Financials
Financial year 2025
Caroline MONSEUR - Société de gestion et de participation from Vielsalm, company number BE0793814247, closed financial year 2025 with a result of € 99,834 after tax. For that financial year Caroline MONSEUR - Société de gestion et de participation recorded a gross margin of € 147,471 and equity of € 185,504. Compared with financial year 2024, the result moved from € 83,971 to € 99,834. 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 February 18, 2026.
€ 185,504
▲ 117% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 99,834
▲ 19% vs 2024
Profit after tax over the fiscal year.
€ 18,774
▲ 178% 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 € 183,004.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 29,457
▼ 28% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 31,514
▼ 27% vs 2024
€ 11,853 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 1,186
▲ 150% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,435
▼ 27% 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 | € 12,579 | € 127,545 | € 147,471 | ▲ 16% |
| Profit after taxes | € 479 | € 83,971 | € 99,834 | ▲ 19% |
| Equity | € 2,500 | € 85,671 | € 185,504 | ▲ 117% |
| Total debts | € 68,862 | € 121,201 | € 37,135 | ▼ 69% |
| Cash | € 15,881 | € 6,750 | € 18,774 | ▲ 178% |
| Retained profit | € 0 | € 83,171 | € 183,004 | ▲ 120% |
| Dividend | € 479 | € 800 | € 0 | ▼ 100% |
| Bank debt | € 53,976 | € 42,949 | € 31,514 | ▼ 27% |
| Balance sheet total | € 71,362 | € 206,871 | € 222,639 | ▲ 8% |
Key figures of Caroline MONSEUR - Société de gestion et de participation, 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 Caroline MONSEUR - Société de gestion et de participation?
What happened at Caroline MONSEUR - Société de gestion et de participation in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 99,834 (▲ 19% vs 2024). Source: NBB ↗
- New establishment in Vielsalm. KBO
- Start of the company according to the CBE. KBO
In short
From € 479 profit in 2023 to € 99,834 profit in 2025.
Paid € 65,382 in corporate taxes since 2023.
Best year ever: 2025, with € 99,834 profit.
Paid out € 1,279 in dividends to the owners in total.
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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 Caroline MONSEUR - Société de gestion et de participation is Caroline MONSEUR. It owns 50% of Pierre Cottin & Caroline Monseur, société notariale itself.
Directors
According to the 2025 annual accounts
Caroline MONSEUR
Administrator-manager
Establishments
Establishment units
Physical locations of this company
Avenue de la Salm 27
6690 Vielsalm
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
COLT COLT Technology Services Group Limited, GB
Website info
Features
Security
Details
- Company number
- 0793.814.247
- VAT number
- BE 0793.814.247
- Registered office
- Avenue de la Salm 27, 6690 Vielsalm
- Names & denominations
- Caroline MONSEUR - Société de gestion et de participation
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 22 November 2022
- Peppol
- Active · Active since 30 Dec 2025
- Contact
- cottin-monseur.be
- Activities · NACE
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