Financials
Financial year 2025
CAROLEASE 12A from Herentals, company number BE0535766137, closed financial year 2025 with a result of € 232,530 after tax. For that financial year CAROLEASE 12A recorded a gross margin of € 894,005 and equity of € 1.5 million. Compared with financial year 2024, the result moved from € 193,939 to € 232,530. Profitable, and profit is growing. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on July 3, 2026.
€ 1.5 million
▲ 19% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 232,530
▲ 20% vs 2024
Profit after tax over the fiscal year.
€ 340,043
▲ 7% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 1.5 million.
Debts at end 2025
€ 2.7 million
▼ 13% vs 2024
€ 412,762 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 106,947
▲ 24% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 48,332
▲ 101% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 779,371 | € 843,282 | € 821,477 | € 894,005 | ▲ 9% |
| Profit after taxes | € 181,478 | € 252,955 | € 193,939 | € 232,530 | ▲ 20% |
| Equity | € 791,961 | € 1,044,916 | € 1,238,854 | € 1,471,384 | ▲ 19% |
| Total debts | € 4,014,578 | € 3,577,785 | € 3,253,958 | € 3,073,442 | ▼ 6% |
| Cash | € 155,263 | € 353,160 | € 317,876 | € 340,043 | ▲ 7% |
| Land & buildings | € 4,577,883 | € 4,253,825 | € 3,929,768 | € 3,605,711 | ▼ 8% |
| Retained profit | € 773,361 | € 1,026,316 | € 1,220,254 | € 1,452,784 | ▲ 19% |
| Bank debt | € 3,866,628 | € 3,476,668 | € 3,079,429 | € 2,674,413 | ▼ 13% |
| Balance sheet total | € 4,806,539 | € 4,622,701 | € 4,492,813 | € 4,544,826 | ▲ 1% |
Key figures of CAROLEASE 12A, 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 CAROLEASE 12A?
What happened at CAROLEASE 12A in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 232,530 (▲ 20% vs 2024). Source: NBB ↗
- Wim Heylen became a director. NBB
- Didier Clerx became a director. NBB
- New establishment in Herentals. KBO
- Start of the company according to the CBE. KBO
In short
From € 181,478 profit in 2022 to € 232,530 profit in 2025.
Paid € 257,170 in corporate taxes since 2022.
Best year ever: 2023, with € 252,955 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
The stake of WATSON & DICKENS comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
CAROLEASE 12ABehind CAROLEASE 12A are Wim Heylen and Didier Clerx. The shares are held by WATSON & DICKENS (100%).
Directors
According to the 2025 annual accounts
Wim Heylen
Director
Also active at: RONALD VANDEPUTTE, Eltra, Société Anversoise Immobilière et de Placements du Centre, LANCKRIET ANDRE, HERMANS HEFTRUCKS, Heylen Remi, EURO FRESH FOODS, TUVO +97 more
since 2020
Didier Clerx
Director
Also active at: EURO FRESH FOODS, BORETTI BELGIO, HEAT 21, CONFOOD, L.I.N.K., PLUG 21, AEP SOLAR 21, Heylen Campus Geel 21 +8 more
since 2020
Shareholders
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Diamantstraat (HRT) 8 box 214
2200 Herentals
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0535.766.137
- VAT number
- BE 0535.766.137
- Registered office
- Diamantstraat (HRT) 8 bus 214, 2200 Herentals
- Names & denominations
- CAROLEASE 12A
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 June 2013
- Peppol
- Active · Active since 18 Dec 2025
- Activities · NACE
Activiteiten van holdings
Holdings
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen