Financials
Financial year 2025
CAROLO SPIRIT from Châtelet, company number BE0685912536, closed financial year 2025 with a result of € -61,007 after tax. For that financial year CAROLO SPIRIT recorded a gross margin of € -37,845 and equity of € 16,673. Compared with financial year 2024, the result moved from € 7,738 to € -61,007. The company made a loss. The buffer shrank hard: equity is 79 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2026.
€ 16,673
▼ 79% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -61,007
▼ still € 7,738 profit in 2024
Profit after tax over the fiscal year.
€ 7,848
▼ 47% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € -1,927.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 142,127
▲ 91% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 6,733
▲ 234% 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 | € 13,201 | € 22,823 | € 13,368 | € -37,845 | ▼ € 51,213 |
| Profit after taxes | € -3,497 | € -5,939 | € 7,738 | € -61,007 | ▼ € 68,745 |
| Equity | € 75,881 | € 69,941 | € 77,679 | € 16,673 | ▼ 79% |
| Total debts | € 168,891 | € 100,298 | € 76,365 | € 148,860 | ▲ 95% |
| Cash | € 34,143 | € 15,807 | € 14,937 | € 7,848 | ▼ 47% |
| Retained profit | € 57,281 | € 51,341 | € 59,079 | € -1,927 | ▼ € 61,007 |
| Balance sheet total | € 244,772 | € 170,239 | € 154,044 | € 165,533 | ▲ 7% |
Key figures of CAROLO SPIRIT, 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 CAROLO SPIRIT?
What happened at CAROLO SPIRIT in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 61,007 (▼ € 68,745 vs 2024). filed late Source: NBB ↗
- New establishment in Châtelet. KBO
- Start of the company according to the CBE. KBO
In short
From € 3,497 loss in 2022 to € 61,007 loss in 2025.
Paid € 5,690 in corporate taxes since 2022.
Best year ever: 2024, with € 7,738 profit.
Management
Behind CAROLO SPIRIT is JULIEN WARRAND.
Directors
According to the 2025 annual accounts
JULIEN WARRAND
Director
Establishments
Establishment units
Physical locations of this company
Rue des Charbonnages 269
6200 Châtelet
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
Technologies
Hosting & Email
Email provider
OVH Mail
Hosting
OVH, FR
DNS
OVH DNS
Website info
Features
Security
Network
Details
- Company number
- 0685.912.536
- VAT number
- BE 0685.912.536
- Registered office
- Rue des Charbonnages 269, 6200 Châtelet
- Names & denominations
- CAROLO SPIRIT
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 14 December 2017
- Peppol
- Active · Active since 7 Dec 2025
- Contact
- gimmius.be
- Activities · NACE
Detailhandel in wijnen en geestrijke dranken
Vervaardiging van gedistilleerde dranken door distilleren, rectificeren en mengen