Financials
Financial year 2025
CELIS CARS from Sint-Truiden, company number BE0471123852, closed financial year 2025 with a result of € 83,662 after tax. For that financial year CELIS CARS recorded revenue of € 12.2 million and equity of € 2.3 million. Compared with financial year 2024, the result moved from € 337,142 to € 83,662. The company is profitable. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 3, 2026.
€ 2.3 million
▼ 25% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 83,662
▼ 75% vs 2024
Profit after tax over the fiscal year.
€ 3.4 million
▲ 110% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 2.1 million.
People and assets in 2025
10.8
▲ 1.8 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 621,108
▲ 17% vs 2024
€ 57,500 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.
€ 449,888
▼ 26% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 0
▼ € 1.4 million vs 2024
Loans from banks and other lenders, long and short.
€ 1.3 million
▲ 39% vs 2024
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 42 days on average.
€ 132,836
▼ 7% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 9,048,052 | € 13,114,088 | € 11,502,457 | € 12,163,721 | ▲ 6% |
| Profit after taxes | € 147,532 | € 414,801 | € 337,142 | € 83,662 | ▼ 75% |
| Equity | € 2,352,073 | € 2,766,724 | € 3,103,866 | € 2,319,071 | ▼ 25% |
| Total debts | € 3,628,406 | € 6,382,548 | € 3,539,947 | € 5,793,892 | ▲ 64% |
| Cash | € 970,653 | € 1,547,032 | € 1,615,505 | € 3,385,493 | ▲ 110% |
| Land & buildings | € 1,920,291 | € 1,684,851 | € 1,372,425 | € 1,374,602 | |
| Retained profit | € 2,029,811 | € 2,444,462 | € 2,781,604 | € 2,108,026 | ▼ 24% |
| Bank debt | € 2,183,452 | € 1,502,716 | € 1,365,843 | € 0 | ▼ € 1.4 million |
| Balance sheet total | € 6,377,697 | € 9,458,830 | € 6,953,371 | € 8,112,963 | ▲ 17% |
| Employees (FTE) | 6.2 | 6.2 | 9 | 10.8 | ▲ 1.8 |
Key figures of CELIS CARS, 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 CELIS CARS?
What happened at CELIS CARS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- Io STOCKMANS stepped down as director. NBB
- New annual accounts for financial year 2025: profit of € 83,662 (▼ 75% vs 2024). Source: NBB ↗
- Io STOCKMANS became a director. NBB
- Marc VANOVERSTRAETEN became a director. NBB
- New establishment in Sint-Truiden. KBO
- Start of the company according to the CBE. KBO
In short
From € 147,532 profit in 2022 to € 83,662 profit in 2025.
Paid € 374,677 in corporate taxes since 2022.
Best year ever: 2023, with € 414,801 profit.
Pays suppliers within 42 days on average.
A new publication or filing at CELIS CARS? 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
The stake of Celis Management comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
CELIS CARSBehind CELIS CARS is Marc VANOVERSTRAETEN. The shares are held by Celis Management (100%).
Directors
According to the 2025 annual accounts
since 2021
since 2021 · until 2027
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
N.B. de Borchgravestraat 4465
3800 Sint-Truiden
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
- 0471.123.852
- VAT number
- BE 0471.123.852
- Registered office
- N.B. de Borchgravestraat 4465, 3800 Sint-Truiden
- Names & denominations
- CELIS CARS · CELIS C.T.
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 23 February 2000
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Groothandel in aanhangwagens, opleggers en caravans
Handel in aanhangwagens, opleggers, caravans en dergelijke
Groothandel in auto's en lichte bestelwagens (<= 3,5 ton)
Groothandel in motorvoertuigen
Handel in aanhangwagens, opleggers en caravans
Groothandel in auto's en lichte bestelwagens (= 3,5 ton)
Carrosserieherstelling (inclusief spuiten en verven)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
+5