Financials
Financial year 2025
KERTEUX OLIVIER from Péruwelz, company number BE0784353282, closed financial year 2025 with a result of € 54,341 after tax. For that financial year KERTEUX OLIVIER recorded revenue of € 437,021 and equity of € 261,059. Compared with financial year 2024, the result moved from € 73,996 to € 54,341. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 3, 2026.
€ 261,059
▲ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 54,341
▼ 27% vs 2024
Profit after tax over the fiscal year.
€ 68,865
▲ 4% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 23,529 paid out
43 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
1
Average over the fiscal year, from the social balance sheet.
€ 7,931
€ 7,900 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 56,450
▲ 264% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 472,965
▼ 1% vs 2024
€ 30,956 is repaid this year. At this pace the long-term loan is gone in ≈ 15 years.
€ 46,097
▼ 1% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,766
▲ 65% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 330,652 | € 631,022 | € 457,281 | € 437,021 | ▼ 4% |
| Gross margin | € 102,524 | € 189,973 | € 137,477 | € 169,124 | ▲ 23% |
| Profit after taxes | € 82,164 | € 142,516 | € 73,996 | € 54,341 | ▼ 27% |
| Equity | € 64,736 | € 181,251 | € 230,247 | € 261,059 | ▲ 13% |
| Total debts | € 69,475 | € 85,711 | € 575,560 | € 571,500 | ▼ 1% |
| Cash | € 61,016 | € 158,578 | € 66,183 | € 68,865 | ▲ 4% |
| Land & buildings | - | - | € 537,469 | € 509,906 | ▼ 5% |
| Retained profit | € 60,736 | € 177,251 | € 226,247 | € 257,059 | ▲ 14% |
| Dividend | € 21,429 | € 26,000 | € 25,000 | € 23,529 | ▼ 6% |
| Bank debt | € 0 | € 0 | € 479,778 | € 472,965 | ▼ 1% |
| Balance sheet total | € 134,210 | € 266,962 | € 805,808 | € 832,559 | ▲ 3% |
| Employees (FTE) | - | - | - | 1 |
Key figures of KERTEUX OLIVIER, 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 KERTEUX OLIVIER?
What happened at KERTEUX OLIVIER in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 54,341 (▼ 27% vs 2024). Source: NBB ↗
- New establishment in Péruwelz. KBO
- Start of the company according to the CBE. KBO
In short
From € 82,164 profit in 2022 to € 54,341 profit in 2025.
Paid € 126,231 in corporate taxes since 2022.
Best year ever: 2023, with € 142,516 profit.
On average € 169,100 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Rue Lieutenant Louis Boël(ROU) 41
7601 Péruwelz
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0784.353.282
- VAT number
- BE 0784.353.282
- Registered office
- Rue Lieutenant Louis Boël(ROU) 41, 7601 Péruwelz
- Names & denominations
- KERTEUX OLIVIER
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 April 2022
- Peppol
- Active · Active since 21 Oct 2026
- Contact
- [email protected]
- Activities · NACE
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