Financials
Financial year 2025
LES 3 SAPINS from Le Roeulx, company number BE0841964552, closed financial year 2025 with a result of € 154,415 after tax. For that financial year LES 3 SAPINS recorded revenue of € 2.6 million and equity of € 62,682. Compared with financial year 2024, the result moved from € 42,079 to € 154,415. Profitable, and profit is growing. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 13, 2026.
€ 62,682
▲ € 154,415 vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 154,415
▲ 267% vs 2024
Profit after tax over the fiscal year.
€ 106,655
▲ 87% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
23
Average over the fiscal year, from the social balance sheet.
€ 1.7 million
▲ 14% vs 2024
€ 72,700 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.
€ 30,737
▲ 99% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 191,147
▲ 2% vs 2024
Loans from banks and other lenders, long and short.
€ 60,399
▲ € 45,456 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 246,842
▼ 33% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 1,952,188 | € 2,059,063 | € 2,168,472 | € 2,553,828 | ▲ 18% |
| Gross margin | € 1,277,099 | € 1,465,037 | € 1,601,497 | € 1,993,410 | ▲ 24% |
| Profit after taxes | € -142,404 | € -102,913 | € 42,079 | € 154,415 | ▲ 267% |
| Equity | € -30,898 | € -133,812 | € -91,733 | € 62,682 | ▲ € 154,415 |
| Total debts | € 746,489 | € 782,224 | € 698,040 | € 545,722 | ▼ 22% |
| Cash | € 7,880 | € 21,181 | € 57,071 | € 106,655 | ▲ 87% |
| Retained profit | € -30,898 | € -133,812 | € -91,733 | € 62,682 | ▲ € 154,415 |
| Bank debt | € 277,018 | € 261,127 | € 187,802 | € 191,147 | ▲ 2% |
| Balance sheet total | € 715,591 | € 648,413 | € 606,307 | € 608,404 | |
| Employees (FTE) | 22.8 | 22.3 | 23 | 23 |
Key figures of LES 3 SAPINS, 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 LES 3 SAPINS?
What happened at LES 3 SAPINS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 154,415 (▲ 267% vs 2024). Source: NBB ↗
- New establishment in Le Roeulx. KBO
- Start of the company according to the CBE. KBO
In short
From € 142,404 loss in 2022 to € 154,415 profit in 2025.
Best year ever: 2025, with € 154,415 profit.
On average € 86,700 of value added per employee in 2025.
Establishments
Establishment units
Physical locations of this company
Rue François Onckelet(M) 10
7070 Le Roeulx
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
- 0841.964.552
- VAT number
- BE 0841.964.552
- Registered office
- Rue François Onckelet(M) 10, 7070 Le Roeulx
- Names & denominations
- LES 3 SAPINS
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 12 December 2011
- Peppol
- Active · Active since 13 May 2026
- Activities · NACE
Instellingen met huisvesting voor volwassenen met een mentale handicap