Financials
Financial year 2025
NICOLAS from Schilde, company number BE0862640893, closed financial year 2025 with a result of € -30,435 after tax. For that financial year NICOLAS recorded a gross margin of € 28,990 and equity of € 2,540. Compared with financial year 2024, the result moved from € 267 to € -30,435. The company made a loss. The buffer shrank hard: equity is 92 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 24, 2026.
€ 2,540
▼ 92% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -30,435
▼ still € 267 profit in 2024
Profit after tax over the fiscal year.
€ 31,281
▲ 224% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -16,010.
Debts at end 2025
€ 456,829
▲ 217% vs 2024
€ 45,607 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 30,396
▲ 255% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,686
▼ 49% 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 | € 22,747 | € 35,250 | € 27,137 | € 28,990 | ▲ 7% |
| Profit after taxes | € -3,997 | € 6,697 | € 267 | € -30,435 | ▼ € 30,702 |
| Equity | € 26,011 | € 32,707 | € 32,975 | € 2,540 | ▼ 92% |
| Total debts | € 213,439 | € 202,144 | € 163,845 | € 543,020 | ▲ 231% |
| Cash | € 6,922 | € 15,071 | € 9,641 | € 31,281 | ▲ 224% |
| Land & buildings | € 143,093 | € 129,325 | € 115,557 | € 130,571 | ▲ 13% |
| Retained profit | € 7,461 | € 14,157 | € 14,425 | € -16,010 | ▼ € 30,435 |
| Bank debt | € 188,961 | € 169,449 | € 144,029 | € 456,829 | ▲ 217% |
| Balance sheet total | € 239,450 | € 234,851 | € 196,820 | € 545,560 | ▲ 177% |
Key figures of NICOLAS, 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 NICOLAS?
What happened at NICOLAS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 30,435 (▼ € 30,702 vs 2024). filed late Source: NBB ↗
- New establishment in Schilde. KBO
- New establishment in Schilde. KBO
- Start of the company according to the CBE. KBO
In short
From € 3,997 loss in 2022 to € 30,435 loss in 2025.
Paid € 70 in corporate taxes since 2022.
Best year ever: 2023, with € 6,697 profit.
A new publication or filing at NICOLAS? 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 NICOLAS is Nicolas Hugues Lhoest.
Directors
According to the 2025 annual accounts
Nicolas Hugues Lhoest
Bestuurder
Establishments
Establishment units
Physical locations of this company
Wijnegemsteenweg 2
2970 Schilde
Karel Werrebroecklei 9
2970 Schilde
Active since 1 December 2015
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
one.com Mail
Hosting
ONECOM, DK
Website info
Features
Security
Network
Details
- Company number
- 0862.640.893
- VAT number
- BE 0862.640.893
- Registered office
- Wijnegemsteenweg 2, 2970 Schilde
- Names & denominations
- NICOLAS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 January 2004
- Peppol
- Active · Active since 8 Oct 2025
- Contact
- maison-mimolette.be
- Activities · NACE
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