Financials
Financial year 2025
ID CARREAUX from Perwez, company number BE0773695457, closed financial year 2025 with a result of € 3,920 after tax. For that financial year ID CARREAUX recorded a gross margin of € 21,651 and equity of € 24,815. Compared with financial year 2024, the result moved from € -7,052 to € 3,920. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 17, 2026.
€ 24,815
▲ 19% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 3,920
▲ still € 7,052 loss in 2024
Profit after tax over the fiscal year.
€ 32,167
▲ 32% 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 € 6,815.
People and assets in 2025
€ 4,660
▼ 80% 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.
€ 9,956
▼ 32% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 40,389
▼ 21% vs 2024
€ 9,531 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 31,112
▼ 9% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 1,671
▼ 51% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 23,244 | € 13,988 | € 30,111 | € 21,651 | ▼ 28% |
| Profit after taxes | € 12,841 | € -2,893 | € -7,052 | € 3,920 | ▲ € 10,972 |
| Equity | € 30,841 | € 27,948 | € 20,895 | € 24,815 | ▲ 19% |
| Total debts | € 92,262 | € 87,052 | € 89,010 | € 73,366 | ▼ 18% |
| Cash | € 55,563 | € 36,331 | € 24,370 | € 32,167 | ▲ 32% |
| Retained profit | € 12,841 | € 9,948 | € 2,895 | € 6,815 | ▲ 135% |
| Bank debt | € 47,784 | € 61,746 | € 51,210 | € 40,389 | ▼ 21% |
| Balance sheet total | € 123,103 | € 115,000 | € 109,905 | € 98,181 | ▼ 11% |
Key figures of ID CARREAUX, 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 ID CARREAUX?
What happened at ID CARREAUX in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 3,920. Source: NBB ↗
- New establishment in Jodoigne. KBO
- New establishment in Perwez. KBO
- Start of the company according to the CBE. KBO
In short
From € 12,841 profit in 2022 to € 3,920 profit in 2025.
Paid € 2,428 in corporate taxes since 2022.
Best year ever: 2022, with € 12,841 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
Avenue des Moissons 3
1360 Perwez
Rue de la Maison du Bois(Mél.) 77
1370 Jodoigne
Active since 1 October 2023
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0773.695.457
- VAT number
- BE 0773.695.457
- Registered office
- Avenue des Moissons 3, 1360 Perwez
- Names & denominations
- ID CARREAUX
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 9 September 2021
- Peppol
- Active · Active since 8 Nov 2024
- Activities · NACE
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