Financials
Financial year 2025
AUX SORBIERS from Spa, company number BE0823885633, closed financial year 2025 with a result of € 47,190 after tax. For that financial year AUX SORBIERS recorded a gross margin of € 3.7 million and equity of € 1.9 million. Compared with financial year 2024, the result moved from € 47,190 to € 47,190. 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 July 30, 2026.
€ 1.9 million
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 47,190
Profit after tax over the fiscal year.
€ 611,894
▼ 42% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
60.4
▲ 2.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 3.7 million
▲ 3% vs 2024
€ 60,400 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.
€ 43,224
▲ 112% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 529,709
▼ 32% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 663,246
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 3,456,207 | € 3,524,735 | € 3,593,580 | € 3,725,398 | ▲ 4% |
| Profit after taxes | € 47,190 | € 47,190 | € 47,190 | € 47,190 | |
| Equity | € 1,713,634 | € 1,760,563 | € 1,807,491 | € 1,854,419 | ▲ 3% |
| Total debts | € 747,806 | € 1,057,021 | € 1,463,752 | € 1,202,409 | ▼ 18% |
| Cash | € 1,493,382 | € 2,162,737 | € 1,059,015 | € 611,894 | ▼ 42% |
| Retained profit | € 1,712,823 | € 1,760,014 | € 1,807,204 | € 1,854,394 | ▲ 3% |
| Balance sheet total | € 2,461,440 | € 2,817,583 | € 3,271,243 | € 3,056,828 | ▼ 7% |
| Employees (FTE) | 58.3 | 57.8 | 57.9 | 60.4 | ▲ 2.5 |
Key figures of AUX SORBIERS, 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 AUX SORBIERS?
What happened at AUX SORBIERS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- BERNARD DALLEMAGNE stepped down as director. NBB
- JULIEN MARECHAL stepped down as director. NBB
- EMILIE DALLEMAGNE stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 47,190. Source: NBB ↗
- BERNARD DALLEMAGNE became a director. NBB
- JULIEN MARECHAL became a director. NBB
- EMILIE DALLEMAGNE became a director. NBB
- New establishment in Spa. KBO
In short
From € 47,190 profit in 2022 to € 47,190 profit in 2025.
Paid € 755 in corporate taxes since 2022.
Best year ever: 2022, with € 47,190 profit.
On average € 61,700 of value added per employee in 2025.
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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
Directors
According to the 2025 annual accounts
BERNARD DALLEMAGNE
Chairman of the board
Also active at: IMMOBILIERE DE MAMBAYE, SO CARE VASTGOED HALEN, SODAPHI GROUP
since 2025 · until 2030
JULIEN MARECHAL
Vice-chairman of the board
Also active at: AQUAWAL, Société digitale des Eaux de Wallonie
since 2025 · until 2030
since 2025 · until 2030
Establishments
Establishment units
Physical locations of this company
Rue de Barisart 215/217
4900 Spa
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
Website info
Features
Security
Details
- Company number
- 0823.885.633
- VAT number
- BE 0823.885.633
- Registered office
- Rue de Barisart 215/217, 4900 Spa
- Names & denominations
- AUX SORBIERS
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 12 March 2010
- Peppol
- Active · Active since 27 Mar 2026
- Contact
- auxsorbiers.be
- Activities · NACE
Instellingen met huisvesting voor volwassenen met een lichamelijke handicap
Rust- en verzorgingstehuizen (RVT)