Financials
Financial year 2025
CARRELAGE & DESIGN from Welkenraedt, company number BE0546794146, closed financial year 2025 with a result of € -29,337 after tax. For that financial year CARRELAGE & DESIGN recorded a gross margin of € 100,828 and equity of € 108,411. Compared with financial year 2024, the result moved from € 32,761 to € -29,337. 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 August 31, 2026.
€ 108,411
▼ 21% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -29,337
▼ still € 32,761 profit in 2024
Profit after tax over the fiscal year.
€ 74,843
▼ 31% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 89,861.
People and assets in 2025
€ 84,655
▲ 3% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 75,752
▼ 11% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 58,541
▼ 19% vs 2024
€ 14,597 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 72,498
▼ 18% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,665
▲ 151% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 170,717 | € 146,761 | € 158,993 | € 100,828 | ▼ 37% |
| Profit after taxes | € 10,374 | € 3,825 | € 32,761 | € -29,337 | ▼ € 62,098 |
| Equity | € 101,163 | € 104,987 | € 137,748 | € 108,411 | ▼ 21% |
| Total debts | € 110,096 | € 131,943 | € 166,040 | € 140,093 | ▼ 16% |
| Cash | € 52,208 | € 111,147 | € 108,135 | € 74,843 | ▼ 31% |
| Retained profit | € 82,613 | € 86,437 | € 119,198 | € 89,861 | ▼ 25% |
| Bank debt | € 25,586 | € 11,385 | € 72,686 | € 58,541 | ▼ 19% |
| Balance sheet total | € 211,259 | € 236,930 | € 303,789 | € 248,504 | ▼ 18% |
Key figures of CARRELAGE & DESIGN, 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 CARRELAGE & DESIGN?
What happened at CARRELAGE & DESIGN in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 29,337 (▼ € 62,098 vs 2024). filed late Source: NBB ↗
- New establishment in Welkenraedt. KBO
- Start of the company according to the CBE. KBO
In short
From € 10,374 profit in 2022 to € 29,337 loss in 2025.
Paid € 13,869 in corporate taxes since 2022.
Best year ever: 2024, with € 32,761 profit.
Management
Behind CARRELAGE & DESIGN are Olivier HOUBBEN and David VAN BRACKEL. Olivier HOUBBEN is also behind HOUBBEN CARRELAGE.
Directors
According to the 2025 annual accounts
David VAN BRACKEL
Director
Establishments
Establishment units
Physical locations of this company
Rue de l'Eglise 84
4840 Welkenraedt
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0546.794.146
- VAT number
- BE 0546.794.146
- Registered office
- Rue de l'Eglise 84, 4840 Welkenraedt
- Names & denominations
- CARRELAGE & DESIGN
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 February 2014
- Peppol
- Active · Active since 17 Dec 2025
- Activities · NACE
Plaatsen van vloer- en wandtegels
Handelsbemiddeling in de groothandel in hout en bouwmaterialen