Financials
Financial year 2025
Compagnie Cecilia from Gent, company number BE0470427432, closed financial year 2025 with a result of € 20,981 after tax. For that financial year Compagnie Cecilia recorded a gross margin of € 597,024 and equity of € 698,007. Compared with financial year 2024, the result moved from € 195,711 to € 20,981. The company is profitable. 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 August 31, 2026.
€ 698,007
▲ 3% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 20,981
▼ 89% vs 2024
Profit after tax over the fiscal year.
€ 603,824
▼ 7% vs 2024
Cash and bank balances on the last day of the fiscal year.
People and assets in 2025
5.4
▲ 0.1 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 467,938
▲ 12% vs 2024
€ 86,700 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.
€ 4,739
▲ 4% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 60,000
▼ 33% vs 2024
€ 30,000 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 95,051
▼ 46% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 56,966
▲ 4% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 443,812 | € 635,234 | € 713,640 | € 597,024 | ▼ 16% |
| Profit after taxes | € 31,040 | € 141,923 | € 195,711 | € 20,981 | ▼ 89% |
| Equity | € 279,392 | € 488,814 | € 680,776 | € 698,007 | ▲ 3% |
| Total debts | € 639,830 | € 474,210 | € 527,372 | € 466,804 | ▼ 11% |
| Cash | € 436,862 | € 428,546 | € 649,779 | € 603,824 | ▼ 7% |
| Retained profit | € 267,651 | € 409,573 | € 605,285 | € 626,266 | ▲ 3% |
| Bank debt | € 150,000 | € 120,000 | € 90,000 | € 60,000 | ▼ 33% |
| Balance sheet total | € 919,221 | € 963,025 | € 1,208,148 | € 1,164,811 | ▼ 4% |
| Employees (FTE) | 5.5 | 6.1 | 5.3 | 5.4 | ▲ 0.1 |
Key figures of Compagnie Cecilia, 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 Compagnie Cecilia?
What happened at Compagnie Cecilia in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 20,981 (▼ 89% vs 2024). filed late Source: NBB ↗
- Rose Callewaert became a director. NBB
- Frederieke Cloet became a director. NBB
- Stefan Decaluwé became a director. NBB
- Eva Van Hoorde stepped down as director. NBB
- André Vandorpe became a director. NBB
- Filip Clarys became a director. NBB
- Eva Van Hoorde became a director. NBB
In short
From € 31,040 profit in 2022 to € 20,981 profit in 2025.
Paid € 3,672 in corporate taxes since 2022.
Best year ever: 2024, with € 195,711 profit.
On average € 110,600 of value added per employee in 2025.
Management
Behind Compagnie Cecilia are Stefaan Lauwers, Rose Callewaert, Tru Lefevre, André Vandorpe, Vjera Somers and Filip Clarys. Stefaan Lauwers is also behind ARBO and CAREVOLUTION.
Directors
According to the 2025 annual accounts
since 2011
Rose Callewaert
Director
since 2025
Tru Lefevre
Director
since 2011
André Vandorpe
Director
since 2023
since 2013
Filip Clarys
Director
since 2023
since 2025
since 2011
since 2015
Stefan Decaluwé
Director
since 2025
Robert vanden Eynde
Director
since 2015
Eva Van Hoorde
Director
since 2018 · until 2025
Establishments
Establishment units
Physical locations of this company
Dok-Noord 4F box 201
9000 Gent
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.
Website
Technologies
Certifications & Partners
Hosting & Email
Email provider
Microsoft 365
Hosting
COMBELL-AS, BE
Website info
Features
Security
Details
- Company number
- 0470.427.432
- VAT number
- BE 0470.427.432
- Registered office
- Dok-Noord 4F bus 201, 9000 Gent
- Names & denominations
- Compagnie Cecilia · Cie Cecilia
- Enterprise type
- Rechtspersoon
- Legal form
- Non-profit association
- Legal situation
- Normale toestand
- Start date
- 1 November 1999
- Peppol
- Active · Active since 21 Oct 2026
- Contact
- compagnie-cecilia.be
- Activities · NACE
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