Financials
Financial year 2025
CAPE-3 from Sint-Agatha-Berchem, company number BE0821854373, closed financial year 2025 with a result of € 113,165 after tax. For that financial year CAPE-3 recorded a gross margin of € 192,567 and equity of € 382,350. Compared with financial year 2024, the result moved from € -22,293 to € 113,165. 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 June 11, 2026.
€ 382,350
▲ 42% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 113,165
▲ still € 22,293 loss in 2024
Profit after tax over the fiscal year.
€ 117,637
▲ € 89,786 vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 367,998.
People and assets in 2025
€ 957
▼ 94% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 3,494
▼ 84% vs 2024
Loans from banks and other lenders, long and short.
€ 2,900
▲ 23% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 8,968
▼ 26% vs 2024
Corporate tax and VAT still to pay. No wage debt: nothing outstanding to staff or social security.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 52,782 | € 24,379 | € 24,624 | € 192,567 | ▲ € 167,943 |
| Profit after taxes | € 6,698 | € -22,652 | € -22,293 | € 113,165 | ▲ € 135,459 |
| Equity | € 314,131 | € 291,478 | € 269,185 | € 382,350 | ▲ 42% |
| Total debts | € 125,191 | € 103,833 | € 115,053 | € 63,727 | ▼ 45% |
| Cash | € 20,007 | € 23,013 | € 27,851 | € 117,637 | ▲ € 89,786 |
| Land & buildings | € 322,517 | € 304,386 | € 303,691 | € 287,413 | ▼ 5% |
| Retained profit | € 299,779 | € 277,126 | € 254,833 | € 367,998 | ▲ 44% |
| Bank debt | € 71,726 | € 47,357 | € 22,392 | € 3,494 | ▼ 84% |
| Balance sheet total | € 439,322 | € 395,311 | € 384,237 | € 446,078 | ▲ 16% |
Key figures of CAPE-3, 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 CAPE-3?
What happened at CAPE-3 in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 113,165. Source: NBB ↗
- New establishment in Sint-Agatha-Berchem. KBO
- Start of the company according to the CBE. KBO
- Jan de Moor became a director. NBB
In short
From € 6,698 profit in 2022 to € 113,165 profit in 2025.
Paid € 42,820 in corporate taxes since 2022.
Best year ever: 2025, with € 113,165 profit.
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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 CAPE-3 is Jan de Moor. Jan de Moor is also behind Pro Groep Holding.
Directors
According to the 2025 annual accounts
since 2009
Establishments
Establishment units
Physical locations of this company
René Comhairelaan 91
1082 Sint-Agatha-Berchem
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0821.854.373
- VAT number
- BE 0821.854.373
- Registered office
- René Comhairelaan 91, 1082 Sint-Agatha-Berchem
- Names & denominations
- CAPE-3
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 29 December 2009
- Peppol
- Active · Active since 10 Mar 2026
- Activities · NACE
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