Financials
Financial year 2025
R. & A. from Estaimpuis, company number BE0863944950, closed financial year 2025 with a result of € 51,220 after tax. For that financial year R. & A. recorded a gross margin of € 127,849 and equity of € 509,436. Compared with financial year 2024, the result moved from € 107,547 to € 51,220. 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 August 27, 2026.
€ 509,436
▲ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 51,220
▼ 52% vs 2024
Profit after tax over the fiscal year.
€ 7,881
▼ 69% 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 € 267,936.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 359
▼ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 16,135
▼ 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 | € 210,840 | € 136,283 | € 208,539 | € 127,849 | ▼ 39% |
| Profit after taxes | € 149,820 | € 67,211 | € 107,547 | € 51,220 | ▼ 52% |
| Equity | € 283,458 | € 350,670 | € 458,217 | € 509,436 | ▲ 11% |
| Total debts | € 277,968 | € 220,006 | € 201,814 | € 176,026 | ▼ 13% |
| Cash | € 6,088 | € 9,315 | € 25,354 | € 7,881 | ▼ 69% |
| Land & buildings | € 426,983 | € 418,293 | € 405,068 | € 393,452 | ▼ 3% |
| Retained profit | € 41,958 | € 109,170 | € 216,717 | € 267,936 | ▲ 24% |
| Bank debt | € 56,341 | € 23,088 | € 0 | € 0 | |
| Balance sheet total | € 561,427 | € 570,676 | € 660,030 | € 685,462 | ▲ 4% |
Key figures of R. & A., 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 R. & A.?
What happened at R. & A. in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- SOPHIE DECOURCELLE stepped down as director. NBB
- CARLOS WATTE stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 51,220 (▼ 52% vs 2024). filed late Source: NBB ↗
- SOPHIE DECOURCELLE became a director. NBB
- CARLOS WATTE became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 149,820 profit in 2022 to € 51,220 profit in 2025.
Paid € 134,144 in corporate taxes since 2022.
Best year ever: 2022, with € 149,820 profit.
A new publication or filing at R. & A.? 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
Directors
According to the 2025 annual accounts
SOPHIE DECOURCELLE
Director
since 2024 · until 2030
CARLOS WATTE
Managing director
since 2024 · until 2030
Establishments
Establishment units
Physical locations of this company
Station de Néchin(B) 3
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
- 0863.944.950
- VAT number
- BE 0863.944.950
- Registered office
- Station de Néchin(B) 3, 7730 Estaimpuis
- Names & denominations
- R. & A.
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 10 March 2004
- Peppol
- Active · Active since 5 Dec 2025
- Activities · NACE
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