Financials
Financial year 2026
CONTIKI from Antwerpen, company number BE0476989481, closed financial year 2026 with a result of € -3,248 after tax. For that financial year CONTIKI recorded a gross margin of € -5,898 and equity of € 584,471. Compared with financial year 2025, the result moved from € 21,367 to € -3,248. 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 September 30, 2026.
€ 584,471
▼ 1% vs 2025
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -3,248
▼ still € 21,367 profit in 2025
Profit after tax over the fiscal year.
€ 582,875
▲ 5% vs 2025
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 570,321.
Debts at end 2026
None
No bank loans on the last day of the fiscal year.
€ 827
▼ 69% vs 2025
Supplier invoices still open on the last day of the fiscal year.
| 2023 | 2024 | 2025 | 2026 | Change 2025 → 2026 | |
|---|---|---|---|---|---|
| Gross margin | € 300 | € 23,775 | € 28,418 | € -5,898 | ▼ € 34,316 |
| Profit after taxes | € 46 | € 16,970 | € 21,367 | € -3,248 | ▼ € 24,615 |
| Equity | € 565,671 | € 582,641 | € 587,719 | € 584,471 | ▼ 1% |
| Total debts | € 113,648 | € 107,489 | € 20,817 | € 827 | ▼ 96% |
| Cash | € 667,015 | € 663,954 | € 557,349 | € 582,875 | ▲ 5% |
| Retained profit | € 551,521 | € 568,491 | € 573,569 | € 570,321 | ▼ 1% |
| Dividend | € 103,662 | € 0 | € 16,289 | € 0 | ▼ 100% |
| Balance sheet total | € 679,319 | € 690,130 | € 608,537 | € 585,298 | ▼ 4% |
Key figures of CONTIKI, fiscal years 2023 to 2026, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2027) expected before 31 October 2027.
What happened to CONTIKI?
What happened at CONTIKI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2026: loss of € 3,248 (▼ € 24,615 vs 2025). Source: NBB ↗
- New establishment in Antwerpen. KBO
- Start of the company according to the CBE. KBO
- Guy Mercenier became a director. NBB
In short
From € 46 profit in 2023 to € 3,248 loss in 2026.
Paid € 17,913 in corporate taxes since 2023.
Best year ever: 2025, with € 21,367 profit.
Paid out € 119,951 in dividends to the owners in total.
Management
Behind CONTIKI is Guy Mercenier.
Directors
According to the 2026 annual accounts
Guy Mercenier
Director
since 2002
Establishments
Establishment units
Physical locations of this company
Vestingstraat 11
2018 Antwerpen
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
- 0476.989.481
- VAT number
- BE 0476.989.481
- Registered office
- Vestingstraat 11, 2018 Antwerpen
- Names & denominations
- CONTIKI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 February 2002
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
Handelsbemiddeling in de niet-gespecialiseerde groothandel
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