Financials
Financial year 2025
CARROSSERIE MATHAY ET FILS from Sint-Jans-Molenbeek, company number BE0862572795, closed financial year 2025 with a result of € 5,533 after tax. For that financial year CARROSSERIE MATHAY ET FILS recorded a gross margin of € 49,625 and equity of € 92,610. Compared with financial year 2024, the result moved from € 21,595 to € 5,533. 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 January 15, 2026.
€ 92,610
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 5,533
▼ 74% vs 2024
Profit after tax over the fiscal year.
€ 30,335
▼ 62% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 4,000 paid out
72 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
1.5
▲ 0.7 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 22,590
▲ 128% vs 2024
€ 15,100 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.
€ 5,031
▼ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 5,864
Loans from banks and other lenders, long and short.
€ 24,271
▲ 48% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,070
▼ 88% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 19,158 | € 34,206 | € 62,304 | € 49,625 | ▼ 20% |
| Profit after taxes | € 2,679 | € 11,321 | € 21,595 | € 5,533 | ▼ 74% |
| Equity | € 58,161 | € 69,482 | € 91,077 | € 92,610 | ▲ 2% |
| Total debts | € 18,380 | € 55,846 | € 46,657 | € 32,205 | ▼ 31% |
| Cash | € 5,617 | € 75,702 | € 80,445 | € 30,335 | ▼ 62% |
| Retained profit | € -3,839 | € 7,482 | € 29,077 | € 30,610 | ▲ 5% |
| Dividend | € 0 | € 0 | € 0 | € 4,000 | |
| Bank debt | € 5,864 | € 5,864 | € 5,864 | € 5,864 | |
| Balance sheet total | € 76,541 | € 125,327 | € 137,734 | € 124,815 | ▼ 9% |
| Employees (FTE) | 0.9 | 0.8 | 0.8 | 1.5 | ▲ 0.7 |
Key figures of CARROSSERIE MATHAY ET FILS, 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 January 2027.
What happened to CARROSSERIE MATHAY ET FILS?
What happened at CARROSSERIE MATHAY ET FILS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 5,533 (▼ 74% vs 2024). Source: NBB ↗
- New establishment in Sint-Jans-Molenbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 2,679 profit in 2022 to € 5,533 profit in 2025.
Paid € 26,687 in corporate taxes since 2022.
Best year ever: 2024, with € 21,595 profit.
On average € 33,100 of value added per employee in 2025.
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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 CARROSSERIE MATHAY ET FILS are Jeremy Mathay, Philippe Mathay and David Mathay.
Directors
According to the 2025 annual accounts
Jeremy Mathay
Director
Philippe Mathay
Director
David Mathay
Director
Establishments
Establishment units
Physical locations of this company
De Bonnestraat 16-18
1080 Sint-Jans-Molenbeek
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
- 0862.572.795
- VAT number
- BE 0862.572.795
- Registered office
- De Bonnestraat 16-18, 1080 Sint-Jans-Molenbeek
- Names & denominations
- CARROSSERIE MATHAY ET FILS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 6 January 2004
- Peppol
- Active · Active since 15 Jan 2026
- Activities · NACE
Carrosserieherstelling (inclusief spuiten en verven)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Carrosserieherstelling
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)
Reparatie en montage van specifieke auto-onderdelen