Financials
Financial year 2025
CAIRN from Rumst, company number BE0478810806, closed financial year 2025 with a result of € 113,006 after tax. For that financial year CAIRN recorded a gross margin of € 178,813 and equity of € 545,713. Compared with financial year 2024, the result moved from € 99,809 to € 113,006. 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 June 8, 2026.
€ 545,713
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 113,006
▲ 13% vs 2024
Profit after tax over the fiscal year.
€ 105,294
▼ 6% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 89,895 paid out
80 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 44,391
▼ 31% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 673
▲ € 616 vs 2024
Loans from banks and other lenders, long and short.
€ 4,963
▲ 102% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,725
▼ 68% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 148,031 | € 173,017 | € 163,225 | € 178,813 | ▲ 10% |
| Profit after taxes | € 93,829 | € 114,159 | € 99,809 | € 113,006 | ▲ 13% |
| Equity | € 485,789 | € 509,737 | € 522,602 | € 545,713 | ▲ 4% |
| Total debts | € 70,938 | € 93,185 | € 62,090 | € 38,788 | ▼ 38% |
| Cash | € 95,309 | € 105,515 | € 111,997 | € 105,294 | ▼ 6% |
| Land & buildings | € 126,937 | € 109,372 | € 91,807 | € 39,304 | ▼ 57% |
| Retained profit | € 473,389 | € 497,337 | € 510,202 | € 533,313 | ▲ 5% |
| Dividend | € 67,102 | € 90,211 | € 86,944 | € 89,895 | ▲ 3% |
| Bank debt | € 33,416 | € 15,964 | € 57 | € 673 | ▲ € 616 |
| Balance sheet total | € 560,008 | € 605,656 | € 586,879 | € 586,140 |
Key figures of CAIRN, 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 CAIRN?
What happened at CAIRN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 113,006 (▲ 13% vs 2024). Source: NBB ↗
- New establishment in Rumst. KBO
- Start of the company according to the CBE. KBO
- Roel Mulders became a director. NBB
In short
From € 93,829 profit in 2022 to € 113,006 profit in 2025.
Paid € 127,305 in corporate taxes since 2022.
Best year ever: 2023, with € 114,159 profit.
Paid out € 334,153 in dividends to the owners in total.
Management
Behind CAIRN is Roel Mulders.
Directors
According to the 2025 annual accounts
Roel Mulders
Administrator-manager
since 2002
Establishments
Establishment units
Physical locations of this company
Schensbossen 14
2840 Rumst
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0478.810.806
- VAT number
- BE 0478.810.806
- Registered office
- Schensbossen 14, 2840 Rumst
- Names & denominations
- CAIRN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 20 November 2002
- Peppol
- Active · Active since 9 Mar 2026
- Activities · NACE
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