Financials
Financial year 2025
Circulera from Hoeilaart, company number BE0781447044, closed financial year 2025 with a result of € 58,716 after tax. For that financial year Circulera recorded a gross margin of € 102,042 and equity of € 74,437. Compared with financial year 2024, the result moved from € 49,338 to € 58,716. Profitable, and profit is growing. The buffer shrank hard: equity is 51 % below last year. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on July 31, 2026.
€ 74,437
▼ 51% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 58,716
▲ 19% vs 2024
Profit after tax over the fiscal year.
€ 71,209
▼ 44% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 135,500 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 7,232
▼ 68% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 5,723
▼ 49% vs 2024
€ 3,083 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 220
▼ 52% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 34,307
▲ 24% 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 | € 97,571 | € 80,004 | € 91,158 | € 102,042 | ▲ 12% |
| Profit after taxes | € 58,317 | € 40,566 | € 49,338 | € 58,716 | ▲ 19% |
| Equity | € 61,317 | € 101,883 | € 151,220 | € 74,437 | ▼ 51% |
| Total debts | € 80,619 | € 73,411 | € 40,112 | € 40,250 | |
| Cash | € 34,033 | € 75,695 | € 128,202 | € 71,209 | ▼ 44% |
| Retained profit | € 58,317 | € 98,883 | € 148,220 | € 71,437 | ▼ 52% |
| Dividend | € 0 | € 0 | € 0 | € 135,500 | |
| Bank debt | € 61,894 | € 33,729 | € 11,242 | € 5,723 | ▼ 49% |
| Balance sheet total | € 141,935 | € 175,294 | € 191,332 | € 114,686 | ▼ 40% |
Key figures of Circulera, 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 Circulera?
What happened at Circulera in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 58,716 (▲ 19% vs 2024). Source: NBB ↗
- New establishment in Hoeilaart. KBO
- Start of the company according to the CBE. KBO
In short
From € 58,317 profit in 2022 to € 58,716 profit in 2025.
Paid € 55,820 in corporate taxes since 2022.
Best year ever: 2025, with € 58,716 profit.
Paid out € 135,500 in dividends to the owners in total.
Management
Behind Circulera is Damien Lecompte. Damien Lecompte is also behind PULLTHEPLUG.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Tenboslaan 21
1560 Hoeilaart
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0781.447.044
- VAT number
- BE 0781.447.044
- Registered office
- Tenboslaan 21, 1560 Hoeilaart
- Names & denominations
- Circulera
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 February 2022
- Peppol
- Active · Active since 24 Nov 2023
- Activities · NACE
Handelsbemiddeling in de niet-gespecialiseerde groothandel
Activiteiten van holdings
Overige niet-gespecialiseerde detailhandel
Verhuur en exploitatie van eigen of geleased residentieel onroerend goed, exclusief sociale woningen
Overige financiële dienstverlening, neg
Handel in eigen onroerend goed
Detailhandel via postorderbedrijven of via internet
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