Financials
Financial year 2025
BARTOCK from Seneffe, company number BE0878906013, closed financial year 2025 with a result of € 1.4 million after tax. For that financial year BARTOCK recorded a gross margin of € 2.1 million and equity of € 4.3 million. Compared with financial year 2024, the result moved from € 1.4 million to € 1.4 million. 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 14, 2026.
€ 4.3 million
▲ 48% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.4 million
Profit after tax over the fiscal year.
€ 306,028
▲ 44% 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 € 4.2 million.
Debts at end 2025
€ 528,242
▼ 8% vs 2024
€ 47,993 is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 1,258
▼ 8% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 495,206
▲ 53% 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 | € 2,114,985 | € 2,107,910 | € 2,104,521 | € 2,099,079 | |
| Profit after taxes | € 1,478,580 | € 1,439,955 | € 1,395,151 | € 1,393,980 | |
| Equity | € 72,497 | € 1,512,452 | € 2,907,603 | € 4,301,584 | ▲ 48% |
| Total debts | € 2,947,790 | € 2,141,021 | € 1,856,621 | € 1,329,706 | ▼ 28% |
| Cash | € 244,750 | € 27,987 | € 212,946 | € 306,028 | ▲ 44% |
| Land & buildings | € 1,482,922 | € 1,408,679 | € 1,334,436 | € 1,260,193 | ▼ 6% |
| Retained profit | € 9,497 | € 1,449,452 | € 2,844,603 | € 4,238,584 | ▲ 49% |
| Dividend | € 1,478,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 510,461 | € 359,760 | € 575,666 | € 528,242 | ▼ 8% |
| Balance sheet total | € 3,020,287 | € 3,653,474 | € 4,764,225 | € 5,631,290 | ▲ 18% |
Key figures of BARTOCK, 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 BARTOCK?
What happened at BARTOCK in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1.4 million. filed late Source: NBB ↗
- MIQUETOT became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 1.5 million profit in 2022 to € 1.4 million profit in 2025.
Paid € 1.9 million in corporate taxes since 2022.
Best year ever: 2022, with € 1.5 million profit.
Paid out € 1.5 million 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
Behind BARTOCK is MIQUETOT. The shares are held by MIQUETOT (100%).
Directors
According to the 2025 annual accounts
Director · represented by Benjamin Voyer
Also active at: LE MARAIS, LE PHALENSTERE, LA SAMME, GERIBOURG, COLINATEUR, BOIRON MEDICAL, SENIOTEL 4, GERIMONS +14 more
since 2019
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Avenue de la Motte Baraffe 6
7180 Seneffe
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
- 0878.906.013
- VAT number
- BE 0878.906.013
- Registered office
- Avenue de la Motte Baraffe 6, 7180 Seneffe
- Names & denominations
- BARTOCK
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 16 January 2006
- Peppol
- Active · Active since 20 Nov 2020