Financials
Financial year 2025
P.A. GUILLAUME from Trooz, company number BE0889592245, closed financial year 2025 with a result of € 18,514 after tax. For that financial year P.A. GUILLAUME recorded a gross margin of € 52,044 and equity of € 354,959. Compared with financial year 2024, the result moved from € 232,875 to € 18,514. The company is profitable. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2026.
€ 354,959
▼ 39% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 18,514
▼ 92% vs 2024
Profit after tax over the fiscal year.
€ 8,730
▼ 95% 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 € 317,759.
People and assets in 2025
€ 20,397
▼ 2% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 140,456
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 115,862
▼ 1% vs 2024
€ 56,111 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 13,726
▲ 252% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,560
▼ 71% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 146,069 | € 135,416 | € 212,113 | € 52,044 | ▼ 75% |
| Profit after taxes | € 86,206 | € 82,058 | € 232,875 | € 18,514 | ▼ 92% |
| Equity | € 263,080 | € 345,139 | € 578,014 | € 354,959 | ▼ 39% |
| Total debts | € 43,804 | € 300,786 | € 156,491 | € 140,148 | ▼ 10% |
| Cash | € 9,667 | € 4,318 | € 169,032 | € 8,730 | ▼ 95% |
| Retained profit | € 244,480 | € 326,539 | € 559,414 | € 317,759 | ▼ 43% |
| Bank debt | € 12,042 | € 249,666 | € 116,676 | € 115,862 | ▼ 1% |
| Balance sheet total | € 306,884 | € 645,925 | € 734,505 | € 495,106 | ▼ 33% |
Key figures of P.A. GUILLAUME, 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 P.A. GUILLAUME?
What happened at P.A. GUILLAUME in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 18,514 (▼ 92% vs 2024). filed late Source: NBB ↗
- New establishment in Trooz. KBO
- Start of the company according to the CBE. KBO
In short
From € 86,206 profit in 2022 to € 18,514 profit in 2025.
Paid € 141,271 in corporate taxes since 2022.
Best year ever: 2024, with € 232,875 profit.
Establishments
Establishment units
Physical locations of this company
Clos Bois Lemoine 10
4870 Trooz
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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.
Website
Technologies
Hosting & Email
Email provider
Google Workspace
Hosting
WIX_COM, IL
Domain
Domain
ateliersofia.com
Registered
2019-01-13
Registrar
Network Solutions, LLC
Expires
2027-01-13
Website info
Features
Security
Network
Details
- Company number
- 0889.592.245
- VAT number
- BE 0889.592.245
- Registered office
- Clos Bois Lemoine 10, 4870 Trooz
- Names & denominations
- P.A. GUILLAUME
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 23 May 2007
- Peppol
- Active · Active since 27 Jan 2025
- Contact
- ateliersofia.com 0470431235
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