Financials
Financial year 2024
BUREAU VINCENT CARLISI from Seraing, company number BE0432366216, closed financial year 2024 with a result of € 113,960 after tax. For that financial year BUREAU VINCENT CARLISI recorded revenue of € 675,749 and equity of € 223,081. Compared with financial year 2023, the result moved from € 67,575 to € 113,960. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 16, 2025.
€ 223,081
▲ 32% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 113,960
▲ 69% vs 2023
Profit after tax over the fiscal year.
€ 126,503
▼ 84% vs 2023
Cash and bank balances on the last day of the fiscal year.
€ 60,000 paid out
53 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2024
2.8
▲ 1.2 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 146,075
▲ 80% vs 2023
€ 52,200 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.
€ 5,893
▼ 35% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 781,501
▼ 6% vs 2023
€ 112,932 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 2,415
▼ 59% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 21,396
▲ 9% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 375,821 | € 369,326 | € 388,315 | € 675,749 | ▲ 74% |
| Gross margin | € 226,070 | € 205,932 | € 200,557 | € 465,487 | ▲ 132% |
| Profit after taxes | € 78,007 | € 64,262 | € 67,575 | € 113,960 | ▲ 69% |
| Equity | € 168,284 | € 168,546 | € 169,121 | € 223,081 | ▲ 32% |
| Total debts | € 362,813 | € 251,545 | € 962,322 | € 944,431 | ▼ 2% |
| Cash | € 34,090 | € 21,805 | € 785,111 | € 126,503 | ▼ 84% |
| Land & buildings | € 119,416 | € 106,287 | € 93,159 | € 80,030 | ▼ 14% |
| Retained profit | € 128,284 | € 128,546 | € 129,121 | € 183,081 | ▲ 42% |
| Dividend | € 78,000 | € 64,000 | € 67,000 | € 60,000 | ▼ 10% |
| Bank debt | € 190,647 | € 102,070 | € 830,883 | € 781,501 | ▼ 6% |
| Balance sheet total | € 531,097 | € 420,091 | € 1,131,443 | € 1,167,512 | ▲ 3% |
| Employees (FTE) | 1.6 | 1.6 | 1.6 | 2.8 | ▲ 1.2 |
Key figures of BUREAU VINCENT CARLISI, 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 BUREAU VINCENT CARLISI?
What happened at BUREAU VINCENT CARLISI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 113,960 (▲ 69% vs 2023). filed late Source: NBB ↗
- New establishment in Seraing. KBO
- Start of the company according to the CBE. KBO
In short
From € 78,007 profit in 2021 to € 113,960 profit in 2024.
Paid € 129,897 in corporate taxes since 2021.
Best year ever: 2024, with € 113,960 profit.
On average € 166,200 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
Rue de la Bergerie 52
4100 Seraing
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
- 0432.366.216
- VAT number
- BE 0432.366.216
- Registered office
- Rue de la Bergerie 52, 4100 Seraing
- Names & denominations
- BUREAU VINCENT CARLISI · B.V.C.
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 2 November 1987
- Peppol
- Active · Active since 26 Jan 2026
- Activities · NACE
Activiteiten van verzekeringsagenten en -makelaars
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