Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Annual account missing NBB
Fiscal year 2023 was expected before 31 July 2024 and has not been filed.
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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2022
CHARLES PRODUCTION from Brussel, company number BE0806289239, closed financial year 2022 with a result of € -11,492 after tax. For that financial year CHARLES PRODUCTION recorded a gross margin of € 865,144 and equity of € 746,597. Compared with financial year 2021, the result moved from € 219,808 to € -11,492. The company made a loss. The buffer shrank hard: equity is 52 % below last year. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on August 31, 2023.
€ 746,597
▼ 52% vs 2021
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -11,492
▼ still € 219,808 profit in 2021
Profit after tax over the fiscal year.
€ 26,807
▼ 98% vs 2021
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 164,590.
People and assets in 2022
18.2
Average over the fiscal year, from the social balance sheet.
€ 701,100
▲ 75% vs 2021
€ 38,500 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 15,105
▼ 28% vs 2021
Book value of vehicles, furniture and equipment.
Debts at end 2022
€ 505,848
€ 25,986 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 160,677
▲ € 121,709 vs 2021
Supplier invoices still open on the last day of the fiscal year.
€ 179,343
▲ 137% vs 2021
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | Change 2021 → 2022 | |
|---|---|---|---|
| Gross margin | € 818,375 | € 865,144 | ▲ 6% |
| Profit after taxes | € 219,808 | € -11,492 | ▼ € 231,300 |
| Equity | € 1,567,993 | € 746,597 | ▼ 52% |
| Total debts | € 143,024 | € 855,165 | ▲ € 712,140 |
| Cash | € 1,260,309 | € 26,807 | ▼ 98% |
| Land & buildings | € 199,584 | € 604,544 | ▲ 203% |
| Retained profit | € 1,383,736 | € 164,590 | ▼ 88% |
| Dividend | € 0 | € 1,229,500 | |
| Bank debt | € 0 | € 505,848 | |
| Balance sheet total | € 1,740,695 | € 1,601,762 | ▼ 8% |
| Employees (FTE) | - | 18.2 |
Key figures of CHARLES PRODUCTION, fiscal years 2021 to 2022, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2023 has not been filed yet; it was expected before 31 July 2024.
What happened to CHARLES PRODUCTION?
What happened at CHARLES PRODUCTION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2022: loss of € 11,492 (▼ € 231,300 vs 2021). filed late Source: NBB ↗
- Grégory Hanocq became a director. NBB
- Charles Reboulet stepped down as director. NBB
- New establishment in Brussel. KBO
- Start of the company according to the CBE. KBO
- New establishment in Brussel. KBO
In short
From € 219,808 profit in 2021 to € 11,492 loss in 2022.
Paid € 88,130 in corporate taxes since 2021.
Best year ever: 2021, with € 219,808 profit.
On average € 47,500 of value added per employee in 2022.
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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 CHARLES PRODUCTION is Grégory Hanocq. Grégory Hanocq is also behind NEXTLEAD MANAGEMENT.
Directors
According to the 2022 annual accounts
since 2022
Charles Reboulet
Director
· until 2022
Establishments
Establishment units
Physical locations of this company
Sint-Katelijnestraat 34
1000 Brussel
Sint-Katelijnestraat 29-31
1000 Brussel
Active since 1 February 2015
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 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
- 0806.289.239
- VAT number
- BE 0806.289.239
- Registered office
- Sint-Katelijnestraat 34, 1000 Brussel
- Names & denominations
- CHARLES PRODUCTION
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 11 September 2008
- Peppol
- Not registered