Financials
Financial year 2025
LES 100 PAS from Charleroi, company number BE1004819139, closed financial year 2025 with a result of € 39,717 after tax. For that financial year LES 100 PAS recorded a gross margin of € 210,306 and equity of € 219,511. Compared with financial year 2024, the result moved from € 176,794 to € 39,717. 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 September 23, 2026.
€ 219,511
▲ 22% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 39,717
▼ 78% vs 2024
Profit after tax over the fiscal year.
€ 114,177
▼ 19% 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 € 216,511.
People and assets in 2025
€ 112,491
▲ 7% 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.
€ 91,110
▲ 38% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 147,076
▲ 1% vs 2024
€ 37,409 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 63,883
▲ € 54,466 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 20,395
▼ 66% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|
| Gross margin | € 381,459 | € 210,306 | ▼ 45% |
| Profit after taxes | € 176,794 | € 39,717 | ▼ 78% |
| Equity | € 179,794 | € 219,511 | ▲ 22% |
| Total debts | € 223,403 | € 242,858 | ▲ 9% |
| Cash | € 141,270 | € 114,177 | ▼ 19% |
| Retained profit | € 176,794 | € 216,511 | ▲ 22% |
| Bank debt | € 145,052 | € 147,076 | ▲ 1% |
| Balance sheet total | € 403,197 | € 462,369 | ▲ 15% |
Key figures of LES 100 PAS, fiscal years 2024 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 LES 100 PAS?
What happened at LES 100 PAS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 39,717 (▼ 78% vs 2024). filed late Source: NBB ↗
- New establishment in Charleroi. KBO
- Maxime Ghilain became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 176,794 profit in 2024 to € 39,717 profit in 2025.
Paid € 63,665 in corporate taxes since 2024.
Best year ever: 2024, with € 176,794 profit.
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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
Directors
According to the 2025 annual accounts
Maxime Ghilain
Director
since 2024
Establishments
Establishment units
Physical locations of this company
Avenue Paul Pastur 145
6032 Charleroi
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1004.819.139
- VAT number
- BE 1004.819.139
- Registered office
- Avenue Paul Pastur 145, 6032 Charleroi
- Names & denominations
- LES 100 PAS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 January 2024
- Peppol
- Active · Active since 30 Dec 2025
- Activities · NACE
Reparatie en onderhoud van consumentenartikelen, neg
Detailhandel in lederwaren en reisartikelen
Reparatie en onderhoud van schoeisel en lederwaren
Detailhandel in kledingaccessoires