Financials
Financial year 2025
ENFANT MODELE from Onhaye, company number BE0867216721, closed financial year 2025 with a result of € 26,897 after tax. For that financial year ENFANT MODELE recorded a gross margin of € 93,402 and equity of € 239,501. Compared with financial year 2024, the result moved from € 55,607 to € 26,897. 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 June 3, 2026.
€ 239,501
▲ 24% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 26,897
▼ 52% vs 2024
Profit after tax over the fiscal year.
€ 154,689
▼ 31% 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 € 231,441.
People and assets in 2025
1
Average over the fiscal year, from the social balance sheet.
€ 50,573
▲ 3% vs 2024
€ 50,600 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.
€ 1,927
▼ 48% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 6,616
▼ 25% vs 2024
Loans from banks and other lenders, long and short.
€ 6,738
▲ 32% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 15,015
▼ 24% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 82,076 | € 103,933 | € 129,969 | € 93,402 | ▼ 28% |
| Profit after taxes | € 19,589 | € 30,014 | € 55,607 | € 26,897 | ▼ 52% |
| Equity | € 126,983 | € 156,997 | € 192,604 | € 239,501 | ▲ 24% |
| Total debts | € 60,134 | € 66,422 | € 65,549 | € 55,056 | ▼ 16% |
| Cash | € 137,909 | € 178,241 | € 223,281 | € 154,689 | ▼ 31% |
| Retained profit | € 118,923 | € 148,937 | € 184,544 | € 231,441 | ▲ 25% |
| Dividend | € 0 | € 0 | € 20,000 | € 0 | ▼ 100% |
| Bank debt | € 12,091 | € 10,874 | € 8,765 | € 6,616 | ▼ 25% |
| Balance sheet total | € 187,117 | € 223,419 | € 258,153 | € 294,558 | ▲ 14% |
| Employees (FTE) | 1 | 1 | 1 | 1 |
Key figures of ENFANT MODELE, 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 ENFANT MODELE?
What happened at ENFANT MODELE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 26,897 (▼ 52% vs 2024). Source: NBB ↗
- Béatrice MARLIER became a director. NBB
- New establishment in Onhaye. KBO
- New establishment in Silly. KBO
- Start of the company according to the CBE. KBO
In short
From € 19,589 profit in 2022 to € 26,897 profit in 2025.
Paid € 60,694 in corporate taxes since 2022.
Best year ever: 2024, with € 55,607 profit.
On average € 93,400 of value added per employee in 2025.
Management
The stake of JBL IMMO comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ENFANT MODELEBehind ENFANT MODELE is Béatrice MARLIER. The shares are held by JBL IMMO (99.5%).
Establishments
Establishment units
Physical locations of this company
Rue de Chession, Fal. 53
5522 Onhaye
Rue Haut Buisson(Silly) 28
7830 Silly
Active since 13 December 2004
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0867.216.721
- VAT number
- BE 0867.216.721
- Registered office
- Rue de Chession, Fal. 53, 5522 Onhaye
- Names & denominations
- ENFANT MODELE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 September 2004
- Peppol
- Active · Active since 21 Oct 2026
- Activities · NACE
Arbeidsbemiddeling
Activiteiten van reclamebureaus
Publiciteitsagentschappen
Activiteiten in verband met films en video- en televisieprogramma’s na de productie
Diensten verwant aan de filmproductie