Financials
Financial year 2025
CHARLOTJE from Alken, company number BE0636828358, closed financial year 2025 with a result of € 38,040 after tax. For that financial year CHARLOTJE recorded a gross margin of € 156,547 and equity of € 56,924. Compared with financial year 2024, the result moved from € 79,016 to € 38,040. 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 October 9, 2026.
€ 56,924
▼ 49% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 38,040
▼ 52% vs 2024
Profit after tax over the fiscal year.
€ 103,981
▲ 88% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 93,000 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 89,450
▲ 49% 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.
€ 617
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 100,807
▼ 14% vs 2024
€ 17,107 is repaid this year. At this pace the long-term loan is gone in ≈ 6 years.
€ 10,278
▲ 141% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,177
▼ 58% vs 2024
Wages, holiday pay and social contributions still to pay. No outstanding taxes.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 214,811 | € 218,622 | € 161,007 | € 156,547 | ▼ 3% |
| Profit after taxes | € 41,674 | € 20,214 | € 79,016 | € 38,040 | ▼ 52% |
| Equity | € 13,854 | € 33,469 | € 111,884 | € 56,924 | ▼ 49% |
| Total debts | € 252,770 | € 173,972 | € 149,397 | € 214,458 | ▲ 44% |
| Cash | € 61,658 | € 28,254 | € 55,404 | € 103,981 | ▲ 88% |
| Land & buildings | € 159,467 | € 147,200 | € 134,933 | € 122,667 | ▼ 9% |
| Retained profit | € -4,746 | € 14,869 | € 93,284 | € 38,324 | ▼ 59% |
| Dividend | € 0 | € 600 | € 600 | € 93,000 | ▲ € 92,400 |
| Bank debt | € 149,140 | € 133,513 | € 117,406 | € 100,807 | ▼ 14% |
| Balance sheet total | € 266,625 | € 207,441 | € 261,282 | € 271,382 | ▲ 4% |
| Employees (FTE) | 5.3 | - | - | - |
Key figures of CHARLOTJE, 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 CHARLOTJE?
What happened at CHARLOTJE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 38,040 (▼ 52% vs 2024). filed late Source: NBB ↗
- New establishment in Hasselt. KBO
- Start of the company according to the CBE. KBO
In short
From € 41,674 profit in 2022 to € 38,040 profit in 2025.
Paid € 10,630 in corporate taxes since 2022.
Best year ever: 2024, with € 79,016 profit.
On average € 40,500 of value added per employee in 2022.
Management
Behind CHARLOTJE is Geert Derwael. Geert Derwael is also behind MRM and JUUL.
Establishments
Establishment units
Physical locations of this company
Hoogdorpsstraat 40
3570 Alken
de Geloesplein 5
3500 Hasselt
Active since 7 September 2015
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0636.828.358
- VAT number
- BE 0636.828.358
- Registered office
- Hoogdorpsstraat 40, 3570 Alken
- Names & denominations
- CHARLOTJE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 September 2015
- Peppol
- Active · Active since 4 Mar 2025
- Activities · NACE
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