Financials
Financial year 2025
PLATRE & CIE from Dalhem, company number BE0841435012, closed financial year 2025 with a result of € -4,446 after tax. For that financial year PLATRE & CIE recorded a gross margin of € 26,961 and equity of € 32,348. Compared with financial year 2024, the result moved from € 6,495 to € -4,446. The company made a loss. The buffer shrank hard: equity is 73 % below last year. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 32,348
▼ 73% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -4,446
▼ still € 6,495 profit in 2024
Profit after tax over the fiscal year.
€ 101,557
▼ 10% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 26,148.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 26,343
▼ 45% 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.
€ 948
▼ 32% 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.
€ 8,773
▲ 206% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,106
▲ 16% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 91,498 | € 92,514 | € 63,359 | € 26,961 | ▼ 57% |
| Profit after taxes | € -4,269 | € 5,088 | € 6,495 | € -4,446 | ▼ € 10,941 |
| Equity | € 109,202 | € 114,290 | € 119,926 | € 32,348 | ▼ 73% |
| Total debts | € 60,484 | € 52,299 | € 11,630 | € 95,700 | ▲ € 84,070 |
| Cash | € 151,264 | € 148,252 | € 113,008 | € 101,557 | ▼ 10% |
| Retained profit | € 103,002 | € 108,090 | € 113,726 | € 26,148 | ▼ 77% |
| Dividend | € 0 | € 0 | € 859 | € 83,132 | ▲ € 82,273 |
| Bank debt | € 2,555 | € 0 | € 0 | € 0 | |
| Balance sheet total | € 169,687 | € 166,589 | € 131,556 | € 128,048 | ▼ 3% |
Key figures of PLATRE & CIE, 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 PLATRE & CIE?
What happened at PLATRE & CIE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 4,446 (▼ € 10,941 vs 2024). filed late Source: NBB ↗
- New establishment in Dalhem. KBO
- Start of the company according to the CBE. KBO
In short
From € 4,269 loss in 2022 to € 4,446 loss in 2025.
Paid € 7,199 in corporate taxes since 2022.
Best year ever: 2024, with € 6,495 profit.
Paid out € 83,991 in dividends to the owners in total.
Management
Behind PLATRE & CIE is Bernard VONCKEN.
Directors
According to the 2025 annual accounts
Bernard VONCKEN
Manager
Establishments
Establishment units
Physical locations of this company
Rue Lieutenant Pirard(DAL) 14
4607 Dalhem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0841.435.012
- VAT number
- BE 0841.435.012
- Registered office
- Rue Lieutenant Pirard(DAL) 14, 4607 Dalhem
- Names & denominations
- PLATRE & CIE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 November 2011
- Peppol
- Active · Active since 9 Dec 2025
- Activities · NACE
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