Financials
Financial year 2025
REGIE COMMUNALE AUTONOME DE CHAUMONT-GISTOUX from Chaumont-Gistoux, company number BE0836520773, closed financial year 2025 with a result of € -36,487 after tax. For that financial year REGIE COMMUNALE AUTONOME DE CHAUMONT-GISTOUX recorded a gross margin of € 473,688 and equity of € 318,682. Compared with financial year 2024, the result moved from € 23,783 to € -36,487. The company made a loss. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2026.
€ 318,682
▼ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -36,487
▼ still € 23,783 profit in 2024
Profit after tax over the fiscal year.
€ 195,417
▲ 6% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -26,487.
People and assets in 2025
€ 430,578
▲ 3% 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.
€ 5,787
▼ 29% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 360,672
▼ 11% vs 2024
€ 29,860 is repaid this year. At this pace the long-term loan is gone in ≈ 12 years.
€ 62,034
▲ 53% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 70,878
▲ 15% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 331,796 | € 329,645 | € 494,165 | € 473,688 | ▼ 4% |
| Profit after taxes | € 27,331 | € -1,944 | € 23,783 | € -36,487 | ▼ € 60,270 |
| Equity | € 359,156 | € 298,257 | € 367,420 | € 318,682 | ▼ 13% |
| Total debts | € 250,155 | € 447,533 | € 561,422 | € 676,171 | ▲ 20% |
| Cash | € 287,914 | € 139,765 | € 185,114 | € 195,417 | ▲ 6% |
| Land & buildings | € 156,991 | € 79,694 | € 439,788 | € 437,352 | ▼ 1% |
| Retained profit | € 10,000 | € 8,056 | € 10,000 | € -26,487 | ▼ € 36,487 |
| Dividend | € 7,549 | € 0 | € 21,839 | € 0 | ▼ 100% |
| Bank debt | € 149,514 | € 112,433 | € 404,771 | € 360,672 | ▼ 11% |
| Balance sheet total | € 609,311 | € 745,790 | € 928,842 | € 994,853 | ▲ 7% |
Key figures of REGIE COMMUNALE AUTONOME DE CHAUMONT-GISTOUX, 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 REGIE COMMUNALE AUTONOME DE CHAUMONT-GISTOUX?
What happened at REGIE COMMUNALE AUTONOME DE CHAUMONT-GISTOUX in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 36,487 (▼ € 60,270 vs 2024). filed late Source: NBB ↗
- Luc DELLAFAILLE became a director. NBB
- Renaud Simar became a director. NBB
- Stéphane Van Lippevelde became a director. NBB
- Valérie Cosse became a director. NBB
- Patrick Lambert became a director. NBB
- Pierre Yves DOCQUIER became a director. NBB
- Raphael Noel became a director. NBB
In short
From € 27,331 profit in 2022 to € 36,487 loss in 2025.
Paid € 1,472 in corporate taxes since 2022.
Best year ever: 2022, with € 27,331 profit.
Paid out € 29,388 in dividends to the owners in total.
A new publication or filing at REGIE COMMUNALE AUTONOME DE CHAUMONT-GISTOUX? 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 REGIE COMMUNALE AUTONOME DE CHAUMONT-GISTOUX are Luc DELLAFAILLE, Renaud Simar, Stéphane Van Lippevelde, Valérie Cosse, Patrick Lambert and Pierre Yves DOCQUIER.
Directors
According to the 2025 annual accounts
Luc DELLAFAILLE
Director
since 2024
Renaud Simar
Chairman of the board
since 2024
Stéphane Van Lippevelde
Director
since 2024
Valérie Cosse
Director
since 2024
Patrick Lambert
Director
since 2024
Pierre Yves DOCQUIER
Vice-chairman of the board
since 2024
Raphael Noel
Director
since 2024
Establishments
Establishment units
Physical locations of this company
Rue Colleau 2
1325 Chaumont-Gistoux
Avenue du Ronvau 8
1325 Chaumont-Gistoux
Active since 1 July 2013
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0836.520.773
- VAT number
- BE 0836.520.773
- Registered office
- Rue Colleau 2, 1325 Chaumont-Gistoux
- Names & denominations
- REGIE COMMUNALE AUTONOME DE CHAUMONT-GISTOUX
- Enterprise type
- Rechtspersoon
- Legal form
- Autonoom gemeentebedrijf
- Legal situation
- Normale toestand
- Start date
- 12 April 2011
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Exploitatie van sportaccommodaties
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Eetgelegenheden met beperkte bediening