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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Busy address KBO
22 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
TAXSHELTER.BE from Liège, company number BE0865895838, closed financial year 2025 with a result of € 91,045 after tax. For that financial year TAXSHELTER.BE recorded revenue of € 3.4 million and equity of € 2.1 million. Compared with financial year 2024, the result moved from € 162,472 to € 91,045. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on June 3, 2026.
€ 2.1 million
▲ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 91,045
▼ 44% vs 2024
Profit after tax over the fiscal year.
€ 1.5 million
▼ 24% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 45,523 paid out
50 % of the profit went to the shareholders, mostly to NETHYS (72 % of the shares). That is where the money ends up.
People and assets in 2025
10.7
▲ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 1.3 million
▲ 1% vs 2024
€ 124,200 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.
€ 69,533
▼ 7% vs 2024
Of which on lease € 32,159.
Debts at end 2025
€ 43,577
▼ 9% vs 2024
€ 13,482 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 1.1 million
▼ 23% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 179 days on average.
€ 3.3 million
▲ € 2.8 million vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 3,446,000 | € 3,331,600 | € 3,395,500 | € 3,403,300 | |
| Profit after taxes | € 57,894 | € -67,870 | € 162,472 | € 91,045 | ▼ 44% |
| Equity | € 2,071,277 | € 2,003,408 | € 2,095,879 | € 2,141,402 | ▲ 2% |
| Total debts | € 1,702,790 | € 1,834,376 | € 2,003,628 | € 4,434,469 | ▲ 121% |
| Cash | € 1,783,357 | € 1,563,507 | € 2,024,438 | € 1,544,468 | ▼ 24% |
| Retained profit | € 1,164,033 | € 1,096,164 | € 1,188,636 | € 1,234,158 | ▲ 4% |
| Dividend | € 0 | € 0 | € 70,000 | € 45,523 | ▼ 35% |
| Bank debt | € 29,757 | € 37,264 | € 48,018 | € 43,577 | ▼ 9% |
| Balance sheet total | € 3,774,068 | € 3,837,784 | € 4,099,508 | € 6,595,871 | ▲ 61% |
| Employees (FTE) | 8.5 | 8 | 10.1 | 10.7 | ▲ 0.6 |
Key figures of TAXSHELTER.BE, 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 TAXSHELTER.BE?
What happened at TAXSHELTER.BE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Hubert GENDEBIEN stepped down as director. NBB
- Jean-Yves ROUBIN stepped down as director. NBB
- Laurent LEVAUX stepped down as director. NBB
- SF INVESTMENTS SA stepped down as director. NBB
- Christian LOISEAU stepped down as director. NBB
- Julie FERNANDEZ FERNANDEZ stepped down as director. NBB
- Muriel GERKENS stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 91,045 (▼ 44% vs 2024). Source: NBB ↗
In short
From € 57,894 profit in 2022 to € 91,045 profit in 2025.
Paid € 163,268 in corporate taxes since 2022.
Best year ever: 2024, with € 162,472 profit.
Paid out € 115,523 in dividends to the owners in total.
A new publication or filing at TAXSHELTER.BE? 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 NETHYS, ARTEMIS PRODUCTIONS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
TAXSHELTER.BEThe shares are held by NETHYS (72%) and ARTEMIS PRODUCTIONS (16.8%). It owns 99% of SHELTER PROD itself.
Directors
According to the 2025 annual accounts
Hubert GENDEBIEN
Director
since 2024 · until 2030
Jean-Yves ROUBIN
Director
Also active at: SHELTER PROD, Gestion Recherche Analyse en Production et Post-production Audiovisuelles, MOSA ENTERTAINMENT, CINEREGIE
since 2024 · until 2030
since 2024 · until 2030
since 2024 · until 2030
Christian LOISEAU
Director
since 2024 · until 2030
Julie FERNANDEZ FERNANDEZ
Director
since 2024 · until 2030
Muriel GERKENS
Director
since 2024 · until 2030
Shareholders
72%
16.8%
Participations
99%
Establishments
Establishment units
Physical locations of this company
Rue de Mulhouse 36
4020 Liège
Genèvestraat 175 box 2
1140 Evere
Active since 22 June 2004
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 22 companies are registered at this address.
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+17 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0865.895.838
- VAT number
- BE 0865.895.838
- Registered office
- Rue de Mulhouse 36, 4020 Liège
- Names & denominations
- TAXSHELTER.BE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 22 June 2004
- Peppol
- Active · Active since 29 Dec 2025
- Activities · NACE
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