Financials
Financial year 2025
CARLTON from Knokke-Heist, company number BE0416156823, closed financial year 2025 with a result of € 101,556 after tax. For that financial year CARLTON recorded a gross margin of € 730,774 and equity of € 141,922. Compared with financial year 2024, the result moved from € 31,138 to € 101,556. 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 18, 2026.
€ 141,922
▲ 57% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 101,556
▲ 226% vs 2024
Profit after tax over the fiscal year.
€ 154,918
▲ 79% 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 € 136,399.
People and assets in 2025
9.7
▲ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 526,611
▲ 6% vs 2024
€ 54,300 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.
€ 10,610
▼ 24% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 11,215
▼ 53% vs 2024
€ 6,032 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 52,933
▲ 48% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 78,073
▲ 30% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 538,165 | € 504,245 | € 597,919 | € 730,774 | ▲ 22% |
| Profit after taxes | € 31,469 | € 19,474 | € 31,138 | € 101,556 | ▲ 226% |
| Equity | € 69,753 | € 59,228 | € 90,366 | € 141,922 | ▲ 57% |
| Total debts | € 130,132 | € 151,407 | € 126,927 | € 143,425 | ▲ 13% |
| Cash | € 31,086 | € 79,461 | € 86,498 | € 154,918 | ▲ 79% |
| Retained profit | € -15,770 | € 3,704 | € 34,843 | € 136,399 | ▲ 291% |
| Bank debt | € 53,508 | € 42,314 | € 23,989 | € 11,215 | ▼ 53% |
| Balance sheet total | € 199,885 | € 210,635 | € 217,293 | € 285,347 | ▲ 31% |
| Employees (FTE) | 9.8 | 8.9 | 9.1 | 9.7 | ▲ 0.6 |
Key figures of CARLTON, 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 CARLTON?
What happened at CARLTON in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 101,556 (▲ 226% vs 2024). Source: NBB ↗
- Marleen Ide became a director. NBB
- Hugues Vanherck became a director. NBB
- New establishment in Knokke-Heist. KBO
- Start of the company according to the CBE. KBO
In short
From € 31,469 profit in 2022 to € 101,556 profit in 2025.
Paid € 77,200 in corporate taxes since 2022.
Best year ever: 2025, with € 101,556 profit.
On average € 75,300 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 CARLTON are Marleen Ide and Hugues Vanherck.
Directors
According to the 2025 annual accounts
Marleen Ide
Director
since 2018
Hugues Vanherck
Director
since 2018
Establishments
Establishment units
Physical locations of this company
Van Bunnenplein 21
8300 Knokke-Heist
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0416.156.823
- VAT number
- BE 0416.156.823
- Registered office
- Van Bunnenplein 21, 8300 Knokke-Heist
- Names & denominations
- CARLTON
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 May 1976
- Peppol
- Active · Active since 15 Dec 2025
- Activities · NACE
Cafés en bars
Activiteiten van eetgelegenheden met volledige bediening
Eetgelegenheden met volledige bediening