Financials
Financial year 2025
KAL-EL from Mortsel, company number BE0885467468, closed financial year 2025 with a result of € -201,061 after tax. For that financial year KAL-EL recorded a gross margin of € -113,636 and equity of € 867,377. Compared with financial year 2024, the result moved from € 380,853 to € -201,061. The company made a loss. The company holds a healthy buffer. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on May 27, 2026.
€ 867,377
▼ 48% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ -201,061
▼ still € 380,853 profit in 2024
Profit after tax over the fiscal year.
€ 336,399
▼ 36% vs 2024
Cash and bank balances on the last day of the fiscal year.
Loss, nothing to pay out
Reserves fell to € 854,977.
People and assets in 2025
0.5
Average over the fiscal year, from the social balance sheet.
€ 24,814
▲ 3% vs 2024
Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 22,646
▼ 24% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 485,936
▼ 11% vs 2024
€ 63,965 is repaid this year. At this pace the long-term loan is gone in ≈ 8 years.
€ 25,395
▲ 101% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 4,716
▼ 44% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 291,917 | € 713,463 | € 663,777 | € -113,636 | ▼ € 777,412 |
| Profit after taxes | € 161,112 | € 392,212 | € 380,853 | € -201,061 | ▼ € 581,914 |
| Equity | € 1,290,373 | € 1,682,585 | € 1,663,438 | € 867,377 | ▼ 48% |
| Total debts | € 464,785 | € 738,067 | € 1,043,523 | € 1,111,687 | ▲ 7% |
| Cash | € 698,141 | € 712,588 | € 529,291 | € 336,399 | ▼ 36% |
| Land & buildings | € 626,924 | € 1,006,677 | € 968,364 | € 931,302 | ▼ 4% |
| Retained profit | € 1,277,973 | € 1,670,185 | € 1,651,038 | € 854,977 | ▼ 48% |
| Dividend | € 250,000 | € 0 | € 400,000 | € 595,000 | ▲ 49% |
| Bank debt | € 438,073 | € 610,201 | € 548,667 | € 485,936 | ▼ 11% |
| Balance sheet total | € 1,755,158 | € 2,420,653 | € 2,706,961 | € 1,979,064 | ▼ 27% |
| Employees (FTE) | 0.5 | - | - | 0.5 |
Key figures of KAL-EL, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 April 2027.
What happened to KAL-EL?
What happened at KAL-EL in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: loss of € 201,061 (▼ € 581,914 vs 2024). filed late Source: NBB ↗
- New establishment in Antwerpen. KBO
- New establishment in Mortsel. KBO
- Start of the company according to the CBE. KBO
In short
From € 161,112 profit in 2022 to € 201,061 loss in 2025.
Paid € 417,360 in corporate taxes since 2022.
Best year ever: 2023, with € 392,212 profit.
Paid out € 1.2 million in dividends to the owners in total.
Management
Behind KAL-EL is Alexander AGNEW.
Directors
According to the 2025 annual accounts
Alexander AGNEW
Director
Establishments
Establishment units
Physical locations of this company
Osylei 20
2640 Mortsel
Borsbeekstraat 56
2140 Antwerpen
Active since 7 December 2011
What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0885.467.468
- VAT number
- BE 0885.467.468
- Registered office
- Osylei 20, 2640 Mortsel
- Names & denominations
- KAL-EL
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 6 December 2006
- Peppol
- Active · Active since 24 Nov 2023
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