Financials
Financial year 2025
KARTELL + from Ans, company number BE0597652731, closed financial year 2025 with a result of € 26,590 after tax. For that financial year KARTELL + recorded a gross margin of € 109,497 and equity of € 314,053. Compared with financial year 2024, the result moved from € 244,446 to € 26,590. The company is profitable. The company holds a healthy buffer. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on September 14, 2026.
€ 314,053
▼ 30% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 26,590
▼ 89% vs 2024
Profit after tax over the fiscal year.
€ 70,484
▼ 26% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 160,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
4
Average over the fiscal year, from the social balance sheet.
€ 49,085
▲ € 48,283 vs 2024
€ 12,300 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.
€ 16,281
▲ 43% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 33,550
▲ 32% vs 2024
Loans from banks and other lenders, long and short.
€ 401,810
▲ 30% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,098
▼ 77% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 378,924 | € 534,884 | € 359,855 | € 109,497 | ▼ 70% |
| Profit after taxes | € 157,181 | € 216,110 | € 244,446 | € 26,590 | ▼ 89% |
| Equity | € 316,907 | € 373,017 | € 447,463 | € 314,053 | ▼ 30% |
| Total debts | € 916,062 | € 1,058,843 | € 582,684 | € 802,707 | ▲ 38% |
| Cash | € 3,157 | € 187,969 | € 95,653 | € 70,484 | ▼ 26% |
| Land & buildings | € 392,674 | € 361,951 | € 0 | - | |
| Retained profit | € 298,307 | € 354,417 | € 428,863 | € 295,453 | ▼ 31% |
| Dividend | € 0 | € 160,000 | € 170,000 | € 160,000 | ▼ 6% |
| Bank debt | € 377,835 | € 351,078 | € 25,375 | € 33,550 | ▲ 32% |
| Balance sheet total | € 1,232,969 | € 1,431,861 | € 1,030,147 | € 1,116,759 | ▲ 8% |
| Employees (FTE) | 0.6 | - | - | 4 |
Key figures of KARTELL +, 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 KARTELL +?
What happened at KARTELL + in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 26,590 (▼ 89% vs 2024). filed late Source: NBB ↗
- PMPLT became a director. NBB
- G4J became a director. NBB
- N SMEERS became a director. NBB
- New establishment in Liège. KBO
- New establishment in Ans. KBO
- Start of the company according to the CBE. KBO
In short
From € 157,181 profit in 2022 to € 26,590 profit in 2025.
Paid € 213,326 in corporate taxes since 2022.
Best year ever: 2024, with € 244,446 profit.
On average € 27,400 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 KARTELL + are G4J, PMPLT and N SMEERS. The shares are held by ETABLISSEMENT JUNGLING (100%).
Directors
According to the 2025 annual accounts
Director · represented by Denis GILLARD
Owns 25% via ETABLISSEMENT JUNGLING
Also active at: JUNGLING, HAVART, ETABLISSEMENTS JUNGLING
since 2024
Director · represented by Jean-François DEBOR
Owns 25% via ETABLISSEMENT JUNGLING
Also active at: JUNGLING, HAVART, ETABLISSEMENTS JUNGLING
since 2024
Director · represented by Nicolas SMEERS
Owns 25% via ETABLISSEMENT JUNGLING
Also active at: JUNGLING, HAVART, ETABLISSEMENTS JUNGLING
since 2024
Shareholders
ETABLISSEMENT JUNGLING · holding of N SMEERS
100%
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Drève de Waroux 54
4432 Ans
Rue d'Ans 168
4000 Liège
Active since 1 November 2020
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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.
Website
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Hosting & Email
Email provider
Self-hosted
Hosting
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Website info
Features
Security
Network
Details
- Company number
- 0597.652.731
- VAT number
- BE 0597.652.731
- Registered office
- Drève de Waroux 54, 4432 Ans
- Names & denominations
- KARTELL +
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 February 2015
- Peppol
- Active · Active since 27 Jan 2025
- Contact
- chateau-waroux.be
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