Financials
Financial year 2025
CLOSER CONCEPTION from Waterloo, company number BE0882728011, closed financial year 2025 with a result of € 19,436 after tax. For that financial year CLOSER CONCEPTION recorded a gross margin of € 39,955 and equity of € 119,591. Compared with financial year 2024, the result moved from € 2,827 to € 19,436. 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 March 4, 2026.
€ 119,591
▲ 19% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 19,436
▲ € 16,609 vs 2024
Profit after tax over the fiscal year.
€ 6,179
▲ € 6,055 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 € 100,991.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 35,590
▲ 289% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 50,802
▲ 41% vs 2024
€ 17,814 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 3,957
▲ 102% vs 2024
Supplier invoices still open on the last day of the fiscal year.
| 2022 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|
| Gross margin | € 29,939 | € 13,868 | € 39,955 | ▲ 188% |
| Profit after taxes | € 11,745 | € 2,827 | € 19,436 | ▲ € 16,609 |
| Equity | € 94,040 | € 100,155 | € 119,591 | ▲ 19% |
| Total debts | € 45,475 | € 37,982 | € 54,759 | ▲ 44% |
| Cash | € 119 | € 124 | € 6,179 | ▲ € 6,055 |
| Retained profit | € 75,440 | € 81,555 | € 100,991 | ▲ 24% |
| Bank debt | € 38,633 | € 36,023 | € 50,802 | ▲ 41% |
| Balance sheet total | € 139,516 | € 138,137 | € 174,349 | ▲ 26% |
Key figures of CLOSER CONCEPTION, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to CLOSER CONCEPTION?
What happened at CLOSER CONCEPTION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 19,436 (▲ € 16,609 vs 2024). filed late Source: NBB ↗
- PASCAL COLLIN became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 11,745 profit in 2022 to € 19,436 profit in 2025.
Paid € 17,701 in corporate taxes since 2022.
Best year ever: 2025, with € 19,436 profit.
Management
Behind CLOSER CONCEPTION is PASCAL COLLIN. PASCAL COLLIN is also behind Novafid.
Directors
According to the 2025 annual accounts
since 2013
Establishments
Establishment units
Physical locations of this company
Avenue des Eglantines 15
1410 Waterloo
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 6 companies are registered at this address.
All companies at this address →REAL IMPACT ANALYTICS BELGIUM
€ 3 million gross margin · 2025
REAL IMPACT ANALYTICS S.A.
€ -1,588 gross margin · 2025
Novafid same network
€ 48,984 gross margin · 2025
MBAT CONSULTING
€ -22,586 gross margin · 2024
MBAT BUSINESS SOLUTIONS & DEVELOPMENT
€ 58,818 gross margin · 2025
+1 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0882.728.011
- VAT number
- BE 0882.728.011
- Registered office
- Avenue des Eglantines 15, 1410 Waterloo
- Names & denominations
- CLOSER CONCEPTION
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 July 2006
- Peppol
- Active · Active since 8 Dec 2025
- Activities · NACE
Overige fiscale dienstverlening
Boekhouders en boekhouders-fiscalisten
Administratieve en ondersteunende activiteiten ten behoeve van kantoren
Diverse administratieve activiteiten ten behoeve van kantoren