Financials
Financial year 2025
CellMark Belgium from Merelbeke-Melle, company number BE0402939483, closed financial year 2025 with a result of € 209,569 after tax. For that financial year CellMark Belgium recorded a gross margin of € 978,627 and equity of € 872,178. Compared with financial year 2024, the result moved from € 214,051 to € 209,569. 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 July 13, 2026.
€ 872,178
▲ 32% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 209,569
▼ 2% vs 2024
Profit after tax over the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 571,178.
People and assets in 2025
4.7
▲ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 782,091
€ 166,400 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.
€ 12,848
▼ 22% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 216,493
▲ € 206,646 vs 2024
Loans from banks and other lenders, long and short.
€ 123,443
▲ € 106,386 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 161,586
▼ 26% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 1,236,780 | € 1,500,847 | € 1,001,421 | € 978,627 | ▼ 2% |
| Profit after taxes | € 4,245 | € 5,136 | € 214,051 | € 209,569 | ▼ 2% |
| Equity | € 443,422 | € 448,558 | € 662,609 | € 872,178 | ▲ 32% |
| Total debts | € 580,623 | € 484,131 | € 255,480 | € 517,074 | ▲ 102% |
| Retained profit | € 142,422 | € 147,558 | € 361,609 | € 571,178 | ▲ 58% |
| Bank debt | € 9,763 | € 11,107 | € 9,847 | € 216,493 | ▲ € 206,646 |
| Balance sheet total | € 1,024,045 | € 932,689 | € 918,089 | € 1,389,252 | ▲ 51% |
| Employees (FTE) | 5.5 | 5.3 | 4.6 | 4.7 | ▲ 0.1 |
Key figures of CellMark Belgium, 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 CellMark Belgium?
What happened at CellMark Belgium in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 209,569 (▼ 2% vs 2024). Source: NBB ↗
- Start of the company according to the CBE. KBO
- New establishment in Merelbeke-Melle. KBO
In short
From € 4,245 profit in 2022 to € 209,569 profit in 2025.
Paid € 2,659 in corporate taxes since 2022.
Best year ever: 2024, with € 214,051 profit.
On average € 208,200 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
Behind CellMark Belgium are Pernilla Jordan and Luc Vereecken.
Directors
According to the 2025 annual accounts
Pernilla Jordan
Director
Luc Vereecken
Director
Establishments
Establishment units
Physical locations of this company
Verlorenbroodstraat 63B
9820 Merelbeke-Melle
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0402.939.483
- VAT number
- BE 0402.939.483
- Registered office
- Verlorenbroodstraat 63B, 9820 Merelbeke-Melle
- Names & denominations
- CellMark Belgium
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 11 May 1954
- Peppol
- Active · Active since 3 Dec 2025
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