Financials
Financial year 2025
Charpentier Youri from Rotselaar, company number BE1021451570, closed financial year 2025 with a result of € 12,327 after tax. For that financial year Charpentier Youri recorded a gross margin of € 28,397 and equity of € 13,327. The company is profitable. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 8, 2026.
€ 13,327
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 12,327
Profit after tax over the fiscal year.
€ 24,320
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 12,327.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 2,631
No payroll staff. An amount this small is usually a social contribution or pension premium for the director, booked under staff costs.
€ 83,674
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 80,169
€ 18,300 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 582
Supplier invoices still open on the last day of the fiscal year.
€ 4,309
Taxes, VAT and social contributions still to pay.
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What happened to Charpentier Youri?
What happened at Charpentier Youri in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 12,327. Source: NBB ↗
- New establishment in Rotselaar. KBO
- Youri Pollenus became a director. NBB
- Start of the company according to the CBE. KBO
In short
Paid € 3,653 in corporate taxes since 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
Behind Charpentier Youri is Youri Pollenus.
Directors
According to the 2025 annual accounts
Youri Pollenus
Director
since 2025
Establishments
Establishment units
Physical locations of this company
Groenstraat 45
3110 Rotselaar
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 1021.451.570
- VAT number
- BE 1021.451.570
- Registered office
- Groenstraat 45, 3110 Rotselaar
- Names & denominations
- Charpentier Youri
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 March 2025
- Peppol
- Active · Active since 1 Jan 2001
- Activities · NACE
Schrijnwerk
Sanitaire werkzaamheden
Installatie van isolatie
Algemene bouw van andere niet-residentiële gebouwen
Algemene elektrotechnische installatiewerken