Financials
Financial year 2025
WARNIER UTILITAIRES from Ans, company number BE0882034262, closed financial year 2025 with a result of € 28,194 after tax. For that financial year WARNIER UTILITAIRES recorded a gross margin of € 71,520 and equity of € 424,078. Compared with financial year 2024, the result moved from € 226 to € 28,194. 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 30, 2026.
€ 424,078
▲ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 28,194
▲ € 27,968 vs 2024
Profit after tax over the fiscal year.
€ 148,878
▲ € 123,494 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 € 405,478.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 18,924
▼ 56% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 3,517
▲ 3% 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 | € 108,357 | € 122,905 | € 67,172 | € 71,520 | ▲ 6% |
| Profit after taxes | € 62,978 | € 59,283 | € 226 | € 28,194 | ▲ € 27,968 |
| Equity | € 336,375 | € 395,657 | € 395,884 | € 424,078 | ▲ 7% |
| Total debts | € 345,870 | € 340,262 | € 339,721 | € 287,744 | ▼ 15% |
| Cash | € 25,398 | € 6,835 | € 25,384 | € 148,878 | ▲ € 123,494 |
| Land & buildings | € 45,000 | € 37,500 | € 30,000 | € 22,500 | ▼ 25% |
| Retained profit | € 317,775 | € 377,057 | € 377,284 | € 405,478 | ▲ 7% |
| Bank debt | € 57,000 | € 29,000 | € 42,000 | € 0 | ▼ 100% |
| Balance sheet total | € 682,245 | € 735,919 | € 735,605 | € 711,822 | ▼ 3% |
| Employees (FTE) | - | - | 0.5 | - |
Key figures of WARNIER UTILITAIRES, 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 WARNIER UTILITAIRES?
What happened at WARNIER UTILITAIRES in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 28,194 (▲ € 27,968 vs 2024). Source: NBB ↗
- New establishment in Ans. KBO
- Start of the company according to the CBE. KBO
In short
From € 62,978 profit in 2022 to € 28,194 profit in 2025.
Paid € 39,281 in corporate taxes since 2022.
Best year ever: 2022, with € 62,978 profit.
A new publication or filing at WARNIER UTILITAIRES? We notify you, reason included.
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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 WARNIER UTILITAIRES is PHILIPPE WARNIER.
Directors
According to the 2025 annual accounts
PHILIPPE WARNIER
Director
Establishments
Establishment units
Physical locations of this company
Rue Gilles Magnée 252
4430 Ans
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Website
Technologies
Hosting & Email
Email provider
OVH Mail
Hosting
HETZNER-AS, DE
Website info
Features
Security
Network
Details
- Company number
- 0882.034.262
- VAT number
- BE 0882.034.262
- Registered office
- Rue Gilles Magnée 252, 4430 Ans
- Names & denominations
- WARNIER UTILITAIRES
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 June 2006
- Peppol
- Active · Active since 27 Nov 2025
- Activities · NACE
Groothandel in auto's en lichte bestelwagens (<= 3,5 ton)
Groothandel in motorvoertuigen
Groothandel in auto's en lichte bestelwagens (= 3,5 ton)
Goederenvervoer over de weg
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Vervaardiging van carrosserieën voor motorvoertuigen
Vervaardiging van motorvoertuigen
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
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