Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Two loss years in a row NBB
Negative result in 2024 and 2025.
Financials
Financial year 2025
BALCAEN en CIE from Grimbergen, company number BE0423255441, closed financial year 2025 with a result of € -10,252 after tax. For that financial year BALCAEN en CIE recorded a gross margin of € 183,786 and equity of € 475,961. Compared with financial year 2024, the result moved from € -239,186 to € -10,252. 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 June 16, 2026.
€ 475,961
▼ 2% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -10,252
▲ 96 % less loss than in 2024
Profit after tax over the fiscal year.
€ 1,453
▼ 99% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 400,961.
People and assets in 2025
€ 143,060
▲ 24% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 47,664
▼ 37% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 46,496
▲ 240% vs 2024
€ 6,165 is repaid this year. At this pace the long-term loan is gone in ≈ 1 years.
€ 133,102
▲ 228% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 23,622
▲ € 17,996 vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 196,762 | € 130,248 | € -111,074 | € 183,786 | ▲ € 294,860 |
| Profit after taxes | € 75,323 | € 29,684 | € -239,186 | € -10,252 | ▲ € 228,934 |
| Equity | € 695,715 | € 725,399 | € 486,213 | € 475,961 | ▼ 2% |
| Total debts | € 50,165 | € 15,263 | € 84,458 | € 210,490 | ▲ 149% |
| Cash | € 299,686 | € 309,648 | € 124,240 | € 1,453 | ▼ 99% |
| Land & buildings | € 16,704 | € 12,020 | € 9,758 | € 4,826 | ▼ 51% |
| Retained profit | € 620,715 | € 650,399 | € 411,213 | € 400,961 | ▼ 2% |
| Dividend | € 1,560 | € 0 | € 0 | € 0 | |
| Bank debt | € 0 | € 0 | € 13,685 | € 46,496 | ▲ 240% |
| Balance sheet total | € 746,103 | € 740,782 | € 570,670 | € 686,451 | ▲ 20% |
| Employees (FTE) | 1 | 1 | - | - |
Key figures of BALCAEN en CIE, 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 BALCAEN en CIE?
What happened at BALCAEN en CIE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 10,252. Source: NBB ↗
- New establishment in Wemmel. KBO
- Start of the company according to the CBE. KBO
In short
From € 75,323 profit in 2022 to € 10,252 loss in 2025.
Paid € 37,479 in corporate taxes since 2022.
Best year ever: 2022, with € 75,323 profit.
On average € 130,200 of value added per employee in 2023.
Establishments
Establishment units
Physical locations of this company
Kerkstraat 92
1851 Grimbergen
Tennisdreef 19
1780 Wemmel
Active since 7 June 1990
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0423.255.441
- VAT number
- BE 0423.255.441
- Registered office
- Kerkstraat 92, 1851 Grimbergen
- Names & denominations
- BALCAEN en CIE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 18 November 1982
- Peppol
- Active · Active since 6 Jan 2026
- Contact
- [email protected] 024604435
- Activities · NACE
Schrijnwerk
Landschapsverzorging