Financials
Financial year 2025
AESTIVA from Charleroi, company number BE0871178774, closed financial year 2025 with a result of € 89,090 after tax. For that financial year AESTIVA recorded a gross margin of € 136,666 and equity of € 890,603. Compared with financial year 2024, the result moved from € 76,424 to € 89,090. Profitable, and profit is growing. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on November 18, 2025.
€ 890,603
▼ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 89,090
▲ 17% vs 2024
Profit after tax over the fiscal year.
€ 141,827
▲ 125% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 144,160 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
€ 11,793
▼ 31% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 6,115
Loans from banks and other lenders, long and short.
€ 5,761
▲ € 5,266 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 5,077
▲ 119% 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 | € 354,955 | € 127,910 | € 119,594 | € 136,666 | ▲ 14% |
| Profit after taxes | € 239,419 | € 85,610 | € 76,424 | € 89,090 | ▲ 17% |
| Equity | € 1,046,795 | € 1,079,774 | € 945,673 | € 890,603 | ▼ 6% |
| Total debts | € 40,678 | € 33,898 | € 209,457 | € 154,616 | ▼ 26% |
| Cash | € 127,361 | € 104,704 | € 62,971 | € 141,827 | ▲ 125% |
| Retained profit | € 1,028,195 | € 1,061,174 | € 927,073 | € 872,003 | ▼ 6% |
| Dividend | € 0 | € 52,632 | € 210,526 | € 144,160 | ▼ 32% |
| Bank debt | € 8,091 | € 6,073 | € 6,115 | € 6,115 | |
| Balance sheet total | € 1,087,474 | € 1,113,672 | € 1,155,129 | € 1,045,219 | ▼ 10% |
Key figures of AESTIVA, 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 October 2026.
What happened to AESTIVA?
What happened at AESTIVA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 89,090 (▲ 17% vs 2024). filed late Source: NBB ↗
- Start of the company according to the CBE. KBO
- Léon ETIENNE became a director. NBB
In short
From € 239,419 profit in 2022 to € 89,090 profit in 2025.
Paid € 231,416 in corporate taxes since 2022.
Best year ever: 2022, with € 239,419 profit.
Paid out € 407,317 in dividends to the owners in total.
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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
Léon ETIENNE
Manager
since 2004
Establishments
Establishment units
Physical locations of this company
Avenue des Genêts 67
6001 Charleroi
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0871.178.774
- VAT number
- BE 0871.178.774
- Registered office
- Avenue des Genêts 67, 6001 Charleroi
- Names & denominations
- AESTIVA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 13 January 2005
- Peppol
- Active · Active since 11 Dec 2025
- Activities · NACE
Activiteiten van medisch specialisten