Financials
Financial year 2025
ARCEA from Mons, company number BE0809313758, closed financial year 2025 with a result of € 21,648 after tax. For that financial year ARCEA recorded a gross margin of € 427,012 and equity of € 530,988. Compared with financial year 2024, the result moved from € 91,402 to € 21,648. The company is profitable. 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 July 10, 2026.
€ 530,988
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 21,648
▼ 76% vs 2024
Profit after tax over the fiscal year.
€ 156,655
▼ 35% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 9,860 paid out
46 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
6.7
▲ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 323,065
▲ 37% vs 2024
€ 48,200 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.
€ 32,089
▼ 29% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 249,698
▼ 23% vs 2024
€ 74,030 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 173,052
▼ 34% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 90,049
▼ 43% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 245,948 | € 297,078 | € 442,660 | € 427,012 | ▼ 4% |
| Profit after taxes | € 139,723 | € 93,157 | € 91,402 | € 21,648 | ▼ 76% |
| Equity | € 364,640 | € 427,797 | € 519,199 | € 530,988 | ▲ 2% |
| Total debts | € 747,691 | € 742,895 | € 745,126 | € 522,659 | ▼ 30% |
| Cash | € 314,919 | € 186,059 | € 242,121 | € 156,655 | ▼ 35% |
| Retained profit | € 284,440 | € 347,597 | € 438,999 | € 450,788 | ▲ 3% |
| Dividend | € 30,000 | € 30,000 | € 0 | € 9,860 | |
| Bank debt | € 417,731 | € 410,666 | € 325,470 | € 249,698 | ▼ 23% |
| Balance sheet total | € 1,112,331 | € 1,170,693 | € 1,264,325 | € 1,053,646 | ▼ 17% |
| Employees (FTE) | 0.9 | 3.3 | 5.8 | 6.7 | ▲ 0.9 |
Key figures of ARCEA, fiscal years 2022 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 ARCEA?
What happened at ARCEA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 21,648 (▼ 76% vs 2024). Source: NBB ↗
- New establishment in Mons. KBO
- Start of the company according to the CBE. KBO
In short
From € 139,723 profit in 2022 to € 21,648 profit in 2025.
Paid € 115,339 in corporate taxes since 2022.
Best year ever: 2022, with € 139,723 profit.
On average € 63,700 of value added per employee in 2025.
A new publication or filing at ARCEA? We notify you, reason included.
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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 ARCEA are ROMAIN DUMONT, CHRISTOPHE AUPAIX and MATHILDE LHOTE.
Directors
According to the 2025 annual accounts
ROMAIN DUMONT
Managing director
CHRISTOPHE AUPAIX
Managing director
MATHILDE LHOTE
Managing director
Establishments
Establishment units
Physical locations of this company
Chaussée de Binche 30
7000 Mons
Chaussée de Binche 28 box A
7000 Mons
Active since 1 February 2009
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.
Details
- Company number
- 0809.313.758
- VAT number
- BE 0809.313.758
- Registered office
- Chaussée de Binche 30, 7000 Mons
- Names & denominations
- ARCEA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 January 2009
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
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