Financials
Financial year 2024
LA CLE DE FA from Mont-de-l'Enclus, company number BE0819416606, closed financial year 2024 with a result of € 123,543 after tax. For that financial year LA CLE DE FA recorded a gross margin of € 1.8 million and equity of € 2 million. Compared with financial year 2023, the result moved from € 263,456 to € 123,543. 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 January 15, 2026.
€ 2 million
▲ 7% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 123,543
▼ 53% vs 2023
Profit after tax over the fiscal year.
€ 1.1 million
▼ 20% vs 2023
Cash and bank balances on the last day of the fiscal year.
People and assets in 2024
29.5
Average over the fiscal year, from the social balance sheet.
€ 1.5 million
▲ 16% vs 2023
€ 51,900 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.
€ 50,298
▼ 28% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 45,045
▲ 164% vs 2023
€ 12,788 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 53,115
▼ 43% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 232,106
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 1,283,773 | € 1,454,373 | € 1,657,410 | € 1,810,229 | ▲ 9% |
| Profit after taxes | € 231,200 | € 245,383 | € 263,456 | € 123,543 | ▼ 53% |
| Equity | € 1,378,240 | € 1,623,623 | € 1,887,080 | € 2,010,622 | ▲ 7% |
| Total debts | € 288,955 | € 265,861 | € 611,618 | € 332,225 | ▼ 46% |
| Cash | € 739,959 | € 956,785 | € 1,403,475 | € 1,119,256 | ▼ 20% |
| Retained profit | € 1,378,240 | € 1,623,623 | € 1,887,080 | € 2,010,622 | ▲ 7% |
| Bank debt | € 47,711 | € 27,216 | € 17,050 | € 45,045 | ▲ 164% |
| Balance sheet total | € 1,667,195 | € 1,889,484 | € 2,498,698 | € 2,342,847 | ▼ 6% |
| Employees (FTE) | 23 | 24.3 | - | 29.5 |
Key figures of LA CLE DE FA, 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 LA CLE DE FA?
What happened at LA CLE DE FA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 123,543 (▼ 53% vs 2023). filed late Source: NBB ↗
- New establishment in Mont-de-l'Enclus. KBO
- Start of the company according to the CBE. KBO
- New establishment in Mont-de-l'Enclus. KBO
In short
From € 231,200 profit in 2021 to € 123,543 profit in 2024.
Paid € 230 in corporate taxes since 2021.
Best year ever: 2023, with € 263,456 profit.
On average € 61,400 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
Establishments
Establishment units
Physical locations of this company
Rue des Croisons(AM) 19
7750 Mont-de-l'Enclus
Chemin Fils(AN) 2
7750 Mont-de-l'Enclus
Active since 18 September 2009
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0819.416.606
- VAT number
- BE 0819.416.606
- Registered office
- Rue des Croisons(AM) 19, 7750 Mont-de-l'Enclus
- Names & denominations
- LA CLE DE FA
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 8 October 2009
- Peppol
- Active · Active since 14 Jan 2026
- Activities · NACE
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