Financials
Financial year 2025
Comptabilité en Wallonie Picarde from Tournai, company number BE0889589374, closed financial year 2025 with a result of € 305,129 after tax. For that financial year Comptabilité en Wallonie Picarde recorded a gross margin of € 854,322 and equity of € 354,487. Compared with financial year 2024, the result moved from € 269,653 to € 305,129. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on April 9, 2026.
€ 354,487
▲ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 305,129
▲ 13% vs 2024
Profit after tax over the fiscal year.
€ 170,625
▲ 28% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 222,000 paid out
73 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
7
▲ 0.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 338,006
▲ 1% vs 2024
€ 48,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 81,632
▼ 28% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 505,635
▲ 6% vs 2024
€ 137,894 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 8,554
▼ 12% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 120,376
▲ 28% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 591,827 | € 681,268 | € 793,865 | € 854,322 | ▲ 8% |
| Profit after taxes | € 228,325 | € 244,621 | € 269,653 | € 305,129 | ▲ 13% |
| Equity | € 283,281 | € 338,686 | € 318,362 | € 354,487 | ▲ 11% |
| Total debts | € 565,850 | € 562,982 | € 636,177 | € 686,769 | ▲ 8% |
| Cash | € 207,871 | € 100,328 | € 133,046 | € 170,625 | ▲ 28% |
| Land & buildings | - | - | - | € 222,272 | |
| Retained profit | € 213,281 | € 268,686 | € 248,362 | € 284,487 | ▲ 15% |
| Dividend | € 155,000 | € 160,000 | € 260,000 | € 222,000 | ▼ 15% |
| Bank debt | € 293,611 | € 326,078 | € 479,051 | € 505,635 | ▲ 6% |
| Balance sheet total | € 849,131 | € 901,668 | € 954,539 | € 1,041,256 | ▲ 9% |
| Employees (FTE) | 6.3 | 5.9 | 6.6 | 7 | ▲ 0.4 |
Key figures of Comptabilité en Wallonie Picarde, 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 Comptabilité en Wallonie Picarde?
What happened at Comptabilité en Wallonie Picarde in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 305,129 (▲ 13% vs 2024). Source: NBB ↗
- New establishment in Tournai. KBO
- Start of the company according to the CBE. KBO
In short
From € 228,325 profit in 2022 to € 305,129 profit in 2025.
Paid € 345,244 in corporate taxes since 2022.
Best year ever: 2025, with € 305,129 profit.
On average € 122,000 of value added per employee in 2025.
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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
The stake of FULL ADVICE comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Comptabilité en Wallonie PicardeBehind Comptabilité en Wallonie Picarde is Stéphanie FLAVEGECE. The shares are held by FULL ADVICE (40%).
Directors
According to the 2025 annual accounts
Stéphanie FLAVEGECE
Director
Shareholders
40%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Chaussée de Courtrai(FRY) 81
7503 Tournai
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 4 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
- 0889.589.374
- VAT number
- BE 0889.589.374
- Registered office
- Chaussée de Courtrai(FRY) 81, 7503 Tournai
- Names & denominations
- Comptabilité en Wallonie Picarde
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 May 2007
- Peppol
- Active · Active since 29 Oct 2024
- Contact
- [email protected] 0475552537
- Activities · NACE
Activiteiten van (gecertificeerde) (fiscaal) accountants