Financials
Financial year 2025
Carlens Visual Projects from Herk-de-Stad, company number BE0848122369, closed financial year 2025 with a result of € 36,115 after tax. For that financial year Carlens Visual Projects recorded a gross margin of € 91,834 and equity of € 471,244. Compared with financial year 2024, the result moved from € 46,408 to € 36,115. The company is profitable. 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 July 3, 2026.
€ 471,244
▲ 8% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 36,115
▼ 22% vs 2024
Profit after tax over the fiscal year.
€ 356,883
▼ 2% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 833 paid out
2 % of the profit went to the shareholders, the rest stayed in the company.
People and assets in 2025
€ 35,513
▼ 30% vs 2024
Of which on lease € 28,558.
Debts at end 2025
€ 121,230
▲ 154% vs 2024
€ 18,490 is repaid this year. At this pace the long-term loan is gone in ≈ 7 years.
€ 25,179
▲ € 24,541 vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 2,254
▼ 76% 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 | € 184,630 | € 153,038 | € 105,921 | € 91,834 | ▼ 13% |
| Profit after taxes | € 105,983 | € 81,029 | € 46,408 | € 36,115 | ▼ 22% |
| Equity | € 355,252 | € 406,005 | € 435,962 | € 471,244 | ▲ 8% |
| Total debts | € 152,247 | € 108,306 | € 153,713 | € 159,979 | ▲ 4% |
| Cash | € 217,982 | € 275,715 | € 365,341 | € 356,883 | ▼ 2% |
| Land & buildings | € 60,390 | € 48,795 | € 70,801 | € 143,455 | ▲ 103% |
| Retained profit | € 342,852 | € 393,605 | € 423,562 | € 458,844 | ▲ 8% |
| Dividend | € 22,794 | € 30,275 | € 16,451 | € 833 | ▼ 95% |
| Bank debt | € 53,891 | € 35,149 | € 47,741 | € 121,230 | ▲ 154% |
| Balance sheet total | € 507,498 | € 514,311 | € 589,676 | € 631,223 | ▲ 7% |
Key figures of Carlens Visual Projects, 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 Carlens Visual Projects?
What happened at Carlens Visual Projects in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 36,115 (▼ 22% vs 2024). Source: NBB ↗
- New establishment in Herk-de-Stad. KBO
- Johan CARLENS became a director. NBB
- Start of the company according to the CBE. KBO
In short
From € 105,983 profit in 2022 to € 36,115 profit in 2025.
Paid € 102,378 in corporate taxes since 2022.
Best year ever: 2022, with € 105,983 profit.
Paid out € 70,354 in dividends to the owners in total.
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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 Carlens Visual Projects is Johan CARLENS.
Directors
According to the 2025 annual accounts
Johan CARLENS
Director
since 2012
Establishments
Establishment units
Physical locations of this company
Kleine Kruisstraat 83
3540 Herk-de-Stad
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0848.122.369
- VAT number
- BE 0848.122.369
- Registered office
- Kleine Kruisstraat 83, 3540 Herk-de-Stad
- Names & denominations
- Carlens Visual Projects
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 August 2012
- Peppol
- Active · Active since 8 Nov 2024
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