Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 4 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
CEOLAN from Knokke-Heist, company number BE0479992919, closed financial year 2025 with a result of € -89,925 after tax. For that financial year CEOLAN recorded a gross margin of € 356,843 and equity of € 5.8 million. Compared with financial year 2024, the result moved from € 237,989 to € -89,925. 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 July 24, 2026.
€ 5.8 million
▼ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -89,925
▼ still € 237,989 profit in 2024
Profit after tax over the fiscal year.
€ 24,858
▲ 144% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 2.2 million.
People and assets in 2025
3
Average over the fiscal year, from the social balance sheet.
€ 248,762
▲ 2% vs 2024
€ 82,900 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.
Debts at end 2025
€ 2.5 million
▼ 10% vs 2024
€ 134,809 is repaid this year. At this pace the long-term loan is gone in ≈ 15 years.
€ 1,987
▼ 73% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 77,708
▼ 17% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Revenue | € 460,294 | € 538,917 | - | - | |
| Gross margin | - | - | € 345,989 | € 356,843 | ▲ 3% |
| Profit after taxes | € 205,552 | € -57,050 | € 237,989 | € -89,925 | ▼ € 327,914 |
| Equity | € 6,306,841 | € 5,989,791 | € 6,047,780 | € 5,767,855 | ▼ 5% |
| Total debts | € 3,187,396 | € 4,179,481 | € 4,417,079 | € 4,349,445 | ▼ 2% |
| Cash | € 18,824 | € 25,931 | € 10,191 | € 24,858 | ▲ 144% |
| Land & buildings | € 3,790,287 | € 3,745,271 | € 3,700,254 | € 3,655,238 | ▼ 1% |
| Retained profit | € 2,746,841 | € 2,429,791 | € 2,487,780 | € 2,207,855 | ▼ 11% |
| Dividend | € 260,000 | € 260,000 | € 180,000 | € 190,000 | ▲ 6% |
| Bank debt | € 2,436,490 | € 3,055,932 | € 2,802,553 | € 2,526,283 | ▼ 10% |
| Balance sheet total | € 9,494,237 | € 10,169,273 | € 10,464,859 | € 10,117,300 | ▼ 3% |
| Employees (FTE) | 3 | 3.2 | 3 | 3 |
Key figures of CEOLAN, 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 CEOLAN?
What happened at CEOLAN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 89,925 (▼ € 327,914 vs 2024). Source: NBB ↗
- New establishment in Knokke-Heist. KBO
- Start of the company according to the CBE. KBO
In short
From € 205,552 profit in 2022 to € 89,925 loss in 2025.
Paid € 24,128 in corporate taxes since 2022.
Best year ever: 2024, with € 237,989 profit.
On average € 118,900 of value added per employee in 2025.
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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 CEOLAN are Wim Van Den Nest and Christel Vyvey. It owns 99.3% of Van den Nest Hout-Bouw & Interieur itself.
Directors
According to the 2025 annual accounts
Wim Van Den Nest
Director
Christel Vyvey
Director
Establishments
Establishment units
Physical locations of this company
Driehoeksplein 8 box 11
8300 Knokke-Heist
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0479.992.919
- VAT number
- BE 0479.992.919
- Registered office
- Driehoeksplein 8 bus 11, 8300 Knokke-Heist
- Names & denominations
- CEOLAN
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 9 April 2003
- Peppol
- Active · Active since 10 Jun 2025
- Activities · NACE
Activiteiten van holdings
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