Financials
Financial year 2025
CELDEKOR from Diest, company number BE0419929133, closed financial year 2025 with a result of € 175,711 after tax. For that financial year CELDEKOR recorded a gross margin of € 843,014 and equity of € 1.2 million. Compared with financial year 2024, the result moved from € 118,555 to € 175,711. 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 July 3, 2026.
€ 1.2 million
▲ 9% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 175,711
▲ 48% vs 2024
Profit after tax over the fiscal year.
€ 574,076
▲ 17% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 80,000 paid out
46 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
9.1
▲ 0.9 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 569,903
▲ 19% vs 2024
€ 62,600 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.
€ 192,653
▲ € 169,026 vs 2024
Of which on lease € 143,339.
Debts at end 2025
€ 211,589
▲ 221% vs 2024
€ 48,493 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 85,433
▼ 32% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 59,536
▼ 7% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 654,308 | € 696,034 | € 738,588 | € 843,014 | ▲ 14% |
| Profit after taxes | € 70,777 | € 102,793 | € 118,555 | € 175,711 | ▲ 48% |
| Equity | € 970,823 | € 1,043,616 | € 1,102,171 | € 1,197,882 | ▲ 9% |
| Total debts | € 496,200 | € 337,151 | € 315,955 | € 453,484 | ▲ 44% |
| Cash | € 256,135 | € 451,003 | € 488,885 | € 574,076 | ▲ 17% |
| Land & buildings | € 471,526 | € 460,582 | € 450,758 | € 440,934 | ▼ 2% |
| Retained profit | € 457,073 | € 529,866 | € 588,421 | € 684,132 | ▲ 16% |
| Dividend | € 15,000 | € 30,000 | € 60,000 | € 80,000 | ▲ 33% |
| Bank debt | € 155,754 | € 86,306 | € 65,944 | € 211,589 | ▲ 221% |
| Balance sheet total | € 1,467,022 | € 1,380,767 | € 1,418,126 | € 1,651,366 | ▲ 16% |
| Employees (FTE) | 9.8 | 9 | 8.2 | 9.1 | ▲ 0.9 |
Key figures of CELDEKOR, 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 CELDEKOR?
What happened at CELDEKOR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 175,711 (▲ 48% vs 2024). Source: NBB ↗
- 2B Management BV became a director. NBB
- Agnes Pauwels became a director. NBB
- Marcel Van Gossum became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Diest. KBO
In short
From € 70,777 profit in 2022 to € 175,711 profit in 2025.
Paid € 78,860 in corporate taxes since 2022.
Best year ever: 2025, with € 175,711 profit.
On average € 92,600 of value added per employee in 2025.
Management
The stake of 2B Management comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
CELDEKORBehind CELDEKOR are Agnes Pauwels, Marcel Van Gossum and 2B Management BV. The shares are held by 2B Management (48.9%).
Directors
According to the 2025 annual accounts
Agnes Pauwels
Director
since 2006
Marcel Van Gossum
Director
since 2006
Director · represented by Bert Van Gossum
since 2010
Shareholders
48.9%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Reppelsebaan 67
3294 Diest
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.
Website
Technologies
Hosting & Email
Email provider
Microsoft 365
Hosting
AS-UNIXSOLUTIONS Unix-Solutions Network, BE
Website info
Features
Security
Network
Details
- Company number
- 0419.929.133
- VAT number
- BE 0419.929.133
- Registered office
- Reppelsebaan 67, 3294 Diest
- Names & denominations
- CELDEKOR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 3 December 1979
- Peppol
- Active · Active since 22 May 2025
- Contact
- celdekor.be
- Activities · NACE
Vervaardiging van kantoor- en winkelmeubelen
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Reparatie en onderhoud van consumentenelektronica
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Schilderen van gebouwen
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