Financials
Financial year 2024
RESERVOIR A from Charleroi, company number BE0806834221, closed financial year 2024 with a result of € 525,082 after tax. For that financial year RESERVOIR A recorded revenue of € 2.9 million and equity of € 1.5 million. Compared with financial year 2023, the result moved from € 183,535 to € 525,082. 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 September 30, 2025.
€ 1.5 million
▲ 52% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 525,082
▲ 186% vs 2023
Profit after tax over the fiscal year.
€ 319,460
▲ 167% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 10,063 paid out
2 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2024
2
▼ 0.4 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 118,778
▼ 3% vs 2023
€ 59,400 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.
€ 104,280
▼ 2% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 1 million
€ 115,949 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 274,982
▼ 42% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 46,835
▼ 39% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 1,295,551 | € 1,781,338 | € 2,176,336 | € 2,873,675 | ▲ 32% |
| Gross margin | € 220,261 | € 425,360 | € 476,823 | € 931,732 | ▲ 95% |
| Profit after taxes | € 20,243 | € 157,455 | € 183,535 | € 525,082 | ▲ 186% |
| Equity | € 642,638 | € 800,093 | € 983,628 | € 1,498,647 | ▲ 52% |
| Total debts | € 1,603,815 | € 1,484,053 | € 1,592,836 | € 1,363,416 | ▼ 14% |
| Cash | € 108,351 | € 202,321 | € 119,811 | € 319,460 | ▲ 167% |
| Land & buildings | € 812,281 | € 781,131 | € 746,035 | € 763,692 | ▲ 2% |
| Retained profit | € 549,786 | € 707,241 | € 983,628 | € 1,498,647 | ▲ 52% |
| Dividend | € 0 | € 0 | € 0 | € 10,063 | |
| Bank debt | € 1,126,978 | € 1,087,632 | € 1,034,799 | € 1,038,867 | |
| Balance sheet total | € 2,325,557 | € 2,359,814 | € 2,647,240 | € 2,927,909 | ▲ 11% |
| Employees (FTE) | 2 | 2.3 | 2.4 | 2 | ▼ 0.4 |
Key figures of RESERVOIR A, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to RESERVOIR A?
What happened at RESERVOIR A in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 525,082 (▲ 186% vs 2023). filed late Source: NBB ↗
- Julien DAILLY became a director. NBB
- New establishment in Mons. KBO
- New establishment in Vorst. KBO
- New establishment in Charleroi. KBO
- Start of the company according to the CBE. KBO
In short
From € 20,243 profit in 2021 to € 525,082 profit in 2024.
Paid € 315,418 in corporate taxes since 2021.
Best year ever: 2024, with € 525,082 profit.
On average € 465,900 of value added per employee in 2024.
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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 RESERVOIR A is Julien DAILLY. It owns 50% of RGPA itself.
Directors
According to the 2024 annual accounts
Julien DAILLY
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Quai Arthur Rimbaud 26
6000 Charleroi
Van Volxemlaan 264
1190 Vorst
Active since 15 April 2015
Rue de l'Oratoire 36
7000 Mons
Active since 1 January 2021
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
Microsoft 365
Hosting
OVH, FR
DNS
OVH DNS
Domain
Domain
reservoira.org
Registered
2007-07-31
Registrar
OVH sas
Expires
2026-07-31
Website info
Features
Security
Network
Details
- Company number
- 0806.834.221
- VAT number
- BE 0806.834.221
- Registered office
- Quai Arthur Rimbaud 26, 6000 Charleroi
- Names & denominations
- RESERVOIR A
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 October 2008
- Peppol
- Active · Active since 4 Dec 2025
- Contact
- reservoira.org [email protected] 071326614
- Activities · NACE
Activiteiten van stedebouwkundige en tuin- en landschapsarchitecten