Financials
Financial year 2025
SHALITA from Antwerpen, company number BE0760596202, closed financial year 2025 with a result of € 36,821 after tax. For that financial year SHALITA recorded a gross margin of € 49,971 and equity of € 342,270. Compared with financial year 2024, the result moved from € 107,729 to € 36,821. The company is profitable. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on January 30, 2026.
€ 342,270
▲ 12% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 36,821
▼ 66% vs 2024
Profit after tax over the fiscal year.
€ 555
▼ 69% 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 € 339,270.
People and assets in 2025
€ 701
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 7,713
▼ 14% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 5,558
▼ 61% vs 2024
Loans from banks and other lenders, long and short.
€ 2,021
▼ 56% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 20,834
▼ 44% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 231,184 | € 98,474 | € 147,200 | € 49,971 | ▼ 66% |
| Profit after taxes | € 144,807 | € 49,913 | € 107,729 | € 36,821 | ▼ 66% |
| Equity | € 147,807 | € 197,720 | € 305,449 | € 342,270 | ▲ 12% |
| Total debts | € 244,321 | € 136,506 | € 74,571 | € 51,304 | ▼ 31% |
| Cash | € 117,359 | € 33,811 | € 1,818 | € 555 | ▼ 69% |
| Retained profit | € 144,807 | € 194,720 | € 302,449 | € 339,270 | ▲ 12% |
| Bank debt | € 31,447 | € 22,968 | € 14,263 | € 5,558 | ▼ 61% |
| Balance sheet total | € 392,128 | € 334,226 | € 380,020 | € 393,574 | ▲ 4% |
Key figures of SHALITA, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to SHALITA?
What happened at SHALITA in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 36,821 (▼ 66% vs 2024). Source: NBB ↗
- Dafna Rahminov became a director. NBB
- New establishment in Antwerpen. KBO
- Patrick Tacq became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 144,807 profit in 2022 to € 36,821 profit in 2025.
Paid € 139,543 in corporate taxes since 2022.
Best year ever: 2022, with € 144,807 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 SHALITA are Patrick Tacq and Dafna Rahminov. The same people are also behind LANGE MUNT DEVELOPMENT. Patrick Tacq is also behind ASCENCIO MANAGEMENT.
Directors
According to the 2025 annual accounts
since 2020
since 2023
Establishments
Establishment units
Physical locations of this company
Zwanenlaan 28
2610 Antwerpen
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
- 0760.596.202
- VAT number
- BE 0760.596.202
- Registered office
- Zwanenlaan 28, 2610 Antwerpen
- Names & denominations
- SHALITA
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 28 December 2020
- Peppol
- Active · Active since 6 Mar 2024
- Activities · NACE
Bemiddeling in verband met exploitatie van en handel in onroerend goed
Bemiddeling bij de aankoop, verkoop en verhuur van onroerend goed voor een vast bedrag of op contractbasis