Financials
Financial year 2024
ENTREPRISE ALEXIS SOMERS from Namur, company number BE0844186050, closed financial year 2024 with a result of € 30,299 after tax. For that financial year ENTREPRISE ALEXIS SOMERS recorded a gross margin of € 232,787 and equity of € 183,694. Compared with financial year 2023, the result moved from € 75,772 to € 30,299. 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 29, 2025.
€ 183,694
▲ 19% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 30,299
▼ 60% vs 2023
Profit after tax over the fiscal year.
€ 98,638
▼ 25% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 1,159 paid out
4 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2024
€ 170,405
▲ 20% vs 2023
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 114,700
▲ 264% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 44,791
▼ 13% vs 2023
€ 6,825 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 78,162
▲ 178% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 69,184
▼ 7% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 195,462 | € 222,513 | € 280,332 | € 232,787 | ▼ 17% |
| Profit after taxes | € 17,835 | € 44,232 | € 75,772 | € 30,299 | ▼ 60% |
| Equity | € 119,550 | € 88,782 | € 154,554 | € 183,694 | ▲ 19% |
| Total debts | € 140,082 | € 248,814 | € 184,293 | € 216,296 | ▲ 17% |
| Cash | € 22,705 | € 35,022 | € 131,134 | € 98,638 | ▼ 25% |
| Retained profit | € 113,350 | € 82,582 | € 148,354 | € 177,494 | ▲ 20% |
| Dividend | € 25,000 | € 75,000 | € 10,000 | € 1,159 | ▼ 88% |
| Bank debt | € 69,804 | € 58,069 | € 51,491 | € 44,791 | ▼ 13% |
| Balance sheet total | € 259,632 | € 337,596 | € 338,847 | € 399,990 | ▲ 18% |
Key figures of ENTREPRISE ALEXIS SOMERS, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to ENTREPRISE ALEXIS SOMERS?
What happened at ENTREPRISE ALEXIS SOMERS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 30,299 (▼ 60% vs 2023). filed late Source: NBB ↗
- New establishment in Namur. KBO
- Start of the company according to the CBE. KBO
In short
From € 17,835 profit in 2021 to € 30,299 profit in 2024.
Paid € 80,491 in corporate taxes since 2021.
Best year ever: 2023, with € 75,772 profit.
Paid out € 111,159 in dividends to the owners in total.
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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 ENTREPRISE ALEXIS SOMERS is Alexis Somers.
Directors
According to the 2024 annual accounts
Alexis Somers
Director
Establishments
Establishment units
Physical locations of this company
Rue de Herdal(WD) 33
5100 Namur
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0844.186.050
- VAT number
- BE 0844.186.050
- Registered office
- Rue de Herdal(WD) 33, 5100 Namur
- Names & denominations
- ENTREPRISE ALEXIS SOMERS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 March 2012
- Peppol
- Active · Active since 29 Jan 2026
- Activities · NACE
Algemene bouw van residentiële gebouwen
Dakwerkzaamheden
Algemene elektrotechnische installatiewerken
Chapewerken
Installatie van verwarming, klimaatregeling, koeling en ventilatie aangedreven door elektriciteit