Financials
Financial year 2025
D & C CITE from Heusden-Zolder, company number BE0476762720, closed financial year 2025 with a result of € -20,435 after tax. For that financial year D & C CITE recorded a gross margin of € 79,534 and equity of € 311,477. Compared with financial year 2024, the result moved from € 39,913 to € -20,435. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 28, 2026.
€ 311,477
▼ 6% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -20,435
▼ still € 39,913 profit in 2024
Profit after tax over the fiscal year.
€ 105,786
▼ 29% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 282,877.
People and assets in 2025
€ 76,086
▲ 47% 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.
Debts at end 2025
€ 34,194
▼ 20% vs 2024
€ 6,824 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 10,683
▼ 69% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 13,905
▼ 5% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 117,201 | € 77,019 | € 138,921 | € 79,534 | ▼ 43% |
| Profit after taxes | € 37,851 | € 10,313 | € 39,913 | € -20,435 | ▼ € 60,348 |
| Equity | € 278,861 | € 289,174 | € 331,912 | € 311,477 | ▼ 6% |
| Total debts | € 25,253 | € 80,345 | € 92,302 | € 58,781 | ▼ 36% |
| Cash | € 116,376 | € 117,595 | € 148,684 | € 105,786 | ▼ 29% |
| Land & buildings | € 1,327 | € 1,152 | € 977 | € 802 | ▼ 18% |
| Retained profit | € 250,261 | € 260,574 | € 303,312 | € 282,877 | ▼ 7% |
| Bank debt | € 6,720 | € 52,593 | € 42,801 | € 34,194 | ▼ 20% |
| Balance sheet total | € 304,113 | € 369,518 | € 424,214 | € 370,258 | ▼ 13% |
Key figures of D & C CITE, 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 D & C CITE?
What happened at D & C CITE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 20,435 (▼ € 60,348 vs 2024). filed late Source: NBB ↗
- New establishment in Heusden-Zolder. KBO
- New establishment in Heusden-Zolder. KBO
- Ömer Aydemir became a director. NBB
- Start of the company according to the CBE. KBO
- Kristina Philippeth became a director. NBB
In short
From € 37,851 profit in 2022 to € 20,435 loss in 2025.
Paid € 46,576 in corporate taxes since 2022.
Best year ever: 2024, with € 39,913 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
Behind D & C CITE are Ömer Aydemir and Kristina Philippeth. Ömer Aydemir is also behind PELIROSA.
Directors
According to the 2025 annual accounts
since 2002
Kristina Philippeth
Manager
since 2002
Establishments
Establishment units
Physical locations of this company
Koolmijnlaan 39
3550 Heusden-Zolder
Mijnwerkerslaan 31
3550 Heusden-Zolder
Active since 10 September 2024
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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
- 0476.762.720
- VAT number
- BE 0476.762.720
- Registered office
- Koolmijnlaan 39, 3550 Heusden-Zolder
- Names & denominations
- D & C CITE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 25 January 2002
- Peppol
- Active · Active since 15 Jan 2026
- Activities · NACE
Activiteiten van eetgelegenheden met beperkte bediening, muv mobiele eetgelegenheden
Fastfoodzaken, snackbars, frituren en dergelijke
Eetgelegenheden met beperkte bediening
Goederenvervoer over de weg
Activiteiten van eetgelegenheden met volledige bediening
Verhuur en lease van personenauto’s en andere lichte motorvoertuigen
Restaurants van het traditionele type
Eetgelegenheden met volledige bediening