Warning lights
Signals from the annual accounts, the CBE and the Official Gazette, each with its threshold and source. No score, no verdict.
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Tight liquidity NBB
Cash and receivables cover 10 % of short-term debt in 2025; threshold 65 %.
Financials
Financial year 2025
karel mortier from Laarne, company number BE0885851807, closed financial year 2025 with a result of € 49,494 after tax. For that financial year karel mortier recorded a gross margin of € 250,229 and equity of € 1.3 million. Compared with financial year 2024, the result moved from € 72,332 to € 49,494. 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 December 15, 2025.
€ 1.3 million
▲ 4% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 49,494
▼ 32% vs 2024
Profit after tax over the fiscal year.
€ 32,668
▼ 9% 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 € 1.3 million.
People and assets in 2025
€ 40,428
▼ 33% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 1.2 million
▼ 2% vs 2024
€ 104,317 is repaid this year. At this pace the long-term loan is gone in ≈ 10 years.
€ 2,480
▼ 56% vs 2024
Supplier invoices still open on the last day of the fiscal year.
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| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 325,440 | € 575,685 | € 263,460 | € 250,229 | ▼ 5% |
| Profit after taxes | € 137,598 | € 275,693 | € 72,332 | € 49,494 | ▼ 32% |
| Equity | € 910,109 | € 1,184,202 | € 1,256,534 | € 1,306,028 | ▲ 4% |
| Total debts | € 1,580,266 | € 1,624,776 | € 1,575,244 | € 1,619,503 | ▲ 3% |
| Cash | € 80,368 | € 110,629 | € 35,804 | € 32,668 | ▼ 9% |
| Land & buildings | € 1,526,605 | € 1,770,400 | € 1,871,177 | € 1,973,935 | ▲ 5% |
| Retained profit | € 897,709 | € 1,171,802 | € 1,244,134 | € 1,293,628 | ▲ 4% |
| Dividend | € 316,481 | € 1,600 | € 0 | € 0 | |
| Bank debt | € 1,164,427 | € 1,298,532 | € 1,180,996 | € 1,160,142 | ▼ 2% |
| Balance sheet total | € 2,490,375 | € 2,808,978 | € 2,831,778 | € 2,925,531 | ▲ 3% |
Key figures of karel mortier, 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 December 2026.
What happened to karel mortier?
What happened at karel mortier in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 49,494 (▼ 32% vs 2024). Source: NBB ↗
- LoLa Consult BV became a director. NBB
- Karel Mortier became a director. NBB
- New establishment in Laarne. KBO
- Start of the company according to the CBE. KBO
In short
From € 137,598 profit in 2022 to € 49,494 profit in 2025.
Paid € 276,963 in corporate taxes since 2022.
Best year ever: 2023, with € 275,693 profit.
Paid out € 318,081 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 karel mortier are LoLa Consult BV and Karel Mortier. It owns 39.3% of DVV Partners itself.
Directors
According to the 2025 annual accounts
Director · represented by Lotte De Vreese
Also active at: DELI ANSELMO, Deli Crystal City, DELI UKKEL, DELI GRASMARKT, DELI BILZEN, DELI MOESKROEN, DELI MESSANCY, Deli Porte de Namur +5 more
since 2021
since 2021
Establishments
Establishment units
Physical locations of this company
Quastraat 19
9270 Laarne
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 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.
Details
- Company number
- 0885.851.807
- VAT number
- BE 0885.851.807
- Registered office
- Quastraat 19, 9270 Laarne
- Names & denominations
- karel mortier
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 December 2006
- Peppol
- Active · Active since 22 Dec 2025
- Activities · NACE
Activiteiten van verzekeringsagenten en -makelaars