Financials
Financial year 2024
City Exploitation Belgique from Brussel, company number BE0817220446, closed financial year 2024 with a result of € 1.7 million after tax. For that financial year City Exploitation Belgique recorded revenue of € 10.3 million and equity of € 2.1 million. Compared with financial year 2023, the result moved from € 1.5 million to € 1.7 million. 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 August 29, 2025.
€ 2.1 million
▲ € 1.7 million vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 1.7 million
▲ 18% vs 2023
Profit after tax over the fiscal year.
€ 407,316
▼ 55% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 1.7 million.
People and assets in 2024
23.6
▲ 0.3 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 1.5 million
▲ 1% vs 2023
€ 61,500 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.
€ 9,816
▲ 33% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
None
No bank loans on the last day of the fiscal year.
€ 564,054
▼ 62% vs 2023
Supplier invoices still open on the last day of the fiscal year. Pays suppliers within 32 days on average.
€ 715,389
▲ 191% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Revenue | € 2,448,663 | € 7,607,014 | € 10,109,657 | € 10,324,632 | ▲ 2% |
| Profit after taxes | € -1,429,077 | € 566,495 | € 1,465,857 | € 1,736,787 | ▲ 18% |
| Equity | € -1,661,995 | € -1,095,500 | € 370,357 | € 2,107,145 | ▲ € 1.7 million |
| Total debts | € 3,833,941 | € 3,703,975 | € 2,683,688 | € 3,626,338 | ▲ 35% |
| Cash | € 961,411 | € 1,078,963 | € 896,195 | € 407,316 | ▼ 55% |
| Retained profit | € -2,111,995 | € -1,545,500 | € -79,643 | € 1,657,145 | ▲ € 1.7 million |
| Balance sheet total | € 2,171,946 | € 2,608,475 | € 3,054,046 | € 5,733,482 | ▲ 88% |
| Employees (FTE) | 20.4 | 21 | 23.3 | 23.6 | ▲ 0.3 |
Key figures of City Exploitation Belgique, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to City Exploitation Belgique?
What happened at City Exploitation Belgique in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 1.7 million (▲ 18% vs 2023). filed late Source: NBB ↗
- PV-CP Gestion Exploitation stepped down as director. NBB
- PV Holding stepped down as director. NBB
- Grégory Sion stepped down as director. NBB
- PV-CP Gestion Exploitation became a director. NBB
- PV Holding became a director. NBB
- Grégory Sion became a director. NBB
- New establishment in Brussel. KBO
In short
From € 1.4 million loss in 2021 to € 1.7 million profit in 2024.
Paid € 346,736 in corporate taxes since 2021.
Best year ever: 2024, with € 1.7 million profit.
Pays suppliers within 32 days on average.
A new publication or filing at City Exploitation Belgique? We notify you, reason included.
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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
The shares are held by City Holding (98%), PV-CP Gestion Exploitation (1%) and PV HOLDING (1%).
Directors
According to the 2024 annual accounts
Director · represented by Olivier Mourrain
since 2024 · until 2025
Director · represented by Guillaume Boxebeld
since 2024 · until 2025
Grégory Sion
Managing director
since 2024 · until 2025
Shareholders
Participations
No participations in other companies reported.
Establishments
Establishment units
Physical locations of this company
Anspachlaan 20
1000 Brussel
Nijverheidsstraat 12
1000 Brussel
Active since 1 May 2012
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0817.220.446
- VAT number
- BE 0817.220.446
- Registered office
- Anspachlaan 20, 1000 Brussel
- Names & denominations
- City Exploitation Belgique
- Enterprise type
- Rechtspersoon
- Legal form
- Public limited company
- Legal situation
- Normale toestand
- Start date
- 17 July 2009
- Peppol
- Active · Active since 16 Dec 2025
- Activities · NACE
Hotels en dergelijke accommodatie
Bemiddeling in verband met exploitatie van en handel in onroerend goed
Bemiddeling bij de aankoop, verkoop en verhuur van onroerend goed voor een vast bedrag of op contractbasis