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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Tight liquidity NBB
Cash and receivables cover 49 % of short-term debt in 2025; threshold 65 %.
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Shrinking team NBB
FTE fell two years in a row, from 6.6 to 5.7.
Financials
Financial year 2025
Begrafenisonderneming Goossens & Celis from Mortsel, company number BE0450206001, closed financial year 2025 with a result of € 190,676 after tax. For that financial year Begrafenisonderneming Goossens & Celis recorded a gross margin of € 1 million and equity of € 2.3 million. Compared with financial year 2024, the result moved from € -14,601 to € 190,676. Profitable, and profit is growing. 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 June 26, 2026.
€ 2.3 million
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 190,676
▲ still € 14,601 loss in 2024
Profit after tax over the fiscal year.
€ 187,215
▲ 107% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 180,000 paid out
94 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
5.7
▼ 0.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 503,369
▼ 8% vs 2024
€ 88,300 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.
€ 148,493
▼ 17% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 384,356
▼ 23% vs 2024
€ 111,329 is repaid this year. At this pace the long-term loan is gone in ≈ 3 years.
€ 134,075
▲ 53% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 68,651
▲ 19% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 817,236 | € 878,527 | € 780,756 | € 1,015,655 | ▲ 30% |
| Profit after taxes | € 123,879 | € 104,547 | € -14,601 | € 190,676 | ▲ € 205,277 |
| Equity | € 2,336,216 | € 2,340,763 | € 2,326,162 | € 2,336,838 | |
| Total debts | € 1,538,319 | € 1,308,130 | € 1,280,769 | € 1,251,260 | ▼ 2% |
| Cash | € 192,994 | € 84,020 | € 90,540 | € 187,215 | ▲ 107% |
| Land & buildings | € 3,204,821 | € 3,098,852 | € 3,014,940 | € 2,884,774 | ▼ 4% |
| Retained profit | € 69,216 | € 73,763 | € 59,162 | € 69,838 | ▲ 18% |
| Dividend | € 100,000 | € 100,000 | € 0 | € 180,000 | |
| Bank debt | € 1,052,670 | € 940,203 | € 497,997 | € 384,356 | ▼ 23% |
| Balance sheet total | € 3,874,535 | € 3,648,893 | € 3,606,931 | € 3,588,098 | ▼ 1% |
| Employees (FTE) | 6.1 | 6.6 | 6.5 | 5.7 | ▼ 0.8 |
Key figures of Begrafenisonderneming Goossens & Celis, 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 Begrafenisonderneming Goossens & Celis?
What happened at Begrafenisonderneming Goossens & Celis in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- KIEVITT stepped down as director. NBB
- Gaston Ignoul stepped down as director. NBB
- Linda Heeren stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 190,676. Source: NBB ↗
- New establishment in Antwerpen. KBO
- KIEVITT became a director. NBB
- Gaston Ignoul became a director. NBB
- Linda Heeren became a director. NBB
In short
From € 123,879 profit in 2022 to € 190,676 profit in 2025.
Paid € 143,008 in corporate taxes since 2022.
Best year ever: 2025, with € 190,676 profit.
On average € 178,200 of value added per employee in 2025.
A new publication or filing at Begrafenisonderneming Goossens & Celis? We notify you, reason included.
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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
The stake of KIEVITT comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
Begrafenisonderneming Goossens & CelisThe shares are held by KIEVITT.
Directors
According to the 2025 annual accounts
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Liersesteenweg 120
2640 Mortsel
Kerkstraat 98
2640 Mortsel
Active since 1 January 2017
Heuvelstraat 59
2530 Boechout
Active since 1 January 2017
Kerkplaats 5
2160 Wommelgem
Active since 1 December 2017
Frans Beirenslaan 59
2150 Antwerpen
Active since 4 July 2023
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0450.206.001
- VAT number
- BE 0450.206.001
- Registered office
- Liersesteenweg 120, 2640 Mortsel
- Names & denominations
- Begrafenisonderneming Goossens & Celis
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 27 May 1993
- Peppol
- Active · Active since 11 Sept 2025
- Activities · NACE
Begrafenisentiteiten
Uitvaartverzorging
Handel in eigen onroerend goed
Handel in onroerend goed
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Overige vormen van onderwijs
Activiteiten van reclamebureaus
Overige vormen van onderwijs, n.e.g.
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