Financials
Financial year 2025
CONTRERAS & STOCKMAN from Frasnes-lez-Anvaing, company number BE0803591649, closed financial year 2025 with a result of € 215,038 after tax. For that financial year CONTRERAS & STOCKMAN recorded a gross margin of € 1 million and equity of € 203,087. Compared with financial year 2024, the result moved from € 245,818 to € 215,038. 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 September 14, 2026.
€ 203,087
▲ 47% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 215,038
▼ 13% vs 2024
Profit after tax over the fiscal year.
€ 274,331
▼ 14% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 150,000 paid out
70 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
13.7
▼ 1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 727,260
€ 53,100 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.
€ 160,131
▼ 16% vs 2024
Of which on lease € 154,122.
Debts at end 2025
€ 198,841
▼ 17% vs 2024
€ 45,244 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 191,296
▲ 21% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,563
▼ 71% vs 2024
Taxes, VAT and social contributions still to pay.
| 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 1,000,287 | € 1,042,410 | € 1,024,638 | ▼ 2% |
| Profit after taxes | € 252,521 | € 245,818 | € 215,038 | ▼ 13% |
| Equity | € 92,231 | € 138,049 | € 203,087 | ▲ 47% |
| Total debts | € 661,590 | € 713,240 | € 562,122 | ▼ 21% |
| Cash | € 98,499 | € 318,765 | € 274,331 | ▼ 14% |
| Retained profit | € 90,911 | € 136,729 | € 201,768 | ▲ 48% |
| Dividend | € 185,000 | € 200,000 | € 150,000 | ▼ 25% |
| Bank debt | € 215,487 | € 238,620 | € 198,841 | ▼ 17% |
| Balance sheet total | € 753,821 | € 851,289 | € 765,209 | ▼ 10% |
| Employees (FTE) | 14 | 14.7 | 13.7 | ▼ 1 |
Key figures of CONTRERAS & STOCKMAN, 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 CONTRERAS & STOCKMAN?
What happened at CONTRERAS & STOCKMAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 215,038 (▼ 13% vs 2024). filed late Source: NBB ↗
- New establishment in Frasnes-lez-Anvaing. KBO
- CONSTRUCT MANAGEMENT CONTRERAS became a director. NBB
- STOCKY MANAGEMENT SRL became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 252,521 profit in 2023 to € 215,038 profit in 2025.
Paid € 80,171 in corporate taxes since 2023.
Best year ever: 2023, with € 252,521 profit.
On average € 74,800 of value added per employee in 2025.
Management
Behind CONTRERAS & STOCKMAN are CONSTRUCT MANAGEMENT CONTRERAS and STOCKY MANAGEMENT SRL. The same people are also behind C&S Projects Management.
Directors
According to the 2025 annual accounts
CONSTRUCT MANAGEMENT CONTRERAS
Director · represented by PHILIPPE CONTRERAS
Also active at: C&S Projects Management
since 2023
Director · represented by BENJAMIN STOCKMAN
Also active at: C&S Projects Management
since 2023
Establishments
Establishment units
Physical locations of this company
Rue Henri Lemaire(FB) 4
7911 Frasnes-lez-Anvaing
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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.
Details
- Company number
- 0803.591.649
- VAT number
- BE 0803.591.649
- Registered office
- Rue Henri Lemaire(FB) 4, 7911 Frasnes-lez-Anvaing
- Names & denominations
- CONTRERAS & STOCKMAN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 5 July 2023
- Peppol
- Active · Active since 26 Dec 2025
- Activities · NACE
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