Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 28.3 to 20.5.
Financials
Financial year 2025
ADM Village n°1 Entreprise from Braine-le-Château, company number BE0867852961, closed financial year 2025 with a result of € 309,565 after tax. For that financial year ADM Village n°1 Entreprise recorded a gross margin of € 963,214 and equity of € 1.8 million. Compared with financial year 2024, the result moved from € 89,546 to € 309,565. Profitable, and profit is growing. 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 5, 2026.
€ 1.8 million
▲ 21% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 309,565
▲ 246% vs 2024
Profit after tax over the fiscal year.
€ 505,712
▲ 51% 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 € 397,349.
People and assets in 2025
20.5
▼ 5.5 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 642,551
▼ 15% vs 2024
€ 31,300 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.
€ 9,387
▼ 37% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 67,144
▼ 53% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 120,112
▼ 13% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 618,665 | € 744,234 | € 849,881 | € 963,214 | ▲ 13% |
| Profit after taxes | € -154,549 | € -24,335 | € 89,546 | € 309,565 | ▲ 246% |
| Equity | € 1,422,573 | € 1,398,238 | € 1,487,784 | € 1,797,349 | ▲ 21% |
| Total debts | € 247,096 | € 210,675 | € 280,985 | € 187,256 | ▼ 33% |
| Cash | € 893,478 | € 1,089,078 | € 334,380 | € 505,712 | ▲ 51% |
| Land & buildings | € 223,920 | € 212,729 | € 201,538 | € 190,348 | ▼ 6% |
| Retained profit | € 22,573 | € -1,762 | € 87,784 | € 397,349 | ▲ € 309,565 |
| Balance sheet total | € 1,669,669 | € 1,611,724 | € 1,768,769 | € 1,984,604 | ▲ 12% |
| Employees (FTE) | 30.5 | 28.3 | 26 | 20.5 | ▼ 5.5 |
Key figures of ADM Village n°1 Entreprise, 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 ADM Village n°1 Entreprise?
What happened at ADM Village n°1 Entreprise in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Anne-Bérengère SUDRAUD stepped down as director. NBB
- Quentin FILOT stepped down as director. NBB
- Xavier PETRE stepped down as director. NBB
- Martine FORGET stepped down as director. NBB
- GREGORY CASALE stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 309,565 (▲ 246% vs 2024). Source: NBB ↗
- BENOIT LOGE stepped down as director. NBB
- Anne-Bérengère SUDRAUD became a director. NBB
In short
From € 154,549 loss in 2022 to € 309,565 profit in 2025.
Paid € 545 in corporate taxes since 2022.
Best year ever: 2025, with € 309,565 profit.
On average € 47,000 of value added per employee in 2025.
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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 Village n°1 Entreprises, BTEAM,building and resources Village n° 1 comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
ADM Village n°1 EntrepriseThe shares are held by Village n°1 Entreprises (68%) and BTEAM,building and resources Village n° 1 (32%).
Directors
According to the 2025 annual accounts
Quentin FILOT
Director
Also active at: Village n°1 Entreprises, PROXI VILLAGE N°1, BTEAM,building and resources Village n° 1
since 2020 · until 2029
BENOIT LOGE
Director
Also active at: Village n°1 Entreprises, PROXI VILLAGE N°1, BTEAM,building and resources Village n° 1
since 2022 · until 2025
Xavier PETRE
Director
Also active at: Village n°1 Entreprises, PROXI VILLAGE N°1, BTEAM,building and resources Village n° 1
since 2022 · until 2029
Martine FORGET
Director
Also active at: PROXI VILLAGE N°1, BTEAM,building and resources Village n° 1
since 2023 · until 2029
since 2024 · until 2030
GREGORY CASALE
Director
Also active at: Village n°1 Entreprises, PROXI VILLAGE N°1, BTEAM,building and resources Village n° 1
since 2022 · until 2029
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Avenue Reine Astrid(W-B) 1
1440 Braine-le-Château
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0867.852.961
- VAT number
- BE 0867.852.961
- Registered office
- Avenue Reine Astrid(W-B) 1, 1440 Braine-le-Château
- Names & denominations
- ADM Village n°1 Entreprise · AdmV1
- Enterprise type
- Rechtspersoon
- Legal form
- Cooperative company
- Legal situation
- Normale toestand
- Start date
- 14 October 2004
- Peppol
- Active · Active since 20 Dec 2025
- Contact
- [email protected] 023860618
- Activities · NACE
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