Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 12 % of short-term debt in 2025; threshold 65 %.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
CLOS DE LA PORALLEE from Sprimont, company number BE0862555375, closed financial year 2025 with a result of € 180,694 after tax. For that financial year CLOS DE LA PORALLEE recorded a gross margin of € 1.4 million and equity of € 1.8 million. Compared with financial year 2024, the result moved from € 9,078 to € 180,694. 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 May 29, 2026.
€ 1.8 million
▲ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 180,694
▲ € 171,616 vs 2024
Profit after tax over the fiscal year.
€ 85,071
▼ 45% 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 € -513,650.
People and assets in 2025
€ 1,171
▼ 40% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 13.5 million
▼ 6% vs 2024
€ 606,148 is repaid this year. At this pace the long-term loan is gone in ≈ 22 years.
€ 35,955
▼ 46% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 686,696 | € 739,955 | € 1,197,268 | € 1,380,145 | ▲ 15% |
| Profit after taxes | € -95,500 | € -398,208 | € 9,078 | € 180,694 | ▲ € 171,616 |
| Equity | € 2,007,286 | € 1,609,078 | € 1,618,156 | € 1,798,850 | ▲ 11% |
| Total debts | € 13,363,566 | € 15,398,479 | € 14,524,671 | € 13,618,761 | ▼ 6% |
| Cash | € 245,140 | € 389,950 | € 155,821 | € 85,071 | ▼ 45% |
| Land & buildings | € 15,120,958 | € 16,609,651 | € 15,984,655 | € 15,331,369 | ▼ 4% |
| Retained profit | € -305,214 | € -703,422 | € -694,344 | € -513,650 | ▲ € 180,694 |
| Bank debt | € 12,839,674 | € 15,291,539 | € 14,361,956 | € 13,469,887 | ▼ 6% |
| Balance sheet total | € 15,370,852 | € 17,007,557 | € 16,142,827 | € 15,417,611 | ▼ 4% |
Key figures of CLOS DE LA PORALLEE, 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 CLOS DE LA PORALLEE?
What happened at CLOS DE LA PORALLEE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 180,694 (▲ € 171,616 vs 2024). Source: NBB ↗
- Anne Noirfalisse became a director. NBB
- Dominique Beauve became a director. NBB
- Gerald Noirfalisse became a director. NBB
- New establishment in Sprimont. KBO
- Start of the company according to the CBE. KBO
In short
From € 95,500 loss in 2022 to € 180,694 profit in 2025.
Best year ever: 2025, with € 180,694 profit.
A new publication or filing at CLOS DE LA PORALLEE? 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
Behind CLOS DE LA PORALLEE are Anne Noirfalisse, Dominique Beauve and Gerald Noirfalisse. Dominique Beauve is also behind LANAFORM. Gerald Noirfalisse is also behind SANOGY.
Establishments
Establishment units
Physical locations of this company
Rue de la Gendarmerie(LVG) 15
4141 Sprimont
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0862.555.375
- VAT number
- BE 0862.555.375
- Registered office
- Rue de la Gendarmerie(LVG) 15, 4141 Sprimont
- Names & denominations
- CLOS DE LA PORALLEE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 8 January 2004
- Peppol
- Not registered