Financials
Financial year 2025
CCVR from Genappe, company number BE0800059067, closed financial year 2025 with a result of € -1,402 after tax. For that financial year CCVR recorded a gross margin of € 14,955 and equity of € 18,772. Compared with financial year 2024, the result moved from € 13,639 to € -1,402. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 27, 2026.
€ 18,772
▼ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -1,402
▼ still € 13,639 profit in 2024
Profit after tax over the fiscal year.
€ 24,360
▲ 139% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 13,772.
People and assets in 2025
€ 511
▼ 51% 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.
€ 22,976
▼ 32% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 11,330
▼ 24% vs 2024
€ 3,822 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 4,098
▼ 54% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,853
▲ 14% 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 | € 12,302 | € 34,092 | € 14,955 | ▼ 56% |
| Profit after taxes | € 3,201 | € 13,639 | € -1,402 | ▼ € 15,041 |
| Equity | € 8,201 | € 21,840 | € 18,772 | ▼ 14% |
| Total debts | € 34,142 | € 41,082 | € 34,090 | ▼ 17% |
| Cash | € 10,674 | € 10,175 | € 24,360 | ▲ 139% |
| Retained profit | € 3,201 | € 16,840 | € 13,772 | ▼ 18% |
| Dividend | € 0 | € 0 | € 1,666 | |
| Bank debt | € 18,438 | € 14,971 | € 11,330 | ▼ 24% |
| Balance sheet total | € 42,343 | € 62,922 | € 52,862 | ▼ 16% |
Key figures of CCVR, 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 CCVR?
What happened at CCVR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 1,402 (▼ € 15,041 vs 2024). Source: NBB ↗
- New establishment in Genappe. KBO
- Valérie Ernest J Roussel became a director. NBB
- Christophe Jean J Charmant became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 3,201 profit in 2023 to € 1,402 loss in 2025.
Paid € 9,838 in corporate taxes since 2023.
Best year ever: 2024, with € 13,639 profit.
Paid out € 1,666 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 CCVR are Valérie Ernest J Roussel and Christophe Jean J Charmant.
Directors
According to the 2025 annual accounts
Valérie Ernest J Roussel
Director
since 2023
Christophe Jean J Charmant
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Chaussée de Charleroi 35B box 6
1470 Genappe
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0800.059.067
- VAT number
- BE 0800.059.067
- Registered office
- Chaussée de Charleroi 35B bus 6, 1470 Genappe
- Names & denominations
- CCVR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 March 2023
- Peppol
- Active · Active since 22 Dec 2025
- Activities · NACE
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