Financials
Financial year 2025
BERLINETTA S from Bornem, company number BE0524859377, closed financial year 2025 with a result of € -5,612 after tax. For that financial year BERLINETTA S recorded a gross margin of € 24,843 and equity of € 101,748. Compared with financial year 2024, the result moved from € 13,272 to € -5,612. 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 13, 2026.
€ 101,748
▼ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -5,612
▼ still € 13,272 profit in 2024
Profit after tax over the fiscal year.
€ 59,668
▲ € 58,751 vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -48,252.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 43,904
▼ 44% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 718
▲ 62% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,076
▼ 21% 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 | € 44,604 | € 62,826 | € 40,598 | € 24,843 | ▼ 39% |
| Profit after taxes | € 40,449 | € 50,085 | € 13,272 | € -5,612 | ▼ € 18,885 |
| Equity | € 44,003 | € 94,088 | € 107,360 | € 101,748 | ▼ 5% |
| Total debts | € 41,752 | € 11,035 | € 173,144 | € 24,860 | ▼ 86% |
| Cash | € 409 | € 24,838 | € 917 | € 59,668 | ▲ € 58,751 |
| Retained profit | € -105,997 | € -55,912 | € -42,640 | € -48,252 | ▼ € 5,612 |
| Bank debt | € 32,000 | € 1,000 | € 165,000 | € 0 | ▼ 100% |
| Balance sheet total | € 85,754 | € 105,123 | € 280,504 | € 126,608 | ▼ 55% |
Key figures of BERLINETTA S, 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 BERLINETTA S?
What happened at BERLINETTA S in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 5,612 (▼ € 18,885 vs 2024). Source: NBB ↗
- New establishment in Bornem. KBO
- Christel De Winter became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 40,449 profit in 2022 to € 5,612 loss in 2025.
Paid € 1,057 in corporate taxes since 2022.
Best year ever: 2023, with € 50,085 profit.
Management
Behind BERLINETTA S is Christel De Winter.
Directors
According to the 2025 annual accounts
Christel De Winter
Director
since 2023
Establishments
Establishment units
Physical locations of this company
Sint-Amandsesteenweg(BOR) 176 box AGVL
2880 Bornem
Sint-Amandsesteenweg(BOR) 176 box B2
2880 Bornem
Active since 29 December 2023
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 8 companies are registered at this address.
All companies at this address →LASIALA
€ 62,716 gross margin · 2024
Curnius
€ 231,647 gross margin · 2025
Vereniging van mede-eigenaars van de "residentie DOMI NOVAE"
Notariële bestuursvennootschap Johan Van den Nieuwenhuizen
€ 117,726 gross margin · 2024
Van den Nieuwenhuizen, De Witte & Van Deun, geassocieerde notarissen”
€ 1.1 million gross margin · 2025
+3 more
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0524.859.377
- VAT number
- BE 0524.859.377
- Registered office
- Sint-Amandsesteenweg(BOR) 176 bus AGVL, 2880 Bornem
- Names & denominations
- BERLINETTA S
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 26 March 2013
- Peppol
- Active · Active since 14 Mar 2025
- Activities · NACE
Detailhandel in schoeisel
Administratieve en ondersteunende activiteiten ten behoeve van kantoren
Activiteiten van adviesbureaus op het gebied van bedrijfsvoering en overig managementadvies
Detailhandel in dames-, heren-, baby- en kinderboven- en onderkleding en kledingaccessoires (algemeen assortiment)
Overige zakelijke dienstverlening, neg
Detailhandel in lederwaren en reisartikelen
Diverse administratieve activiteiten ten behoeve van kantoren
Overige adviesbureaus op het gebied van bedrijfsbeheer; adviesbureaus op het gebied van bedrijfsvoering