Financials
Financial year 2025
CILIA MATHIEU from Schaarbeek, company number BE0781461989, closed financial year 2025 with a result of € 70,934 after tax. For that financial year CILIA MATHIEU recorded a gross margin of € 89,187 and equity of € 21,342. Compared with financial year 2024, the result moved from € 65,885 to € 70,934. Profitable, and profit is growing. The buffer shrank hard: equity is 89 % below last year. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on July 27, 2026.
€ 21,342
▼ 89% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 70,934
▲ 8% vs 2024
Profit after tax over the fiscal year.
€ 283,325
▲ 27% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 240,000 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.
Debts at end 2025
None
No bank loans on the last day of the fiscal year.
€ 1,564
▲ 83% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 66,644
▲ 121% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 68,289 | € 84,444 | € 83,044 | € 89,187 | ▲ 7% |
| Profit after taxes | € 54,314 | € 67,210 | € 65,885 | € 70,934 | ▲ 8% |
| Equity | € 57,314 | € 124,524 | € 190,409 | € 21,342 | ▼ 89% |
| Total debts | € 26,889 | € 26,257 | € 32,034 | € 263,309 | ▲ € 231,275 |
| Cash | € 84,202 | € 150,781 | € 222,443 | € 283,325 | ▲ 27% |
| Retained profit | € 54,314 | € 121,524 | € 187,409 | € 18,342 | ▼ 90% |
| Dividend | € 0 | € 0 | € 0 | € 240,000 | |
| Balance sheet total | € 84,202 | € 150,781 | € 222,443 | € 284,652 | ▲ 28% |
Key figures of CILIA MATHIEU, 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 CILIA MATHIEU?
What happened at CILIA MATHIEU in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 70,934 (▲ 8% vs 2024). Source: NBB ↗
- New establishment in Schaarbeek. KBO
- Cilia Mathieu became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 54,314 profit in 2022 to € 70,934 profit in 2025.
Paid € 64,941 in corporate taxes since 2022.
Best year ever: 2025, with € 70,934 profit.
Paid out € 240,000 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
Directors
According to the 2025 annual accounts
Cilia Mathieu
Director
since 2022
Establishments
Establishment units
Physical locations of this company
Terdeltplein 5 box 22
1030 Schaarbeek
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
- 0781.461.989
- VAT number
- BE 0781.461.989
- Registered office
- Terdeltplein 5 bus 22, 1030 Schaarbeek
- Names & denominations
- CILIA MATHIEU
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 1 February 2022
- Peppol
- Active · Active since 26 Aug 2025
- Activities · NACE
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