Financials
Financial year 2025
NICOLAS STEPHANE from Comblain-au-Pont, company number BE0762757916, closed financial year 2025 with a result of € 29,539 after tax. For that financial year NICOLAS STEPHANE recorded a gross margin of € 40,257 and equity of € 10,000. Compared with financial year 2024, the result moved from € 10,045 to € 29,539. Profitable, and profit is growing. The buffer shrank hard: equity is 86 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 30, 2026.
€ 10,000
▼ 86% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 29,539
▲ 194% vs 2024
Profit after tax over the fiscal year.
€ 88,687
▲ 18% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 89,805 paid out
More than the year’s profit went to the shareholders; reserves fell.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 2,119
▲ € 1,853 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,758
▼ 65% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 68,766 | € 49,218 | € 15,582 | € 40,257 | ▲ 158% |
| Profit after taxes | € 44,752 | € 30,592 | € 10,045 | € 29,539 | ▲ 194% |
| Equity | € 92,629 | € 70,221 | € 70,266 | € 10,000 | ▼ 86% |
| Total debts | € 107,944 | € 183,129 | € 22,384 | € 96,682 | ▲ € 74,298 |
| Cash | € 113,545 | € 140,020 | € 75,450 | € 88,687 | ▲ 18% |
| Retained profit | € 82,629 | € 60,221 | € 60,266 | € 0 | ▼ 100% |
| Dividend | € 30,000 | € 53,000 | € 10,000 | € 89,805 | ▲ € 79,805 |
| Bank debt | € 26,824 | € 18,198 | € 0 | € 0 | |
| Balance sheet total | € 200,573 | € 253,350 | € 92,650 | € 106,682 | ▲ 15% |
Key figures of NICOLAS STEPHANE, 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 NICOLAS STEPHANE?
What happened at NICOLAS STEPHANE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 29,539 (▲ 194% vs 2024). filed late Source: NBB ↗
- New establishment in Comblain-au-Pont. KBO
- Start of the company according to the CBE. KBO
In short
From € 44,752 profit in 2022 to € 29,539 profit in 2025.
Paid € 33,670 in corporate taxes since 2022.
Best year ever: 2022, with € 44,752 profit.
Paid out € 182,805 in dividends to the owners in total.
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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 des Ecoles 97
4171 Comblain-au-Pont
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0762.757.916
- VAT number
- BE 0762.757.916
- Registered office
- Rue des Ecoles 97, 4171 Comblain-au-Pont
- Names & denominations
- NICOLAS STEPHANE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 February 2021
- Peppol
- Active · Active since 29 Jan 2026
- Activities · NACE
Sanitaire werkzaamheden
Installatie van isolatie
Bouw van rioleringen
Bouw van water- en gasdistributienetten
Reparatie en onderhoud van producten van metaal
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit
Isolatiewerkzaamheden