Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Two loss years in a row NBB
Negative result in 2024 and 2025.
-
Tight liquidity NBB
Cash and receivables cover 3 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
KARILISE from Bocholt, company number BE0437378146, closed financial year 2025 with a result of € -242,211 after tax. For that financial year KARILISE recorded a gross margin of € -68,566 and equity of € 949,680. Compared with financial year 2024, the result moved from € -236,511 to € -242,211. 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 May 11, 2026.
€ 949,680
▼ 20% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -242,211
▼ 2 % more loss than in 2024
Profit after tax over the fiscal year.
€ 1,193
▼ 78% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 549,680.
People and assets in 2025
€ 27,154
▼ 2% 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.
€ 53,028
▼ 2% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 203,251
▼ 7% vs 2024
€ 20,118 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 41,643
▲ 181% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 16,667
▲ 17% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -19,023 | € 666,105 | € -65,318 | € -68,566 | ▼ € 3,249 |
| Profit after taxes | € -108,687 | € 399,560 | € -236,511 | € -242,211 | ▼ € 5,700 |
| Equity | € 1,028,842 | € 1,428,402 | € 1,191,891 | € 949,680 | ▼ 20% |
| Total debts | € 160,234 | € 266,373 | € 799,477 | € 964,934 | ▲ 21% |
| Cash | € 27,229 | € 3,083 | € 5,351 | € 1,193 | ▼ 78% |
| Land & buildings | € 502,349 | € 0 | € 1,806,539 | € 1,755,883 | ▼ 3% |
| Retained profit | € 628,842 | € 1,028,402 | € 791,891 | € 549,680 | ▼ 31% |
| Bank debt | € 140,129 | € 17,426 | € 219,249 | € 203,251 | ▼ 7% |
| Balance sheet total | € 1,225,822 | € 1,866,082 | € 2,162,675 | € 2,085,922 | ▼ 4% |
Key figures of KARILISE, 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 KARILISE?
What happened at KARILISE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 242,211. Source: NBB ↗
- Ben Schuurmans became a director. NBB
- Liselotte Verhelst became a director. NBB
- Peter Dany Verhelst became a director. NBB
- Karine De Nul became a director. NBB
- New establishment in Bocholt. KBO
- Start of the company according to the CBE. KBO
In short
From € 108,687 loss in 2022 to € 242,211 loss in 2025.
Paid € 7,884 in corporate taxes since 2022.
Best year ever: 2023, with € 399,560 profit.
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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 KARILISE are Ben Schuurmans, Peter Dany Verhelst, Karine De Nul and Liselotte Verhelst.
Directors
According to the 2025 annual accounts
Ben Schuurmans
Director
since 2023
Peter Dany Verhelst
Managing director
since 2023
Karine De Nul
Director
since 2023
Liselotte Verhelst
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Stramproyerweg 53 box a
3950 Bocholt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0437.378.146
- VAT number
- BE 0437.378.146
- Registered office
- Stramproyerweg 53 bus a, 3950 Bocholt
- Names & denominations
- KARILISE
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 26 April 1989
- Peppol
- Active · Active since 28 Aug 2023
- Activities · NACE
Fokken en houden van paarden en andere paardachtigen
Handel in eigen onroerend goed
Overige dierenfokkerijen
Groothandel in sport- en kampeerartikelen, met uitzondering van fietsen
Fokken en houden van andere dieren
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Sport- en recreatieonderwijs
Detailhandel in overige sportartikelen
+5