Financials
Financial year 2025
BALF MANAGEMENT from Charleroi, company number BE0840066619, closed financial year 2025 with a result of € 86,814 after tax. For that financial year BALF MANAGEMENT recorded a gross margin of € 65,948 and equity of € 3.2 million. Compared with financial year 2024, the result moved from € 2.5 million to € 86,814. 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 August 31, 2026.
€ 3.2 million
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 86,814
▼ 97% vs 2024
Profit after tax over the fiscal year.
€ 1 million
▲ € 864,638 vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 3.2 million.
People and assets in 2025
0
Average over the fiscal year, from the social balance sheet.
Debts at end 2025
€ 6,899
Loans from banks and other lenders, long and short.
€ 3,418
▲ 59% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 290,322
▲ 2% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 55,922 | € 63,834 | € 69,962 | € 65,948 | ▼ 6% |
| Profit after taxes | € 131,479 | € 124,131 | € 2,509,886 | € 86,814 | ▼ 97% |
| Equity | € 436,549 | € 560,679 | € 3,070,565 | € 3,157,379 | ▲ 3% |
| Total debts | € 844,311 | € 667,240 | € 640,014 | € 421,194 | ▼ 34% |
| Cash | € 109,732 | € 57,620 | € 176,024 | € 1,040,662 | ▲ € 864,638 |
| Retained profit | € 430,349 | € 554,479 | € 3,064,365 | € 3,151,179 | ▲ 3% |
| Bank debt | € 166,850 | € 86,915 | € 6,920 | € 6,899 | |
| Balance sheet total | € 1,280,860 | € 1,227,920 | € 3,710,579 | € 3,578,573 | ▼ 4% |
Key figures of BALF MANAGEMENT, 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 BALF MANAGEMENT?
What happened at BALF MANAGEMENT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 86,814 (▼ 97% vs 2024). filed late Source: NBB ↗
- New establishment in Charleroi. KBO
- Start of the company according to the CBE. KBO
In short
From € 131,479 profit in 2022 to € 86,814 profit in 2025.
Paid € 391,095 in corporate taxes since 2022.
Best year ever: 2024, with € 2.5 million profit.
A new publication or filing at BALF MANAGEMENT? 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 BALF MANAGEMENT is Frédéric BARBIER.
Directors
According to the 2025 annual accounts
Frédéric BARBIER
Director
Establishments
Establishment units
Physical locations of this company
Rue Jules Bordet 13 box 1
6032 Charleroi
Rue de la Grande Chenevière 51
6001 Charleroi
Active since 7 October 2011
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0840.066.619
- VAT number
- BE 0840.066.619
- Registered office
- Rue Jules Bordet 13 bus 1, 6032 Charleroi
- Names & denominations
- BALF MANAGEMENT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 October 2011
- Peppol
- Active · Active since 10 Dec 2025
- Activities · NACE
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