Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 9.1 to 2.1.
Financials
Financial year 2025
CITY II ICE CREAM from Machelen (Brab.), company number BE0422867144, closed financial year 2025 with a result of € -53,832 after tax. For that financial year CITY II ICE CREAM recorded a gross margin of € 61,047 and equity of € 752,691. Compared with financial year 2024, the result moved from € 388,992 to € -53,832. 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 3, 2026.
€ 752,691
▼ 7% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -53,832
▼ still € 388,992 profit in 2024
Profit after tax over the fiscal year.
€ 139,393
▼ 57% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 702,691.
People and assets in 2025
2.1
▼ 1.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 83,733
▼ 33% vs 2024
€ 39,900 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.
€ 2,542
▼ 46% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 40,719
▼ 33% vs 2024
€ 20,854 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 28,475
▼ 3% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 56,186
▼ 9% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 476,018 | € 492,571 | € 763,262 | € 61,047 | ▼ 92% |
| Profit after taxes | € 270,054 | € 97,845 | € 388,992 | € -53,832 | ▼ € 442,824 |
| Equity | € 383,676 | € 440,646 | € 806,523 | € 752,691 | ▼ 7% |
| Total debts | € 263,973 | € 253,405 | € 181,249 | € 126,111 | ▼ 30% |
| Cash | € 52,723 | € 274,088 | € 326,281 | € 139,393 | ▼ 57% |
| Land & buildings | € 106,096 | € 94,195 | € 82,294 | € 70,393 | ▼ 14% |
| Retained profit | € 333,676 | € 390,646 | € 756,523 | € 702,691 | ▼ 7% |
| Dividend | € 33,225 | € 40,875 | € 23,115 | € 0 | ▼ 100% |
| Bank debt | € 98,492 | € 80,001 | € 60,753 | € 40,719 | ▼ 33% |
| Balance sheet total | € 647,650 | € 694,052 | € 987,772 | € 878,802 | ▼ 11% |
| Employees (FTE) | 9.4 | 9.1 | 3.7 | 2.1 | ▼ 1.6 |
Key figures of CITY II ICE CREAM, 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 CITY II ICE CREAM?
What happened at CITY II ICE CREAM in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 53,832 (▼ € 442,824 vs 2024). Source: NBB ↗
- Alex Basar became a director. NBB
- New establishment in Brussel. KBO
- Edibe Cakar became a director. NBB
- Semsettin Basar became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 270,054 profit in 2022 to € 53,832 loss in 2025.
Paid € 303,466 in corporate taxes since 2022.
Best year ever: 2024, with € 388,992 profit.
On average € 29,100 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 CITY II ICE CREAM are Alex Basar, Edibe Cakar and Semsettin Basar. The same people are also behind Nieuwstraat Ice Cream. Edibe Cakar is also behind AEJ ICE CREAM. Semsettin Basar is also behind AEJ ICE CREAM.
Directors
According to the 2025 annual accounts
since 2024
since 2008
since 2008
Establishments
Establishment units
Physical locations of this company
Calenbergstraat 63
1831 Machelen (Brab.)
Nieuwstraat 100-102
1000 Brussel
Active since 1 December 2021
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0422.867.144
- VAT number
- BE 0422.867.144
- Registered office
- Calenbergstraat 63, 1831 Machelen (Brab.)
- Names & denominations
- CITY II ICE CREAM
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 July 1982
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Fastfoodzaken, snackbars, frituren en dergelijke
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Groothandel in suiker, chocolade en suikerwerk
Eetgelegenheden met beperkte bediening