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.
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| 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.
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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
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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