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 33 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
CARTELLINO from Vorst, company number BE0464449262, closed financial year 2025 with a result of € -5,786 after tax. For that financial year CARTELLINO recorded a gross margin of € 31,685 and equity of € 49,812. Compared with financial year 2024, the result moved from € 7,252 to € -5,786. The company made a loss. The company holds a healthy buffer. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on August 27, 2026.
€ 49,812
▼ 10% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -5,786
▼ still € 7,252 profit in 2024
Profit after tax over the fiscal year.
€ 32,424
▼ 15% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 31,212.
People and assets in 2025
€ 29,716
▲ 9% 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.
€ 16,251
▼ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 114,671
▲ 13% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 11,794
▲ 42% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -40,852 | € 56,670 | € 43,309 | € 31,685 | ▼ 27% |
| Profit after taxes | € -43,126 | € 3,402 | € 7,252 | € -5,786 | ▼ € 13,038 |
| Equity | € 50,848 | € 48,347 | € 55,598 | € 49,812 | ▼ 10% |
| Total debts | € 377,536 | € 454,987 | € 355,776 | € 365,619 | ▲ 3% |
| Cash | € 44,118 | € 5,160 | € 38,277 | € 32,424 | ▼ 15% |
| Retained profit | € 32,248 | € 29,747 | € 36,998 | € 31,212 | ▼ 16% |
| Bank debt | € 0 | € 50,000 | € 0 | € 0 | |
| Balance sheet total | € 428,384 | € 503,334 | € 411,374 | € 415,431 | ▲ 1% |
Key figures of CARTELLINO, 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 CARTELLINO?
What happened at CARTELLINO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 5,786 (▼ € 13,038 vs 2024). filed late Source: NBB ↗
- New establishment in Schaarbeek. KBO
- Start of the company according to the CBE. KBO
In short
From € 43,126 loss in 2022 to € 5,786 loss in 2025.
Paid € 13,050 in corporate taxes since 2022.
Best year ever: 2024, with € 7,252 profit.
A new publication or filing at CARTELLINO? 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
Behind CARTELLINO is Olivier CASTE. Olivier CASTE is also behind UN CAFE, L’ADDITION !.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Victor Rousseaulaan 34
1190 Vorst
Gustave Hubertistraat 53
1030 Schaarbeek
Active since 10 December 1998
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0464.449.262
- VAT number
- BE 0464.449.262
- Registered office
- Victor Rousseaulaan 34, 1190 Vorst
- Names & denominations
- CARTELLINO
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 October 1998
- Peppol
- Active · Active since 14 Nov 2025
- Activities · NACE
Detailhandel in antiquiteiten
Activiteiten in verband met films en video- en televisieprogramma's na de productie
Diensten verwant aan de filmproductie