Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Shrinking team NBB
FTE fell two years in a row, from 2.7 to 0.2.
Financials
Financial year 2024
CARISSIMA from Elsene, company number BE0463899134, closed financial year 2024 with a result of € 826,760 after tax. For that financial year CARISSIMA recorded revenue of € 769,630 and equity of € 10.6 million. Compared with financial year 2023, the result moved from € 99,346 to € 826,760. 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 November 27, 2025.
€ 10.6 million
▲ 8% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 826,760
▲ € 727,414 vs 2023
Profit after tax over the fiscal year.
€ 78,554
▲ € 73,493 vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 10.2 million.
People and assets in 2024
0.2
▼ 1.1 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 2.5 million
▲ 48% vs 2023
Of which on lease € 2.5 million.
Debts at end 2024
€ 2.6 million
▲ 52% vs 2023
€ 738,370 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 2.1 million
▼ 16% vs 2023
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 4850 days on average.
€ 315,224
▼ 9% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 230,589 | € 495,901 | € 677,179 | € 769,630 | ▲ 14% |
| Profit after taxes | € 140,861 | € 421,666 | € 99,346 | € 826,760 | ▲ € 727,414 |
| Equity | € 9,838,198 | € 10,259,864 | € 9,759,210 | € 10,585,970 | ▲ 8% |
| Total debts | € 4,582,239 | € 6,591,744 | € 6,939,888 | € 8,760,516 | ▲ 26% |
| Cash | € 5,250 | € 5,521 | € 5,061 | € 78,554 | ▲ € 73,493 |
| Retained profit | € 9,471,900 | € 9,893,566 | € 9,392,912 | € 10,219,671 | ▲ 9% |
| Dividend | € 0 | € 0 | € 600,000 | € 0 | ▼ 100% |
| Bank debt | € 358,050 | € 2,836,831 | € 1,737,146 | € 2,647,624 | ▲ 52% |
| Balance sheet total | € 14,420,437 | € 16,851,608 | € 16,699,098 | € 19,346,486 | ▲ 16% |
| Employees (FTE) | 3.8 | 2.7 | 1.3 | 0.2 | ▼ 1.1 |
Key figures of CARISSIMA, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to CARISSIMA?
What happened at CARISSIMA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 826,760 (▲ € 727,414 vs 2023). filed late Source: NBB ↗
- Emmannuelle Mille stepped down as director. NBB
- Suzanne Claude stepped down as director. NBB
- Emmannuelle Mille became a director. NBB
- Suzanne Claude became a director. NBB
- New establishment in Elsene. KBO
- Start of the company according to the CBE. KBO
In short
From € 140,861 profit in 2021 to € 826,760 profit in 2024.
Best year ever: 2024, with € 826,760 profit.
Paid out € 600,000 in dividends to the owners in total.
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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
It owns 100% of KARISSIMO, 79.8% of MILLE MILES and 71.5% of SAS CARS BLUES itself.
Directors
According to the 2024 annual accounts
Emmannuelle Mille
Managing director
since 2019 · until 2025
Suzanne Claude
Director
since 2019 · until 2025
Establishments
Establishment units
Physical locations of this company
Lied Van Sotternieënlaan 15
1050 Elsene
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 5 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
- 0463.899.134
- VAT number
- BE 0463.899.134
- Registered office
- Lied Van Sotternieënlaan 15, 1050 Elsene
- Names & denominations
- CARISSIMA
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 24 July 1998
- Peppol
- Active · Active since 16 Jan 2026
- Activities · NACE
Personenvervoer over de weg zonder dienstregeling
Overig vervoer van personen te land
Handelsbemiddeling gespecialiseerd in overige goederen, n.e.g.
Handelsbemiddeling in de groothandel in andere specifieke goederen
Overig personenvervoer te land, n.e.g.