Financials
Financial year 2025
KANTOOR MORTELMANS from Pelt, company number BE0433281380, closed financial year 2025 with a result of € 27,213 after tax. For that financial year KANTOOR MORTELMANS recorded a gross margin of € 423,775 and equity of € 678,015. Compared with financial year 2024, the result moved from € 60,461 to € 27,213. The company is profitable. 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 September 29, 2026.
€ 678,015
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 27,213
▼ 55% vs 2024
Profit after tax over the fiscal year.
€ 35,162
▼ 46% 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 € 448,015.
People and assets in 2025
€ 190,297
▲ 12% 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.
€ 62,550
▲ € 47,353 vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 537,540
▼ 14% vs 2024
€ 121,381 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 4,495
▼ 15% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 43,775
▲ 22% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 457,628 | € 412,357 | € 408,124 | € 423,775 | ▲ 4% |
| Profit after taxes | € 61,766 | € 82,812 | € 60,461 | € 27,213 | ▼ 55% |
| Equity | € 507,529 | € 590,342 | € 650,802 | € 678,015 | ▲ 4% |
| Total debts | € 957,958 | € 809,778 | € 685,576 | € 585,809 | ▼ 15% |
| Cash | € 48,552 | € 54,758 | € 65,115 | € 35,162 | ▼ 46% |
| Land & buildings | € 400,974 | € 355,016 | € 305,929 | € 280,913 | ▼ 8% |
| Retained profit | € 277,529 | € 360,342 | € 420,802 | € 448,015 | ▲ 6% |
| Bank debt | € 901,436 | € 767,196 | € 623,370 | € 537,540 | ▼ 14% |
| Balance sheet total | € 1,465,487 | € 1,400,119 | € 1,336,378 | € 1,263,825 | ▼ 5% |
Key figures of KANTOOR MORTELMANS, 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 KANTOOR MORTELMANS?
What happened at KANTOOR MORTELMANS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 27,213 (▼ 55% vs 2024). filed late Source: NBB ↗
- New establishment in Pelt. KBO
- Start of the company according to the CBE. KBO
In short
From € 61,766 profit in 2022 to € 27,213 profit in 2025.
Paid € 84,899 in corporate taxes since 2022.
Best year ever: 2023, with € 82,812 profit.
Management
Behind KANTOOR MORTELMANS is Philip Mortelmans.
Directors
According to the 2025 annual accounts
Philip Mortelmans
Managing director
Establishments
Establishment units
Physical locations of this company
Stationsstraat 2 box 1
3910 Pelt
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
- 0433.281.380
- VAT number
- BE 0433.281.380
- Registered office
- Stationsstraat 2 bus 1, 3910 Pelt
- Names & denominations
- KANTOOR MORTELMANS
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 4 February 1988
- Peppol
- Active · Active since 13 Jan 2026
- Activities · NACE
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