Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 7 to 5.3.
Financials
Financial year 2025
LES UNS ET LES AUTRES from Estaimpuis, company number BE0861690392, closed financial year 2025 with a result of € 31,064 after tax. For that financial year LES UNS ET LES AUTRES recorded a gross margin of € 283,570 and equity of € 265,205. Compared with financial year 2024, the result moved from € 25,838 to € 31,064. Profitable, and profit is growing. 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 28, 2026.
€ 265,205
▲ 13% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 31,064
▲ 20% vs 2024
Profit after tax over the fiscal year.
€ 149,905
▲ 1% 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 € 250,945.
People and assets in 2025
5.3
▼ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 201,820
▼ 3% vs 2024
€ 38,100 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.
€ 4,543
▲ 233% 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.
€ 36,360
▼ 33% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 62,616
▲ 45% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 312,607 | € 292,191 | € 284,886 | € 283,570 | |
| Profit after taxes | € 70,658 | € 43,032 | € 25,838 | € 31,064 | ▲ 20% |
| Equity | € 365,271 | € 208,302 | € 234,141 | € 265,205 | ▲ 13% |
| Total debts | € 429,946 | € 313,790 | € 291,010 | € 240,290 | ▼ 17% |
| Cash | € 194,679 | € 142,829 | € 148,146 | € 149,905 | ▲ 1% |
| Land & buildings | € 43,325 | € 44,175 | € 45,155 | € 40,112 | ▼ 11% |
| Retained profit | € 352,871 | € 194,042 | € 219,881 | € 250,945 | ▲ 14% |
| Dividend | € 300,000 | € 200,000 | € 0 | € 0 | |
| Bank debt | € 20,217 | € 15,000 | € 15,000 | € 0 | ▼ 100% |
| Balance sheet total | € 795,217 | € 522,092 | € 525,151 | € 505,495 | ▼ 4% |
| Employees (FTE) | 10.8 | 7 | 5.9 | 5.3 | ▼ 0.6 |
Key figures of LES UNS ET LES AUTRES, 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 UNS ET LES AUTRES?
What happened at LES UNS ET LES AUTRES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 31,064 (▲ 20% vs 2024). filed late Source: NBB ↗
- MARTCO SRL became a director. NBB
- New establishment in Estaimpuis. KBO
- Start of the company according to the CBE. KBO
In short
From € 70,658 profit in 2022 to € 31,064 profit in 2025.
Paid € 95,669 in corporate taxes since 2022.
Best year ever: 2022, with € 70,658 profit.
On average € 53,500 of value added per employee in 2025.
A new publication or filing at LES UNS ET LES AUTRES? 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
The stake of MARTCO comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
LES UNS ET LES AUTRESBehind LES UNS ET LES AUTRES is MARTCO SRL. The shares are held by MARTCO (100%).
Directors
According to the 2025 annual accounts
Director
since 2015
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Rue Jules Vantieghem (EV) 13
7730 Estaimpuis
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0861.690.392
- VAT number
- BE 0861.690.392
- Registered office
- Rue Jules Vantieghem (EV) 13, 7730 Estaimpuis
- Names & denominations
- LES UNS ET LES AUTRES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 18 November 2003
- Peppol
- Active · Active since 8 Oct 2025
- Activities · NACE
Detailhandel in dames-, heren-, baby- en kinderboven- en onderkleding en kledingaccessoires (algemeen assortiment)