Financials
Financial year 2025
CULTITRAC from Marche-en-Famenne, company number BE0457883847, closed financial year 2025 with a result of € 46,004 after tax. For that financial year CULTITRAC recorded a gross margin of € 680,616 and equity of € 573,046. Compared with financial year 2024, the result moved from € -14,403 to € 46,004. 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 November 17, 2025.
€ 573,046
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 46,004
▲ still € 14,403 loss in 2024
Profit after tax over the fiscal year.
€ 81,966
▼ 33% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 20,000 paid out
43 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
3.6
▲ 0.6 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 168,635
▲ 22% vs 2024
€ 46,800 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.
€ 9,119
▼ 66% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1 million
▼ 24% vs 2024
€ 294,147 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 120,863
▼ 50% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 60,061
▲ 134% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 363,255 | € 724,328 | € 525,528 | € 680,616 | ▲ 30% |
| Profit after taxes | € 15,980 | € 264,336 | € -14,403 | € 46,004 | ▲ € 60,407 |
| Equity | € 337,380 | € 620,806 | € 551,302 | € 573,046 | ▲ 4% |
| Total debts | € 1,463,848 | € 1,973,876 | € 1,806,710 | € 1,428,713 | ▼ 21% |
| Cash | € 26,712 | € 77,857 | € 122,876 | € 81,966 | ▼ 33% |
| Land & buildings | € 198,360 | € 229,186 | € 217,028 | € 204,870 | ▼ 6% |
| Retained profit | € 312,590 | € 576,926 | € 512,523 | € 538,527 | ▲ 5% |
| Dividend | € 0 | € 0 | € 50,000 | € 20,000 | ▼ 60% |
| Bank debt | € 1,054,960 | € 1,490,917 | € 1,373,723 | € 1,045,223 | ▼ 24% |
| Balance sheet total | € 1,820,139 | € 2,652,857 | € 2,406,113 | € 2,039,786 | ▼ 15% |
| Employees (FTE) | - | - | 3 | 3.6 | ▲ 0.6 |
Key figures of CULTITRAC, 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 October 2026.
What happened to CULTITRAC?
What happened at CULTITRAC in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 46,004. filed late Source: NBB ↗
- Corinne VERLAINE became a director. NBB
- Alain MERENNE became a director. NBB
- New establishment in Marche-en-Famenne. KBO
- Start of the company according to the CBE. KBO
In short
From € 15,980 profit in 2022 to € 46,004 profit in 2025.
Paid € 48,978 in corporate taxes since 2022.
Best year ever: 2023, with € 264,336 profit.
On average € 189,100 of value added per employee in 2025.
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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 CULTITRAC are Corinne VERLAINE and Alain MERENNE.
Directors
According to the 2025 annual accounts
Corinne VERLAINE
Director
since 2022
Alain MERENNE
Director
since 1996
Establishments
Establishment units
Physical locations of this company
Harg., Rue de la Commanderie 23 box A
6900 Marche-en-Famenne
Harg., Rue de la Commanderie 23 A
6900 Marche-en-Famenne
Active since 10 May 1996
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0457.883.847
- VAT number
- BE 0457.883.847
- Registered office
- Harg., Rue de la Commanderie 23 bus A, 6900 Marche-en-Famenne
- Names & denominations
- CULTITRAC
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 30 April 1996
- Peppol
- Active · Active since 17 Sept 2025
- Activities · NACE
Ondersteunende activiteiten in verband met de teelt van gewassen
Diensten in verband met de landbouw; aanleg en onderhoud van tuinen en parken
Bouwrijp maken van terreinen
Andere reinigingsactiviteiten