Financials
Financial year 2025
Fiduciaire Valérie Detrain SRL from Antoing, company number BE0750667657, closed financial year 2025 with a result of € 70,976 after tax. For that financial year Fiduciaire Valérie Detrain SRL recorded a gross margin of € 196,419 and equity of € 86,681. Compared with financial year 2024, the result moved from € 75,455 to € 70,976. 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 December 27, 2025.
€ 86,681
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 70,976
▼ 6% vs 2024
Profit after tax over the fiscal year.
€ 43,025
▲ 247% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 70,900 paid out
100 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 53,608
▲ 8% 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.
€ 14,160
▼ 49% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 34,539
▼ 29% vs 2024
€ 14,552 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 2,789
▲ 243% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,635
▼ 18% 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 | € 118,133 | € 171,106 | € 202,041 | € 196,419 | ▼ 3% |
| Profit after taxes | € 20,605 | € 46,350 | € 75,455 | € 70,976 | ▼ 6% |
| Equity | € 64,001 | € 86,151 | € 86,606 | € 86,681 | |
| Total debts | € 214,805 | € 158,193 | € 126,362 | € 108,228 | ▼ 14% |
| Cash | € 27,881 | € 11,637 | € 12,398 | € 43,025 | ▲ 247% |
| Retained profit | € 44,001 | € 66,151 | € 66,606 | € 66,681 | |
| Dividend | € 0 | € 24,200 | € 75,000 | € 70,900 | ▼ 5% |
| Bank debt | € 49,212 | € 62,765 | € 48,796 | € 34,539 | ▼ 29% |
| Balance sheet total | € 278,806 | € 244,343 | € 212,968 | € 194,910 | ▼ 8% |
Key figures of Fiduciaire Valérie Detrain SRL, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to Fiduciaire Valérie Detrain SRL?
What happened at Fiduciaire Valérie Detrain SRL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 70,976 (▼ 6% vs 2024). Source: NBB ↗
- New establishment in Antoing. KBO
- New establishment in Brunehaut. KBO
- Start of the company according to the CBE. KBO
In short
From € 20,605 profit in 2022 to € 70,976 profit in 2025.
Paid € 76,384 in corporate taxes since 2022.
Best year ever: 2024, with € 75,455 profit.
Paid out € 170,100 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Grand'rue 8
7640 Antoing
Marais de l'Eglise(LAP) 3
7622 Brunehaut
Active since 15 July 2020
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0750.667.657
- VAT number
- BE 0750.667.657
- Registered office
- Grand'rue 8, 7640 Antoing
- Names & denominations
- Fiduciaire Valérie Detrain SRL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 July 2020
- Peppol
- Active · Active since 18 Feb 2025
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants
Boekhouders en boekhouders-fiscalisten