Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
-
Tight liquidity NBB
Cash and receivables cover 40 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
CIL-ENCE-CILS from Andenne, company number BE0757485965, closed financial year 2025 with a result of € 1,186 after tax. For that financial year CIL-ENCE-CILS recorded a gross margin of € 32,864 and equity of € 16,881. Compared with financial year 2024, the result moved from € 1,803 to € 1,186. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 22, 2026.
€ 16,881
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1,186
▼ 34% vs 2024
Profit after tax over the fiscal year.
€ 62,830
▲ 116% 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 € -8,119.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 2,386
No payroll staff. An amount this small is usually a social contribution or pension premium for the director, booked under staff costs.
€ 13,671
▼ 35% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 52,880
▼ 18% vs 2024
€ 11,005 is repaid this year. At this pace the long-term loan is gone in ≈ 5 years.
€ 6,413
▲ 228% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 10,629
▲ € 9,300 vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 5,821 | € 19,343 | € 27,625 | € 32,864 | ▲ 19% |
| Profit after taxes | € -1,078 | € 5,331 | € 1,803 | € 1,186 | ▼ 34% |
| Equity | € 8,561 | € 13,891 | € 15,695 | € 16,881 | ▲ 8% |
| Total debts | € 121,185 | € 105,476 | € 195,314 | € 198,627 | ▲ 2% |
| Cash | € 15,746 | € 23,761 | € 29,115 | € 62,830 | ▲ 116% |
| Land & buildings | € 67,962 | € 64,966 | € 61,971 | € 58,975 | ▼ 5% |
| Retained profit | € -16,439 | € -11,109 | € -9,305 | € -8,119 | ▲ € 1,186 |
| Bank debt | € 85,700 | € 75,097 | € 64,161 | € 52,880 | ▼ 18% |
| Balance sheet total | € 129,745 | € 119,368 | € 211,009 | € 215,508 | ▲ 2% |
Key figures of CIL-ENCE-CILS, 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 CIL-ENCE-CILS?
What happened at CIL-ENCE-CILS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 1,186 (▼ 34% vs 2024). filed late Source: NBB ↗
- New establishment in Andenne. KBO
- Adélaïde DAUNE became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 1,078 loss in 2022 to € 1,186 profit in 2025.
Paid € 940 in corporate taxes since 2022.
Best year ever: 2023, with € 5,331 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
Behind CIL-ENCE-CILS is Adélaïde DAUNE.
Directors
According to the 2025 annual accounts
Adélaïde DAUNE
Director
since 2020
Establishments
Establishment units
Physical locations of this company
Avenue Roi Albert 65
5300 Andenne
Avenue Roi Albert 55
5300 Andenne
Active since 27 October 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.
Details
- Company number
- 0757.485.965
- VAT number
- BE 0757.485.965
- Registered office
- Avenue Roi Albert 65, 5300 Andenne
- Names & denominations
- CIL-ENCE-CILS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 27 October 2020
- Peppol
- Active · Active since 2 Dec 2025
- Activities · NACE
Schoonheidsverzorging en andere schoonheidsbehandelingen
Schoonheidsverzorging
Algemene bouw van residentiële gebouwen
Overige gespecialiseerde bouwactiviteiten, neg
Overige gespecialiseerde bouwwerkzaamheden