Financials
Financial year 2024
Centre Culturel d'Anderlecht escale du nord from Anderlecht, company number BE0409107594, closed financial year 2024 with a result of € -59,898 after tax. For that financial year Centre Culturel d'Anderlecht escale du nord recorded a gross margin of € 856,033 and equity of € 256,680. Compared with financial year 2023, the result moved from € 17,542 to € -59,898. The company made a loss. 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 July 9, 2025.
€ 256,680
▼ 19% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -59,898
▼ still € 17,542 profit in 2023
Profit after tax over the fiscal year.
€ 242,799
▼ 27% vs 2023
Cash and bank balances on the last day of the fiscal year.
People and assets in 2024
12
Average over the fiscal year, from the social balance sheet.
€ 885,316
▲ 2% vs 2023
€ 73,800 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.
€ 22,203
▼ 38% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 55,713
▼ 16% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 114,676
▲ 16% vs 2023
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 832,644 | € 849,626 | € 916,116 | € 856,033 | ▼ 7% |
| Profit after taxes | € -38,799 | € 39,881 | € 17,542 | € -59,898 | ▼ € 77,441 |
| Equity | € 259,156 | € 299,037 | € 316,579 | € 256,680 | ▼ 19% |
| Total debts | € 176,425 | € 218,606 | € 167,419 | € 173,640 | ▲ 4% |
| Cash | € 280,257 | € 348,307 | € 334,227 | € 242,799 | ▼ 27% |
| Land & buildings | € 16,647 | € 13,914 | € 6,442 | € 3,709 | ▼ 42% |
| Retained profit | € 259,156 | € 299,037 | € 316,579 | € 256,680 | ▼ 19% |
| Balance sheet total | € 453,580 | € 517,643 | € 483,998 | € 430,320 | ▼ 11% |
| Employees (FTE) | - | 13.6 | - | 12 |
Key figures of Centre Culturel d'Anderlecht escale du nord, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to Centre Culturel d'Anderlecht escale du nord?
What happened at Centre Culturel d'Anderlecht escale du nord in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: loss of € 59,899 (▼ € 77,441 vs 2023). Source: NBB ↗
- New establishment in Anderlecht. KBO
- Start of the company according to the CBE. KBO
In short
From € 38,799 loss in 2021 to € 59,899 loss in 2024.
Best year ever: 2022, with € 39,881 profit.
On average € 71,300 of value added per employee in 2024.
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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
Establishments
Establishment units
Physical locations of this company
Kapelaansstraat 1
1070 Anderlecht
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0409.107.594
- VAT number
- BE 0409.107.594
- Registered office
- Kapelaansstraat 1, 1070 Anderlecht
- Names & denominations
- Centre Culturel d'Anderlecht escale du nord
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 14 August 1969
- Peppol
- Active · Active since 13 Jan 2026
- Activities · NACE
Exploitatie van culturele centra en multifunctionele zalen ten behoeve van culturele activiteiten
Beheer en exploitatie van culturele centra