Financials
Financial year 2025
ETABLISSEMENTS PAULET from Assesse, company number BE0860803338, closed financial year 2025 with a result of € 21,091 after tax. For that financial year ETABLISSEMENTS PAULET recorded a gross margin of € 49,123 and equity of € 171,237. Compared with financial year 2024, the result moved from € 30,010 to € 21,091. 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 February 3, 2026.
€ 171,237
▲ 14% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 21,091
▼ 30% vs 2024
Profit after tax over the fiscal year.
€ 13,001
▼ 83% 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 € 162,915.
People and assets in 2025
€ 3,887
▼ 43% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 104,466
▼ 15% vs 2024
€ 26,641 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 1,786
▼ 96% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 15,025
▲ 43% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 53,696 | € 66,596 | € 59,440 | € 49,123 | ▼ 17% |
| Profit after taxes | € 29,330 | € 44,543 | € 30,010 | € 21,091 | ▼ 30% |
| Equity | € 113,593 | € 138,136 | € 150,146 | € 171,237 | ▲ 14% |
| Total debts | € 150,904 | € 131,941 | € 202,901 | € 123,552 | ▼ 39% |
| Cash | € 46,680 | € 67,162 | € 75,533 | € 13,001 | ▼ 83% |
| Land & buildings | € 179,327 | € 172,600 | € 173,950 | € 256,489 | ▲ 47% |
| Retained profit | € 107,131 | € 129,814 | € 141,824 | € 162,915 | ▲ 15% |
| Dividend | € 15,000 | € 20,000 | € 18,000 | € 0 | ▼ 100% |
| Bank debt | € 117,226 | € 101,935 | € 122,945 | € 104,466 | ▼ 15% |
| Balance sheet total | € 264,497 | € 270,077 | € 353,047 | € 294,789 | ▼ 17% |
Key figures of ETABLISSEMENTS PAULET, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to ETABLISSEMENTS PAULET?
What happened at ETABLISSEMENTS PAULET in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 21,091 (▼ 30% vs 2024). Source: NBB ↗
- New establishment in Assesse. KBO
- Start of the company according to the CBE. KBO
In short
From € 29,330 profit in 2022 to € 21,091 profit in 2025.
Paid € 21,765 in corporate taxes since 2022.
Best year ever: 2023, with € 44,543 profit.
Paid out € 53,000 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
Establishments
Establishment units
Physical locations of this company
Rue de la Ladresse 7
5330 Assesse
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0860.803.338
- VAT number
- BE 0860.803.338
- Registered office
- Rue de la Ladresse 7, 5330 Assesse
- Names & denominations
- ETABLISSEMENTS PAULET · ETS PAULET
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 June 2003
- Peppol
- Active · Active since 20 Oct 2025
- Activities · NACE
Detailhandel in motorvoertuigen
Reparatie en onderhoud van machines
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Bouw van autowegen en andere wegen
Detailhandel in motorrijwielen, delen en toebehoren van motorrijwielen
Onderhoud en reparatie van auto's
Handel in en onderhoud en reparatie van motorrijwielen en onderdelen en toebehoren van motorrijwielen
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