Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 19 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
LA HAGOULLE from Genappe, company number BE0876113995, closed financial year 2025 with a result of € 22,486 after tax. For that financial year LA HAGOULLE recorded a gross margin of € 351,475 and equity of € 321,615. Compared with financial year 2024, the result moved from € 68,161 to € 22,486. 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 17, 2026.
€ 321,615
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 22,486
▼ 67% vs 2024
Profit after tax over the fiscal year.
€ 18,749
▼ 50% 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 € 189,615.
People and assets in 2025
€ 193,862
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 13,831
▼ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 365,125
▼ 18% vs 2024
€ 62,475 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 61,429
▲ 7% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 26,228
▼ 44% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 405,055 | € 401,536 | € 396,961 | € 351,475 | ▼ 11% |
| Profit after taxes | € 142,352 | € 78,393 | € 68,161 | € 22,486 | ▼ 67% |
| Equity | € 152,574 | € 230,968 | € 299,128 | € 321,615 | ▲ 8% |
| Total debts | € 704,493 | € 661,399 | € 619,060 | € 508,340 | ▼ 18% |
| Cash | € 45,061 | € 48,736 | € 37,829 | € 18,749 | ▼ 50% |
| Land & buildings | € 561,159 | € 532,607 | € 498,954 | € 465,302 | ▼ 7% |
| Retained profit | € 20,574 | € 98,968 | € 167,128 | € 189,615 | ▲ 13% |
| Bank debt | € 366,500 | € 447,009 | € 444,533 | € 365,125 | ▼ 18% |
| Balance sheet total | € 857,067 | € 892,367 | € 918,188 | € 829,954 | ▼ 10% |
| Employees (FTE) | - | 4.5 | 4.8 | - |
Key figures of LA HAGOULLE, 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 LA HAGOULLE?
What happened at LA HAGOULLE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 22,486 (▼ 67% vs 2024). filed late Source: NBB ↗
- New establishment in Les Bons Villers. KBO
- New establishment in Genappe. KBO
- Start of the company according to the CBE. KBO
In short
From € 142,352 profit in 2022 to € 22,486 profit in 2025.
Paid € 46,513 in corporate taxes since 2022.
Best year ever: 2022, with € 142,352 profit.
On average € 82,700 of value added per employee in 2024.
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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
Behind LA HAGOULLE are EMMANUEL DUMONT and GENEVIEVE WERTZ. GENEVIEVE WERTZ is also behind L'Ecole de Cirque de Bruxelles.
Directors
According to the 2025 annual accounts
EMMANUEL DUMONT
Director
Establishments
Establishment units
Physical locations of this company
Rue de Rèves 38
1476 Genappe
Grand Pierpont(FLG) 1
6210 Les Bons Villers
Active since 1 January 2013
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0876.113.995
- VAT number
- BE 0876.113.995
- Registered office
- Rue de Rèves 38, 1476 Genappe
- Names & denominations
- LA HAGOULLE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 19 September 2005
- Peppol
- Active · Active since 27 Jan 2026
- Activities · NACE
Catering van evenementen
Organisatie van congressen en beurzen
Organisatie van salons, tentoonstellingen en beurzen
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Overige recreatie- en ontspanningsactiviteiten, neg
Verhuur en lease van andere machines en werktuigen en andere materiële goederen
Gites, vakantiewoningen en -appartementen
Overig amusement, n.e.g.
+5