Financials
Financial year 2024
CELINESSE from Ans, company number BE0895589122, closed financial year 2024 with a result of € 21,386 after tax. For that financial year CELINESSE recorded a gross margin of € 151,807 and equity of € 159,538. Compared with financial year 2023, the result moved from € 34,275 to € 21,386. The company is profitable. The buffer is growing. High debts against a small own buffer. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2025.
€ 159,538
▲ 15% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 21,386
▼ 38% vs 2023
Profit after tax over the fiscal year.
€ 26,608
▲ 284% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 142,938.
Debts at end 2024
€ 636,298
▼ 8% vs 2023
€ 57,128 is repaid this year. At this pace the long-term loan is gone in ≈ 11 years.
€ 4,729
▼ 38% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 10,237
▼ 20% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 110,695 | € 121,000 | € 140,335 | € 151,807 | ▲ 8% |
| Profit after taxes | € 14,284 | € 20,092 | € 34,275 | € 21,386 | ▼ 38% |
| Equity | € 83,785 | € 103,877 | € 138,152 | € 159,538 | ▲ 15% |
| Total debts | € 1,173,929 | € 1,130,703 | € 1,071,138 | € 1,009,582 | ▼ 6% |
| Cash | € 17,462 | € 13,031 | € 6,927 | € 26,608 | ▲ 284% |
| Land & buildings | € 1,042,115 | € 984,897 | € 927,679 | € 870,461 | ▼ 6% |
| Retained profit | € 67,185 | € 87,277 | € 121,552 | € 142,938 | ▲ 18% |
| Bank debt | € 800,500 | € 746,937 | € 692,212 | € 636,298 | ▼ 8% |
| Balance sheet total | € 1,257,714 | € 1,234,580 | € 1,209,289 | € 1,169,120 | ▼ 3% |
Key figures of CELINESSE, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to CELINESSE?
What happened at CELINESSE in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 21,386 (▼ 38% vs 2023). filed late Source: NBB ↗
- New establishment in Ans. KBO
- Umut CELIK became a director. NBB
- Start of the company according to the CBE. KBO
- New establishment in Seraing. KBO
In short
From € 14,284 profit in 2021 to € 21,386 profit in 2024.
Paid € 30,650 in corporate taxes since 2021.
Best year ever: 2023, with € 34,275 profit.
A new publication or filing at CELINESSE? We notify you, reason included.
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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 CELINESSE is Umut CELIK. Umut CELIK is also behind U.C AUTOMOBILES.
Directors
According to the 2024 annual accounts
since 2008
Establishments
Establishment units
Physical locations of this company
Rue des Français 183
4430 Ans
Rue de Jace 35
4101 Seraing
Active since 6 February 2008
Rue d'Othée 156
4430 Ans
Active since 1 January 2020
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
- 0895.589.122
- VAT number
- BE 0895.589.122
- Registered office
- Rue des Français 183, 4430 Ans
- Names & denominations
- CELINESSE
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 8 February 2008
- Peppol
- Active · Active since 16 Dec 2025
- Activities · NACE
Verhuur en exploitatie van eigen of geleased niet-residentieel onroerend goed, exclusief terreinen
Detailhandel in onderdelen en accessoires van motorvoertuigen
Groothandel in auto's en lichte bestelwagens (<= 3,5 ton)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (<= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (<= 3,5 ton)
Algemeen onderhoud en reparatie van auto's en lichte bestelwagens (= 3,5 ton)
Groothandel in auto's en lichte bestelwagens (= 3,5 ton)
Detailhandel in auto's en lichte bestelwagens (= 3,5 ton)