Financials
Financial year 2025
CARLISI from Lanaken, company number BE0821637609, closed financial year 2025 with a result of € 68,066 after tax. For that financial year CARLISI recorded a gross margin of € 276,396 and equity of € 342,641. Compared with financial year 2024, the result moved from € 62,690 to € 68,066. 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 28, 2026.
€ 342,641
▲ 24% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 68,066
▲ 9% vs 2024
Profit after tax over the fiscal year.
€ 189,652
▼ 10% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 1,600 paid out
2 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
2.9
▼ 64,101.4 vs 2024
Average over the fiscal year, from the social balance sheet.
€ 105,159
▲ 64% vs 2024
€ 36,300 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.
€ 5,026
▼ 36% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 115,626
▼ 28% vs 2024
€ 47,922 is repaid this year. At this pace the long-term loan is gone in ≈ 2 years.
€ 7,729
▼ 85% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 44,877
▲ 87% vs 2024
Taxes, VAT and social contributions still to pay.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 196,954 | € 225,262 | € 226,219 | € 276,396 | ▲ 22% |
| Profit after taxes | € 31,242 | € 53,373 | € 62,690 | € 68,066 | ▲ 9% |
| Equity | € 245,416 | € 280,535 | € 276,176 | € 342,641 | ▲ 24% |
| Total debts | € 303,213 | € 256,972 | € 311,640 | € 183,398 | ▼ 41% |
| Cash | € 135,088 | € 140,953 | € 210,743 | € 189,652 | ▼ 10% |
| Land & buildings | € 7,250 | € 5,750 | € 4,250 | € 2,750 | ▼ 35% |
| Retained profit | € 225,416 | € 260,535 | € 256,176 | € 322,641 | ▲ 26% |
| Dividend | € 1,600 | € 18,254 | € 67,049 | € 1,600 | ▼ 98% |
| Bank debt | € 245,908 | € 204,605 | € 161,231 | € 115,626 | ▼ 28% |
| Balance sheet total | € 548,629 | € 537,507 | € 587,816 | € 526,040 | ▼ 11% |
| Employees (FTE) | 2.4 | 2.6 | 64,104.3 | 2.9 | ▼ 64,101.4 |
Key figures of CARLISI, 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 CARLISI?
What happened at CARLISI in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 68,066 (▲ 9% vs 2024). filed late Source: NBB ↗
- New establishment in Lanaken. KBO
- Start of the company according to the CBE. KBO
- Daniëlle Hendriks became a director. NBB
- Mario Carlisi became a director. NBB
In short
From € 31,242 profit in 2022 to € 68,066 profit in 2025.
Paid € 107,404 in corporate taxes since 2022.
Best year ever: 2025, with € 68,066 profit.
On average € 95,300 of value added per employee in 2025.
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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 CARLISI are Daniëlle Hendriks and Mario Carlisi.
Directors
According to the 2025 annual accounts
Daniëlle Hendriks
Director
since 2009
Mario Carlisi
Director
since 2009
Establishments
Establishment units
Physical locations of this company
Maaseikersteenweg 235
3620 Lanaken
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.
Website
Technologies
Hosting & Email
Email provider
Self-hosted
Hosting
CLDIN-NL Your Hosting B.V. part of Your.Online, NL
Domain
Domain
carlisi.eu
Registrar
Registrar.eu
Website info
Features
Security
Details
- Company number
- 0821.637.609
- VAT number
- BE 0821.637.609
- Registered office
- Maaseikersteenweg 235, 3620 Lanaken
- Names & denominations
- CARLISI
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 17 December 2009
- Peppol
- Active · Active since 23 Jun 2025
- Contact
- carlisi.eu
- Activities · NACE
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)
Carrosserieherstelling (inclusief spuiten en verven)
Bandenservicebedrijven
Detailhandel in onderdelen en accessoires van motorvoertuigen
Wassen en poetsen van motorvoertuigen
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