Financials
Financial year 2025
LE COMPTOIR DE SOPHIE from Manhay, company number BE0750638755, closed financial year 2025 with a result of € 755 after tax. For that financial year LE COMPTOIR DE SOPHIE recorded a gross margin of € 135,485 and equity of € 24,014. Compared with financial year 2024, the result moved from € 12,040 to € 755. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 19, 2026.
€ 24,014
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 755
▼ 94% vs 2024
Profit after tax over the fiscal year.
€ 78,450
▼ 13% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 19,014.
People and assets in 2025
€ 111,652
▲ 16% 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.
€ 34,747
▲ € 28,121 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 109,516
▲ 9% vs 2024
€ 17,132 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 61,892
▲ 8% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 20,032
▲ 2% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 46,598 | € 48,684 | € 127,152 | € 135,485 | ▲ 7% |
| Profit after taxes | € -500 | € -13,452 | € 12,040 | € 755 | ▼ 94% |
| Equity | € 24,671 | € 11,219 | € 23,259 | € 24,014 | ▲ 3% |
| Total debts | € 39,842 | € 195,174 | € 180,918 | € 193,488 | ▲ 7% |
| Cash | € 27,904 | € 100,950 | € 89,841 | € 78,450 | ▼ 13% |
| Land & buildings | - | € 34,112 | € 31,850 | € 27,062 | ▼ 15% |
| Retained profit | € 19,671 | € 6,219 | € 18,259 | € 19,014 | ▲ 4% |
| Bank debt | € 1,171 | € 110,000 | € 100,751 | € 109,516 | ▲ 9% |
| Balance sheet total | € 64,514 | € 206,393 | € 204,177 | € 217,502 | ▲ 7% |
Key figures of LE COMPTOIR DE SOPHIE, 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 LE COMPTOIR DE SOPHIE?
What happened at LE COMPTOIR DE SOPHIE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 755 (▼ 94% vs 2024). filed late Source: NBB ↗
- New establishment in Manhay. KBO
- Start of the company according to the CBE. KBO
In short
From € 500 loss in 2022 to € 755 profit in 2025.
Paid € 2,242 in corporate taxes since 2022.
Best year ever: 2024, with € 12,040 profit.
A new publication or filing at LE COMPTOIR DE SOPHIE? We notify you, reason included.
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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 du Vicinal 19 box 1
6960 Manhay
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0750.638.755
- VAT number
- BE 0750.638.755
- Registered office
- Rue du Vicinal 19 bus 1, 6960 Manhay
- Names & denominations
- LE COMPTOIR DE SOPHIE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 July 2020
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte < 100 m²)