Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 17 % of short-term debt in 2025; threshold 65 %.
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Busy address KBO
26 other companies have their registered office at the same address; threshold 10.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
F.C.P. Patrimoine from Estaimpuis, company number BE0897007795, closed financial year 2025 with a result of € 863,540 after tax. For that financial year F.C.P. Patrimoine recorded a gross margin of € -233,247 and equity of € 229.5 million. Compared with financial year 2024, the result moved from € 237,818 to € 863,540. 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 12, 2026.
€ 229.5 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 863,540
▲ 263% vs 2024
Profit after tax over the fiscal year.
€ 1.3 million
▼ 13% 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 € 26.8 million.
People and assets in 2025
0.3
Average over the fiscal year, from the social balance sheet.
€ 21,548
▲ 3% 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.
Debts at end 2025
€ 2.8 million
▼ 18% vs 2024
€ 544,774 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 8,058
▼ 60% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 19,314
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -213,182 | € -275,560 | € -263,251 | € -233,247 | ▲ € 30,004 |
| Profit after taxes | € 381,341 | € 344,595 | € 237,818 | € 863,540 | ▲ 263% |
| Equity | € 228,029,052 | € 228,373,646 | € 228,611,464 | € 229,475,004 | |
| Total debts | € 38,450,923 | € 46,420,562 | € 43,620,247 | € 47,356,657 | ▲ 9% |
| Cash | € 561,514 | € 5,183,102 | € 1,518,166 | € 1,317,817 | ▼ 13% |
| Land & buildings | € 268,812 | € 256,899 | € 244,987 | € 233,075 | ▼ 5% |
| Retained profit | € 25,362,602 | € 25,707,196 | € 25,945,014 | € 26,808,554 | ▲ 3% |
| Bank debt | € 14,112,439 | € 11,456,180 | € 3,452,205 | € 2,825,097 | ▼ 18% |
| Balance sheet total | € 266,479,974 | € 274,794,208 | € 272,231,711 | € 276,831,661 | ▲ 2% |
| Employees (FTE) | - | - | 0.3 | 0.3 |
Key figures of F.C.P. Patrimoine, 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 F.C.P. Patrimoine?
What happened at F.C.P. Patrimoine in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 863,540 (▲ 263% vs 2024). Source: NBB ↗
- Francis-Charles POLLET became a director. NBB
- New establishment in Estaimpuis. KBO
- Start of the company according to the CBE. KBO
In short
From € 381,341 profit in 2022 to € 863,540 profit in 2025.
Paid € 980,418 in corporate taxes since 2022.
Best year ever: 2025, with € 863,540 profit.
Management
Behind F.C.P. Patrimoine is Francis-Charles POLLET. It owns 100% of VICHY CLEMENCEAU, 100% of 4 PLACE DE L'HOTEL DE VILLE, 100% of ANGERS ALSACE, 100% of ROUEN GROS HORLOGE, 57.6% of PROMOD INVEST SAS and 53% of SOCIETE DU VERSEAU itself.
Directors
According to the 2025 annual accounts
since 2024
Establishments
Establishment units
Physical locations of this company
Porte des Bâtisseurs(EST) 20
7730 Estaimpuis
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 26 companies are registered at this address.
All companies at this address →MEDITEXTILE
La Redoute Catalogue Benelux
€ 48.3 million revenue · 2025
STB IMMO
€ 38,852 gross margin · 2025
PROMOD BELGIQUE
€ 4.5 million revenue · 2026
EAUTEX BELGIUM
€ 336,261 gross margin · 2025
+21 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
- 0897.007.795
- VAT number
- BE 0897.007.795
- Registered office
- Porte des Bâtisseurs(EST) 20, 7730 Estaimpuis
- Names & denominations
- F.C.P. Patrimoine
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 April 2008
- Peppol
- Not registered
- Activities · NACE
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