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 58 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
DON CORLEONE from Genk, company number BE0762921430, closed financial year 2025 with a result of € 71,073 after tax. For that financial year DON CORLEONE recorded a gross margin of € 474,875 and equity of € 170,352. Compared with financial year 2024, the result moved from € 23,451 to € 71,073. Profitable, and profit is growing. 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 July 31, 2026.
€ 170,352
▲ 72% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 71,073
▲ 203% vs 2024
Profit after tax over the fiscal year.
€ 126
▲ 129% 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 € 160,352.
People and assets in 2025
€ 338,995
▲ 146% 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.
Debts at end 2025
€ 65,721
▼ 15% vs 2024
Loans from banks and other lenders, long and short.
€ 80,582
▲ 8% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 74,447
▲ € 56,132 vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 58,890 | € 64,562 | € 179,794 | € 474,875 | ▲ 164% |
| Profit after taxes | € 46,708 | € 19,120 | € 23,451 | € 71,073 | ▲ 203% |
| Equity | € 56,708 | € 75,828 | € 99,279 | € 170,352 | ▲ 72% |
| Total debts | € 58,079 | € 144,075 | € 229,274 | € 280,347 | ▲ 22% |
| Cash | € 12,389 | € 5,001 | € 55 | € 126 | ▲ 129% |
| Retained profit | € 46,708 | € 65,828 | € 89,279 | € 160,352 | ▲ 80% |
| Bank debt | € 37,601 | € 35,451 | € 76,867 | € 65,721 | ▼ 15% |
| Balance sheet total | € 114,787 | € 219,903 | € 328,553 | € 450,699 | ▲ 37% |
Key figures of DON CORLEONE, 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 DON CORLEONE?
What happened at DON CORLEONE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 71,073 (▲ 203% vs 2024). Source: NBB ↗
- New establishment in Genk. KBO
- Start of the company according to the CBE. KBO
- Hans Goffin became a director. NBB
- Daan Speelmans became a director. NBB
In short
From € 46,708 profit in 2022 to € 71,073 profit in 2025.
Paid € 41,806 in corporate taxes since 2022.
Best year ever: 2025, with € 71,073 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 DON CORLEONE are Hans Goffin and Daan Speelmans. Daan Speelmans is also behind DON'S IMMO.
Directors
According to the 2025 annual accounts
Hans Goffin
Director
since 2021
since 2021
Establishments
Establishment units
Physical locations of this company
Gordelweg 6
3600 Genk
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0762.921.430
- VAT number
- BE 0762.921.430
- Registered office
- Gordelweg 6, 3600 Genk
- Names & denominations
- DON CORLEONE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 4 February 2021
- Peppol
- Active · Active since 27 Mar 2026
- Activities · NACE
Cafés en bars
Detailhandel in dranken, algemeen assortiment
Catering van evenementen
Detailhandel in groenten en fruit
Markt- en straathandel in voedings- en genotmiddelen