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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 2024 was expected before 31 July 2025 and has not been filed.
Financials
Financial year 2023
CN DISTRIBUTION from Herselt, company number BE0808894975, closed financial year 2023 with a result of € 192,402 after tax. For that financial year CN DISTRIBUTION recorded a gross margin of € 334,895 and equity of € 581,106. Compared with financial year 2022, the result moved from € 117,992 to € 192,402. 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 November 15, 2024.
€ 581,106
▲ 49% vs 2022
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 192,402
▲ 63% vs 2022
Profit after tax over the fiscal year.
€ 225,118
▲ 14% vs 2022
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2023. Retained profit grew to € 574,906.
People and assets in 2023
€ 23,320
▼ 22% vs 2022
Book value of vehicles, furniture and equipment.
Debts at end 2023
€ 216,232
▲ € 185,983 vs 2022
€ 26,015 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 205,580
▲ 108% vs 2022
Supplier invoices still open on the last day of the fiscal year.
€ 108,633
▲ 33% vs 2022
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
| 2021 | 2022 | 2023 | Change 2022 → 2023 | |
|---|---|---|---|---|
| Gross margin | € 48,757 | € 198,287 | € 334,895 | ▲ 69% |
| Profit after taxes | € 19,055 | € 117,992 | € 192,402 | ▲ 63% |
| Equity | € 270,711 | € 388,703 | € 581,106 | ▲ 49% |
| Total debts | € 190,078 | € 210,593 | € 530,445 | ▲ 152% |
| Cash | € 17,082 | € 197,635 | € 225,118 | ▲ 14% |
| Land & buildings | - | - | € 259,525 | |
| Retained profit | € 264,511 | € 382,503 | € 574,906 | ▲ 50% |
| Bank debt | € 44,844 | € 30,248 | € 216,232 | ▲ € 185,983 |
| Balance sheet total | € 460,789 | € 599,296 | € 1,111,550 | ▲ 85% |
Key figures of CN DISTRIBUTION, fiscal years 2021 to 2023, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2024 has not been filed yet; it was expected before 31 July 2025.
What happened to CN DISTRIBUTION?
What happened at CN DISTRIBUTION in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2023: profit of € 192,402 (▲ 63% vs 2022). filed late Source: NBB ↗
- New establishment in Mortsel. KBO
- Start of the company according to the CBE. KBO
- New establishment in Herselt. KBO
In short
From € 19,055 profit in 2021 to € 192,402 profit in 2023.
Paid € 152,438 in corporate taxes since 2021.
Best year ever: 2023, with € 192,402 profit.
Management
Behind CN DISTRIBUTION are NADINE VAN GULIK and AMY COESEMANS.
Directors
According to the 2023 annual accounts
NADINE VAN GULIK
Director
AMY COESEMANS
Director
Establishments
Establishment units
Physical locations of this company
Kapkes 22
2230 Herselt
Statielei 85
2640 Mortsel
Active since 1 May 2024
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
- 0808.894.975
- VAT number
- BE 0808.894.975
- Registered office
- Kapkes 22, 2230 Herselt
- Names & denominations
- CN DISTRIBUTION
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 7 January 2009
- Peppol
- Active · Active since 29 Dec 2025
- Activities · NACE
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