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Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Figures corrected NBB
Corrected annual account filed for 2025.
Financials
Financial year 2025
FALIDIS from Sambreville, company number BE0776343161, closed financial year 2025 with a result of € 517,821 after tax. For that financial year FALIDIS recorded a gross margin of € 3.1 million and equity of € 929,861. Compared with financial year 2024, the result moved from € 409,150 to € 517,821. 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 May 26, 2026.
€ 929,861
▲ 126% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 517,821
▲ 27% vs 2024
Profit after tax over the fiscal year.
€ 1.8 million
▲ 50% 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 € 924,861.
People and assets in 2025
€ 2.3 million
▼ 4% 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.
€ 9,827
▲ 214% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 200,000
Loans from banks and other lenders, long and short.
€ 1.7 million
▲ 27% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 433,557
▲ 27% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 12,619 | € -7,375 | € 3,015,114 | € 3,073,867 | ▲ 2% |
| Profit after taxes | € 9,606 | € -11,716 | € 409,150 | € 517,821 | ▲ 27% |
| Equity | € 14,606 | € 2,890 | € 412,040 | € 929,861 | ▲ 126% |
| Total debts | € 22,452 | € 207,424 | € 1,848,577 | € 2,303,172 | ▲ 25% |
| Cash | € 37 | € 194,335 | € 1,190,515 | € 1,779,989 | ▲ 50% |
| Retained profit | € 9,606 | € -2,110 | € 407,040 | € 924,861 | ▲ 127% |
| Bank debt | € 0 | € 200,000 | € 200,000 | € 200,000 | |
| Balance sheet total | € 37,059 | € 210,314 | € 2,260,617 | € 3,233,032 | ▲ 43% |
Key figures of FALIDIS, 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 FALIDIS?
What happened at FALIDIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Corrected annual accounts filed for financial year 2025. Source: NBB ↗
- GO TO BUSINESS SRL became a director. NBB
- New establishment in Sambreville. KBO
- Start of the company according to the CBE. KBO
In short
From € 9,606 profit in 2022 to € 517,821 profit in 2025.
Paid € 344,569 in corporate taxes since 2022.
Best year ever: 2025, with € 517,821 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
Management
Directors
According to the 2025 annual accounts
Director · represented by Lionel HERLIN
since 2024
Establishments
Establishment units
Physical locations of this company
Rue François Dive(FAL) 1
5060 Sambreville
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0776.343.161
- VAT number
- BE 0776.343.161
- Registered office
- Rue François Dive(FAL) 1, 5060 Sambreville
- Names & denominations
- FALIDIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 October 2021
- Peppol
- Active · Active since 4 Sept 2025
- Activities · NACE
Niet-gespecialiseerde detailhandel waarbij voedings- en genotmiddelen overheersen
Detailhandel in niet-gespecialiseerde winkels waarbij voedings- en genotmiddelen overheersen (verkoopsoppervlakte tussen 400 m² en minder dan 2500 m²)
Detailhandel in vlees en vleesproducten, muv vlees van wild en van gevogelte
Groothandel in vlees van wild en van gevogelte
Groothandel in vis en schaal- en weekdieren
Groothandel in andere voedingsmiddelen, neg
Catering van evenementen