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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Not on Peppol Peppol
Not registered in the Peppol network, mandatory for VAT-liable companies since 1 January 2026.
Financials
Financial year 2025
KineMar from Heist-op-den-Berg, company number BE0894527763, closed financial year 2025 with a result of € 20,989 after tax. For that financial year KineMar recorded a gross margin of € 43,909 and equity of € 77,723. Compared with financial year 2024, the result moved from € -8,892 to € 20,989. Profitable, and profit is growing. 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 April 29, 2026.
€ 77,723
▼ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 20,989
▲ still € 8,892 loss in 2024
Profit after tax over the fiscal year.
€ 35,266
▲ 51% vs 2024
Cash and bank balances on the last day of the fiscal year.
€ 24,788 paid out
More than the year’s profit went to the shareholders; reserves fell.
People and assets in 2025
≈ 1
No payroll staff. One director, so that person most likely runs the business.
€ 9,184
▼ 40% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 40,000
▼ 20% vs 2024
Loans from banks and other lenders, long and short.
€ 498
▼ 70% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 7,500
▲ € 6,000 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 | € 40,697 | € 29,137 | € 7,097 | € 43,909 | ▲ € 36,812 |
| Profit after taxes | € 22,667 | € 10,369 | € -8,892 | € 20,989 | ▲ € 29,880 |
| Equity | € 87,645 | € 91,214 | € 81,522 | € 77,723 | ▼ 5% |
| Total debts | € 79,441 | € 76,179 | € 60,389 | € 67,286 | ▲ 11% |
| Cash | € 25,806 | € 37,713 | € 23,301 | € 35,266 | ▲ 51% |
| Land & buildings | € 82,455 | € 78,719 | € 74,982 | € 71,245 | ▼ 5% |
| Retained profit | € 75,245 | € 78,814 | € 67,262 | € 63,463 | ▼ 6% |
| Dividend | € 8,800 | € 6,800 | € 800 | € 24,788 | ▲ € 23,988 |
| Bank debt | € 60,000 | € 55,000 | € 50,000 | € 40,000 | ▼ 20% |
| Balance sheet total | € 167,086 | € 167,392 | € 141,911 | € 145,009 | ▲ 2% |
Key figures of KineMar, 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 KineMar?
What happened at KineMar in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 20,989. Source: NBB ↗
- New establishment in Heist-op-den-Berg. KBO
- Start of the company according to the CBE. KBO
- Kelly MARIEN became a director. NBB
In short
From € 22,667 profit in 2022 to € 20,989 profit in 2025.
Paid € 19,234 in corporate taxes since 2022.
Best year ever: 2022, with € 22,667 profit.
Paid out € 41,188 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
Kelly MARIEN
Director
since 2007
Establishments
Establishment units
Physical locations of this company
Lostraat 145 box B
2220 Heist-op-den-Berg
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 3 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
- 0894.527.763
- VAT number
- BE 0894.527.763
- Registered office
- Lostraat 145 bus B, 2220 Heist-op-den-Berg
- Names & denominations
- KineMar
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 21 December 2007
- Peppol
- Not registered