Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Busy address KBO
23 other companies have their registered office at the same address; threshold 10.
Financials
Financial year 2025
EL CERRO from Antwerpen, company number BE0474018412, closed financial year 2025 with a result of € 81,839 after tax. For that financial year EL CERRO recorded a gross margin of € 36,989 and equity of € 1.1 million. Compared with financial year 2024, the result moved from € -59,981 to € 81,839. 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 July 30, 2026.
€ 1.1 million
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 81,839
▲ still € 59,981 loss in 2024
Profit after tax over the fiscal year.
€ 361
▼ 20% 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 € 636,273.
People and assets in 2025
€ 1,091
▼ 25% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 690,000
▼ 28% vs 2024
Loans from banks and other lenders, long and short.
€ 998
Supplier invoices still open on the last day of the fiscal year.
€ 8,184
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € -13,780 | € 7,118 | € 29,575 | € 36,989 | ▲ 25% |
| Profit after taxes | € -47,108 | € -29,724 | € -59,981 | € 81,839 | ▲ € 141,820 |
| Equity | € 1,237,515 | € 1,176,570 | € 1,061,213 | € 1,101,358 | ▲ 4% |
| Total debts | € 1,579,942 | € 1,393,310 | € 1,588,897 | € 1,223,260 | ▼ 23% |
| Cash | € 1,259 | € 375 | € 453 | € 361 | ▼ 20% |
| Land & buildings | € 175,771 | € 164,021 | € 152,271 | € 140,521 | ▼ 8% |
| Retained profit | € 644,139 | € 614,414 | € 554,434 | € 636,273 | ▲ 15% |
| Bank debt | € 1,025,000 | € 800,000 | € 965,000 | € 690,000 | ▼ 28% |
| Balance sheet total | € 2,817,457 | € 2,569,880 | € 2,650,110 | € 2,324,618 | ▼ 12% |
Key figures of EL CERRO, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 15 July 2027.
What happened to EL CERRO?
What happened at EL CERRO in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 81,839. filed late Source: NBB ↗
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
In short
From € 47,108 loss in 2022 to € 81,839 profit in 2025.
Paid € 8,184 in corporate taxes since 2022.
Best year ever: 2025, with € 81,839 profit.
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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
Directors
According to the 2025 annual accounts
STEPHAN BROECKX
Managing director
Establishments
Establishment units
Physical locations of this company
Karel Oomsstraat 100 box 1402
2018 Antwerpen
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 23 companies are registered at this address.
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What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0474.018.412
- VAT number
- BE 0474.018.412
- Registered office
- Karel Oomsstraat 100 bus 1402, 2018 Antwerpen
- Names & denominations
- EL CERRO
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 5 February 2001
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
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