Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 8 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
ENTREPRISE GENERALE S&F from Gerpinnes, company number BE0778574458, closed financial year 2025 with a result of € 53,402 after tax. For that financial year ENTREPRISE GENERALE S&F recorded a gross margin of € 88,472 and equity of € 174,542. Compared with financial year 2024, the result moved from € 40,442 to € 53,402. Profitable, and profit is growing. 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 August 31, 2026.
€ 174,542
▲ 44% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 53,402
▲ 32% vs 2024
Profit after tax over the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 164,542.
People and assets in 2025
€ 49,583
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 18,872
▼ 53% vs 2024
Loans from banks and other lenders, long and short.
€ 33,138
▲ 94% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,515
▲ 87% 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 | € 81,901 | € 8,466 | € 68,220 | € 88,472 | ▲ 30% |
| Profit after taxes | € 44,100 | € -1,806 | € 40,442 | € 53,402 | ▲ 32% |
| Equity | € 113,437 | € 111,631 | € 121,140 | € 174,542 | ▲ 44% |
| Total debts | € 34,622 | € 104,222 | € 110,338 | € 145,587 | ▲ 32% |
| Cash | € 144,785 | € 164,637 | € 176,891 | - | |
| Retained profit | € 103,437 | € 101,631 | € 111,140 | € 164,542 | ▲ 48% |
| Dividend | € 0 | € 0 | € 30,000 | € 0 | ▼ 100% |
| Bank debt | € 0 | € 61,099 | € 40,510 | € 18,872 | ▼ 53% |
| Balance sheet total | € 148,059 | € 215,854 | € 231,479 | € 320,129 | ▲ 38% |
Key figures of ENTREPRISE GENERALE S&F, 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 ENTREPRISE GENERALE S&F?
What happened at ENTREPRISE GENERALE S&F in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 53,402 (▲ 32% vs 2024). filed late Source: NBB ↗
- New establishment in Gerpinnes. KBO
- Start of the company according to the CBE. KBO
In short
From € 44,100 profit in 2022 to € 53,402 profit in 2025.
Paid € 24,521 in corporate taxes since 2022.
Best year ever: 2025, with € 53,402 profit.
Paid out € 30,000 in dividends to the owners in total.
A new publication or filing at ENTREPRISE GENERALE S&F? We notify you, reason included.
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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 Six Bonniers(VP) 5
6280 Gerpinnes
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0778.574.458
- VAT number
- BE 0778.574.458
- Registered office
- Rue des Six Bonniers(VP) 5, 6280 Gerpinnes
- Names & denominations
- ENTREPRISE GENERALE S&F
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 December 2021
- Peppol
- Active · Active since 26 Dec 2025
- Activities · NACE
Algemene bouw van residentiële gebouwen
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde bouwwerkzaamheden