Financials
Financial year 2025
BILANS from La Hulpe, company number BE0766340778, closed financial year 2025 with a result of € 154,877 after tax. For that financial year BILANS recorded a gross margin of € 203,421 and equity of € 101,848. Compared with financial year 2024, the result moved from € 137,360 to € 154,877. Profitable, and profit is growing. The buffer shrank hard: equity is 52 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 21, 2026.
€ 101,848
▼ 52% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 154,877
▲ 13% vs 2024
Profit after tax over the fiscal year.
€ 193,961
▲ 2% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 263,353 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 12,159
▼ 42% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 8,214
▲ € 7,575 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 23,489
▼ 64% 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 | € 138,706 | € 195,346 | € 185,784 | € 203,421 | ▲ 9% |
| Profit after taxes | € 107,956 | € 146,754 | € 137,360 | € 154,877 | ▲ 13% |
| Equity | € 126,209 | € 272,963 | € 210,324 | € 101,848 | ▼ 52% |
| Total debts | € 56,632 | € 111,995 | € 266,303 | € 298,739 | ▲ 12% |
| Cash | € 93,769 | € 181,751 | € 190,946 | € 193,961 | ▲ 2% |
| Retained profit | € 124,209 | € 270,963 | € 208,324 | € 99,848 | ▼ 52% |
| Dividend | € 0 | € 0 | € 200,000 | € 263,353 | ▲ 32% |
| Balance sheet total | € 182,842 | € 384,958 | € 476,627 | € 400,588 | ▼ 16% |
Key figures of BILANS, 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 BILANS?
What happened at BILANS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 154,877 (▲ 13% vs 2024). Source: NBB ↗
- New establishment in La Hulpe. KBO
- Start of the company according to the CBE. KBO
- Frédéric De Roy became a director. NBB
In short
From € 107,956 profit in 2022 to € 154,877 profit in 2025.
Paid € 161,086 in corporate taxes since 2022.
Best year ever: 2025, with € 154,877 profit.
Paid out € 463,353 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
Management
Behind BILANS is Frédéric De Roy. Frédéric De Roy is also behind Big4 & Partners.
Directors
According to the 2025 annual accounts
since 2021
Establishments
Establishment units
Physical locations of this company
Clos des Pommiers 21
1310 La Hulpe
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0766.340.778
- VAT number
- BE 0766.340.778
- Registered office
- Clos des Pommiers 21, 1310 La Hulpe
- Names & denominations
- BILANS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 April 2021
- Peppol
- Active · Active since 14 Dec 2025
- Activities · NACE
Activiteiten van holdings
Holdings
Handel in eigen onroerend goed