Financials
Financial year 2025
BOSARD ET FILS from Herve, company number BE0886067383, closed financial year 2025 with a result of € 416,460 after tax. For that financial year BOSARD ET FILS recorded revenue of € 0 and equity of € 1.8 million. Compared with financial year 2024, the result moved from € 468,651 to € 416,460. 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 July 14, 2026.
€ 1.8 million
▲ 31% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 416,460
▼ 11% vs 2024
Profit after tax over the fiscal year.
€ 487,289
▲ 56% 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 € 1.5 million.
People and assets in 2025
€ 12,551
▼ 76% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 988,117
▼ 14% vs 2024
€ 158,224 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 111,918
▼ 42% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 57,654
▼ 7% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 309,377 | € 637,902 | € 869,983 | € 803,210 | ▼ 8% |
| Profit after taxes | € 72,489 | € 288,817 | € 468,651 | € 416,460 | ▼ 11% |
| Equity | € 598,589 | € 883,846 | € 1,349,272 | € 1,762,507 | ▲ 31% |
| Total debts | € 2,933,452 | € 2,211,852 | € 1,823,455 | € 1,612,461 | ▼ 12% |
| Cash | € 29,065 | € 18,058 | € 312,995 | € 487,289 | ▲ 56% |
| Land & buildings | € 1,226,029 | € 1,130,101 | € 1,034,174 | € 953,329 | ▼ 8% |
| Retained profit | € 373,749 | € 662,566 | € 1,131,216 | € 1,547,677 | ▲ 37% |
| Dividend | € 40,000 | € 0 | € 0 | € 0 | |
| Bank debt | € 1,671,992 | € 1,491,534 | € 1,150,575 | € 988,117 | ▼ 14% |
| Balance sheet total | € 3,541,988 | € 3,104,459 | € 3,180,412 | € 3,381,578 | ▲ 6% |
Key figures of BOSARD ET FILS, 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 BOSARD ET FILS?
What happened at BOSARD ET FILS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 416,460 (▼ 11% vs 2024). Source: NBB ↗
- New establishment in Limbourg. KBO
- New establishment in Herve. KBO
- Start of the company according to the CBE. KBO
- Stéphane BOSARD became a director. NBB
- Michel BOSARD became a director. NBB
- Jean-Philippe BOSARD became a director. NBB
In short
From € 72,489 profit in 2022 to € 416,460 profit in 2025.
Paid € 495,658 in corporate taxes since 2022.
Best year ever: 2024, with € 468,651 profit.
Paid out € 40,000 in dividends to the owners in total.
Management
Behind BOSARD ET FILS are Stéphane BOSARD, Michel BOSARD and Jean-Philippe BOSARD. Jean-Philippe BOSARD is also behind JPS FRERES.
Directors
According to the 2025 annual accounts
Stéphane BOSARD
Director
since 2006
Michel BOSARD
Director
since 2006
since 2006
Establishments
Establishment units
Physical locations of this company
Noblehaye 104
4653 Herve
Calabosse 4
4831 Limbourg
Active since 9 March 2023
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0886.067.383
- VAT number
- BE 0886.067.383
- Registered office
- Noblehaye 104, 4653 Herve
- Names & denominations
- BOSARD ET FILS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 January 2007
- Peppol
- Active · Active since 7 Nov 2025
- Activities · NACE
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