Financials
Financial year 2025
Occepi from Pont-à-Celles, company number BE0787367608, closed financial year 2025 with a result of € 35,286 after tax. For that financial year Occepi recorded a gross margin of € 241,080 and equity of € 105,094. Compared with financial year 2024, the result moved from € 72,121 to € 35,286. The company is profitable. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on May 6, 2026.
€ 105,094
▼ 24% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 35,286
▼ 51% vs 2024
Profit after tax over the fiscal year.
€ 119,251
▲ 29% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 68,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 86,172
▼ 2% 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.
€ 24,115
▲ 20% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 485,000
€ 23,940 is repaid this year. At this pace the long-term loan is gone in ≈ 20 years.
€ 1,384
▲ 1% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 37,414
▲ 57% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 43,268 | € 175,382 | € 235,279 | € 241,080 | ▲ 2% |
| Profit after taxes | € 33,493 | € 32,686 | € 72,121 | € 35,286 | ▼ 51% |
| Equity | € 34,693 | € 66,546 | € 137,808 | € 105,094 | ▼ 24% |
| Total debts | € 8,894 | € 32,142 | € 67,509 | € 625,688 | ▲ € 558,179 |
| Cash | € 25,098 | € 27,225 | € 92,217 | € 119,251 | ▲ 29% |
| Land & buildings | - | - | - | € 449,582 | |
| Retained profit | € 32,693 | € 64,546 | € 135,808 | € 103,094 | ▼ 24% |
| Dividend | € 800 | € 833 | € 859 | € 68,000 | ▲ € 67,141 |
| Bank debt | € 0 | € 0 | € 0 | € 485,000 | |
| Balance sheet total | € 43,587 | € 129,477 | € 235,752 | € 765,629 | ▲ 225% |
Key figures of Occepi, 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 Occepi?
What happened at Occepi in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 35,286 (▼ 51% vs 2024). Source: NBB ↗
- New establishment in Pont-à-Celles. KBO
- Start of the company according to the CBE. KBO
In short
From € 33,493 profit in 2022 to € 35,286 profit in 2025.
Paid € 83,556 in corporate taxes since 2022.
Best year ever: 2024, with € 72,121 profit.
Paid out € 70,492 in dividends to the owners in total.
Establishments
Establishment units
Physical locations of this company
Rue de Petit-Roeulx(OB) 24
6230 Pont-à-Celles
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0787.367.608
- VAT number
- BE 0787.367.608
- Registered office
- Rue de Petit-Roeulx(OB) 24, 6230 Pont-à-Celles
- Names & denominations
- Occepi
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 June 2022
- Peppol
- Active · Active since 24 Nov 2023
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