Financials
Financial year 2025
ILLUNIS from Visé, company number BE0791179213, closed financial year 2025 with a result of € 91,544 after tax. For that financial year ILLUNIS recorded a gross margin of € 129,430 and equity of € 201,026. Compared with financial year 2024, the result moved from € 52,962 to € 91,544. 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 22, 2026.
€ 201,026
▲ 84% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 91,544
▲ 73% vs 2024
Profit after tax over the fiscal year.
€ 197,063
▲ 20% 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 € 171,026.
People and assets in 2025
€ 4,311
▲ 5% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 207,203
▲ 38% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 66,468
▲ 42% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 53,210 | € 97,146 | € 129,430 | ▲ 33% |
| Profit after taxes | € 26,520 | € 52,962 | € 91,544 | ▲ 73% |
| Equity | € 56,520 | € 109,482 | € 201,026 | ▲ 84% |
| Total debts | € 176,743 | € 408,825 | € 383,122 | ▼ 6% |
| Cash | € 55,995 | € 163,730 | € 197,063 | ▲ 20% |
| Retained profit | € 26,520 | € 79,482 | € 171,026 | ▲ 115% |
| Balance sheet total | € 233,263 | € 529,606 | € 595,448 | ▲ 12% |
Key figures of ILLUNIS, fiscal years 2023 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 ILLUNIS?
What happened at ILLUNIS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 91,544 (▲ 73% vs 2024). Source: NBB ↗
- New establishment in Visé. KBO
- Start of the company according to the CBE. KBO
- PIMESA SRL became a director. NBB
- STELAPE SRL became a director. NBB
In short
From € 26,520 profit in 2023 to € 91,544 profit in 2025.
Paid € 44,370 in corporate taxes since 2023.
Best year ever: 2025, with € 91,544 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
Behind ILLUNIS are PIMESA SRL and STELAPE SRL.
Directors
According to the 2025 annual accounts
Director · represented by Stéphan ARNOLD
since 2022
Director · represented by Philippe ROCCA
since 2022
Establishments
Establishment units
Physical locations of this company
Rue des Cyclistes Frontière(VIS) 24
4600 Visé
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 7 companies are registered at this address.
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What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0791.179.213
- VAT number
- BE 0791.179.213
- Registered office
- Rue des Cyclistes Frontière(VIS) 24, 4600 Visé
- Names & denominations
- ILLUNIS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 September 2022
- Peppol
- Active · Active since 20 Aug 2025
- Activities · NACE
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