Financials
Financial year 2025
CNALE-studio from Genk, company number BE0761643505, closed financial year 2025 with a result of € 18,388 after tax. For that financial year CNALE-studio recorded a gross margin of € 80,781 and equity of € 69,892. Compared with financial year 2024, the result moved from € 18,784 to € 18,388. 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 June 9, 2026.
€ 69,892
▲ 36% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 18,388
▼ 2% vs 2024
Profit after tax over the fiscal year.
€ 19,072
▼ 18% 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 € 59,892.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 41,680
▲ 10% 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.
€ 11,051
▲ 97% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 24,647
▼ 20% vs 2024
€ 5,719 is repaid this year. At this pace the long-term loan is gone in ≈ 4 years.
€ 222
▼ 95% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 25,759
▲ 31% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 58,721 | € 47,720 | € 74,709 | € 80,781 | ▲ 8% |
| Profit after taxes | € 33,482 | € -10,096 | € 18,784 | € 18,388 | ▼ 2% |
| Equity | € 52,815 | € 42,720 | € 51,504 | € 69,892 | ▲ 36% |
| Total debts | € 81,970 | € 55,811 | € 54,779 | € 50,628 | ▼ 8% |
| Cash | € 32,606 | € 40,112 | € 23,345 | € 19,072 | ▼ 18% |
| Land & buildings | € 27,113 | € 27,988 | € 23,392 | € 18,796 | ▼ 20% |
| Retained profit | € 42,815 | € 32,720 | € 41,504 | € 59,892 | ▲ 44% |
| Dividend | € 0 | € 0 | € 10,000 | € 0 | ▼ 100% |
| Bank debt | € 39,555 | € 35,426 | € 30,654 | € 24,647 | ▼ 20% |
| Balance sheet total | € 134,786 | € 98,531 | € 106,283 | € 120,520 | ▲ 13% |
Key figures of CNALE-studio, 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 CNALE-studio?
What happened at CNALE-studio in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 18,388 (▼ 2% vs 2024). Source: NBB ↗
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
In short
From € 33,482 profit in 2022 to € 18,388 profit in 2025.
Paid € 25,363 in corporate taxes since 2022.
Best year ever: 2022, with € 33,482 profit.
Paid out € 10,000 in dividends to the owners in total.
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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 CNALE-studio is Jean- Luc Schepmans.
Directors
According to the 2025 annual accounts
Jean- Luc Schepmans
Director
Establishments
Establishment units
Physical locations of this company
Schietboomstraat 5 box 1
3600 Genk
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0761.643.505
- VAT number
- BE 0761.643.505
- Registered office
- Schietboomstraat 5 bus 1, 3600 Genk
- Names & denominations
- CNALE-studio
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 January 2021
- Peppol
- Active · Active since 6 Oct 2025
- Activities · NACE
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