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 14,693. Source: NBB ↗
- New establishment in Verviers. KBO
- Start of the company according to the CBE. KBO
In short
From € 19,423 profit in 2022 to € 14,693 loss in 2025.
Paid € 5,524 in corporate taxes since 2022.
Best year ever: 2022, with € 19,423 profit.
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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
Establishments
Establishment units
Physical locations of this company
Rue Jules Cerexhe 10
4800 Verviers
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Website info
Features
Details
- Company number
- 0744.367.508
- VAT number
- BE 0744.367.508
- Registered office
- Rue Jules Cerexhe 10, 4800 Verviers
- Names & denominations
- AU DOS DE LA CUILLERE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 24 February 2020
- Peppol
- Active · Active since 19 Feb 2025
- Activities · NACE
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