Financials
Financial year 2025
CULOT - COLLOT PNEUS CARLSBOURG from Paliseul, company number BE0459361415, closed financial year 2025 with a result of € 71,387 after tax. For that financial year CULOT - COLLOT PNEUS CARLSBOURG recorded a gross margin of € 129,821 and equity of € 262,700. Compared with financial year 2024, the result moved from € 63,618 to € 71,387. 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 December 17, 2025.
€ 262,700
▲ 11% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 71,387
▲ 12% vs 2024
Profit after tax over the fiscal year.
€ 240,837
▼ 4% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 44,750 paid out
63 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 27,796
▼ 33% 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.
€ 14,694
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 2,505
▲ 154% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 23,624
▼ 18% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 116,900 | € 116,079 | € 129,075 | € 129,821 | ▲ 1% |
| Profit after taxes | € 56,675 | € 55,145 | € 63,618 | € 71,387 | ▲ 12% |
| Equity | € 201,800 | € 210,445 | € 236,063 | € 262,700 | ▲ 11% |
| Total debts | € 132,877 | € 143,168 | € 122,892 | € 114,180 | ▼ 7% |
| Cash | € 205,950 | € 224,321 | € 251,547 | € 240,837 | ▼ 4% |
| Retained profit | € 195,602 | € 204,248 | € 229,865 | € 256,503 | ▲ 12% |
| Dividend | € 24,000 | € 46,500 | € 38,000 | € 44,750 | ▲ 18% |
| Bank debt | € 9,032 | € 3,909 | € 0 | € 0 | |
| Balance sheet total | € 334,676 | € 353,613 | € 358,955 | € 376,880 | ▲ 5% |
Key figures of CULOT - COLLOT PNEUS CARLSBOURG, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to CULOT - COLLOT PNEUS CARLSBOURG?
What happened at CULOT - COLLOT PNEUS CARLSBOURG in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 71,387 (▲ 12% vs 2024). Source: NBB ↗
- New establishment in Paliseul. KBO
- Start of the company according to the CBE. KBO
In short
From € 56,675 profit in 2022 to € 71,387 profit in 2025.
Paid € 69,721 in corporate taxes since 2022.
Best year ever: 2025, with € 71,387 profit.
Paid out € 153,250 in dividends to the owners in total.
Management
Behind CULOT - COLLOT PNEUS CARLSBOURG is GERARD CULOT.
Directors
According to the 2025 annual accounts
GERARD CULOT
Director
Establishments
Establishment units
Physical locations of this company
Grand-Rue, Carlsbourg 60 A
6850 Paliseul
Grand-Rue, Carlsbourg 60
6850 Paliseul
Active since 6 January 1997
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0459.361.415
- VAT number
- BE 0459.361.415
- Registered office
- Grand-Rue, Carlsbourg 60 A, 6850 Paliseul
- Names & denominations
- CULOT - COLLOT PNEUS CARLSBOURG
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 December 1996
- Peppol
- Active · Active since 13 Nov 2025
- Activities · NACE
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