Financials
Financial year 2025
Comptoir de vente ELCE from Herstal, company number BE0862623968, closed financial year 2025 with a result of € 209,581 after tax. For that financial year Comptoir de vente ELCE recorded a gross margin of € 605,896 and equity of € 513,889. Compared with financial year 2024, the result moved from € 269,534 to € 209,581. 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 July 15, 2026.
€ 513,889
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 209,581
▼ 22% vs 2024
Profit after tax over the fiscal year.
€ 112,858
▼ 62% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 209,107 paid out
100 % of the profit went to the shareholders, mostly to HOLDING GUSTIN (100 % of the shares). That is where the money ends up.
People and assets in 2025
5
Average over the fiscal year, from the social balance sheet.
€ 290,621
▲ 11% vs 2024
€ 58,100 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.
€ 80,853
▼ 16% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 42,802
▼ 52% vs 2024
€ 15,849 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 226,827
▼ 25% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 117,371
▲ 11% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 565,480 | € 602,530 | € 652,284 | € 605,896 | ▼ 7% |
| Profit after taxes | € 169,023 | € 179,796 | € 269,534 | € 209,581 | ▼ 22% |
| Equity | € 512,315 | € 513,019 | € 513,415 | € 513,889 | |
| Total debts | € 695,155 | € 747,197 | € 911,996 | € 775,222 | ▼ 15% |
| Cash | € 267,203 | € 180,245 | € 295,668 | € 112,858 | ▼ 62% |
| Retained profit | € 122,315 | € 123,019 | € 123,415 | € 123,889 | |
| Dividend | € 169,110 | € 179,092 | € 269,138 | € 209,107 | ▼ 22% |
| Bank debt | € 0 | € 29,448 | € 89,059 | € 42,802 | ▼ 52% |
| Balance sheet total | € 1,207,470 | € 1,260,216 | € 1,425,412 | € 1,289,111 | ▼ 10% |
| Employees (FTE) | 5 | 5 | 5 | 5 |
Key figures of Comptoir de vente ELCE, 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 Comptoir de vente ELCE?
What happened at Comptoir de vente ELCE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Brigitte Henkens stepped down as director. NBB
- Frédéric Gustin stepped down as director. NBB
- Christine Gustin stepped down as director. NBB
- Patrice Gustin stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 209,581 (▼ 22% vs 2024). Source: NBB ↗
- Brigitte Henkens became a director. NBB
- Frédéric Gustin became a director. NBB
- Christine Gustin became a director. NBB
In short
From € 169,023 profit in 2022 to € 209,581 profit in 2025.
Paid € 303,918 in corporate taxes since 2022.
Best year ever: 2024, with € 269,534 profit.
On average € 121,200 of value added per employee in 2025.
A new publication or filing at Comptoir de vente ELCE? 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 HOLDING GUSTIN comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Comptoir de vente ELCEThe shares are held by HOLDING GUSTIN (100%).
Directors
According to the 2025 annual accounts
Brigitte Henkens
Director
since 2021 · until 2027
Frédéric Gustin
Director
since 2021 · until 2027
since 2021 · until 2027
Patrice Gustin
Managing director
since 2021 · until 2027
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Parc Ind. des Hauts Sarts, 1e av 195
4040 Herstal
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.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
MAEHDROS-AS, BE
Domain
Domain
elce-tools.com
Registered
2005-11-21
Registrar
eNom, LLC
Expires
2026-11-21
Website info
Features
Security
Details
- Company number
- 0862.623.968
- VAT number
- BE 0862.623.968
- Registered office
- Parc Ind. des Hauts Sarts, 1e av 195, 4040 Herstal
- Names & denominations
- Comptoir de vente ELCE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 12 January 2004
- Peppol
- Active · Active since 2 Oct 2025
- Contact
- elce-tools.com
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