Financials
Financial year 2025
LA SAPINIERE CROIX-ROUGE from Etalle, company number BE0826653794, closed financial year 2025 with a result of € -13,929 after tax. For that financial year LA SAPINIERE CROIX-ROUGE recorded revenue of € 557,526 and equity of € 220,913. Compared with financial year 2024, the result moved from € 27,528 to € -13,929. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 24, 2026.
€ 220,913
▼ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -13,929
▼ still € 27,528 profit in 2024
Profit after tax over the fiscal year.
€ 144,747
▼ 37% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 200,453.
People and assets in 2025
€ 197,967
▲ 30% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 56,994
▲ € 54,956 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 94,284
▲ 9% vs 2024
€ 23,142 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 16,388
▲ 26% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 56,604
▲ 3% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2023 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 536,124 | € 442,451 | € 534,082 | € 557,526 | ▲ 4% |
| Gross margin | € 222,926 | € 187,822 | € 230,109 | € 226,224 | ▼ 2% |
| Profit after taxes | € 28,669 | € 40,077 | € 27,528 | € -13,929 | ▼ € 41,456 |
| Equity | € 167,237 | € 207,314 | € 234,841 | € 220,913 | ▼ 6% |
| Total debts | € 274,828 | € 220,903 | € 219,148 | € 184,593 | ▼ 16% |
| Cash | € 223,174 | € 168,379 | € 231,132 | € 144,747 | ▼ 37% |
| Land & buildings | € 178,166 | € 196,877 | € 182,108 | € 163,425 | ▼ 10% |
| Retained profit | € 148,637 | € 186,854 | € 214,381 | € 200,453 | ▼ 6% |
| Bank debt | € 99,212 | € 106,350 | € 86,737 | € 94,284 | ▲ 9% |
| Balance sheet total | € 442,065 | € 428,217 | € 453,990 | € 405,505 | ▼ 11% |
| Employees (FTE) | - | - | 10.4 | - |
Key figures of LA SAPINIERE CROIX-ROUGE, 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 LA SAPINIERE CROIX-ROUGE?
What happened at LA SAPINIERE CROIX-ROUGE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 13,929 (▼ € 41,456 vs 2024). filed late Source: NBB ↗
- New establishment in Etalle. KBO
- Start of the company according to the CBE. KBO
In short
From € 28,669 profit in 2023 to € 13,929 loss in 2025.
Paid € 42,994 in corporate taxes since 2023.
Best year ever: 2023, with € 40,077 profit.
On average € 22,100 of value added per employee in 2024.
A new publication or filing at LA SAPINIERE CROIX-ROUGE? 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
Establishments
Establishment units
Physical locations of this company
Croix-Rouge,Ste-Marie 1
6740 Etalle
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0826.653.794
- VAT number
- BE 0826.653.794
- Registered office
- Croix-Rouge,Ste-Marie 1, 6740 Etalle
- Names & denominations
- LA SAPINIERE CROIX-ROUGE · LA SAPINIERE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 June 2010
- Peppol
- Active · Active since 1 Jan 2001
- Contact
- wallux.com [email protected]
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Eetgelegenheden met volledige bediening
Ondersteunende activiteiten in verband met de teelt van gewassen
Fokken en houden van andere dieren
Detailhandel in kranten en andere tijdschriften
Kampeer- en caravanterreinen
Catering van evenementen
Overige gespecialiseerde bouwactiviteiten, neg
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